The Inner Circle

 View Only

FedRAMP Plan of Action and Milestones (POA&M) Template

  • 1.  FedRAMP Plan of Action and Milestones (POA&M) Template

    Posted Nov 25, 2021 04:32:00 AM
    Hi All,

    FedRAMP just published the Plan of Action and Milestones (POA&M) Template

    The FedRAMP POA&M Template provides a structured framework for aggregating system vulnerabilities and deficiencies through security assessment and continuous monitoring efforts. This template is intended to be used as a tracking tool for risk mitigation in accordance with CSP priorities.

    The companion document that provides guidance to this template (Plan of Action and Milestones (POA&M) Template Completion Guide) is also attached to this email:

    ------------------------------
    Michael Roza CPA, CISA, CIA, MBA, Exec MBA
    ------------------------------