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