These tools are designed for desktop use and work best on a larger screen.
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Open
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In Progress
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Delayed
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Completed
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Overdue
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Past ATO
Import findings from another tool
Pull findings from another assessment into your POA&M.
No items yet. Click + Add Item to log your first finding.
POA&M Progress Over Time
Track remediation progress as you close milestones. Import JSON files you previously saved from this tool; the live POA&M is plotted as the most recent point.
Column Configuration
Choose which columns are visible and their display order.
New Item
Weakness
Risk & Priority
Risk Acceptance
Required for the audit trail when an item's status is Risk Accepted (NIST / FedRAMP).
Remediation & Milestones
Notes
Validation
Recorded automatically when a finalized Security Assessment Report validated this control's closure. Read-only.
Linked Assessment
History
Delete this item?
This POA&M item will be permanently removed. This cannot be undone.
Reset POA&M?
All saved progress will be permanently cleared. Save a JSON backup first, or reset without saving.
