Plan of Action & Milestones (POA&M) NIST glossary: POA&M 800-53 CA-5
The management view: every open deficiency the program owes to closure, derived live from the register and the policy library — SLA breaches, controls not yet verified (no residual score), compliance coverage gaps, and overdue policy reviews. Nothing here is typed by hand; fix the underlying item and it clears.
0
Open items
0
SLA breaches
0
Unverified controls
0
Coverage gaps
0
Evidence gaps
0
Policy reviews due
Export — auditor-ready evidence (stdlib CSV): ⇩ POA&M.csv ⇩ register.csv
📋 Treatment plan — the dated remediation actions & milestones you own live on each risk and roll up on the Plan tracker.
Open items (worst first)
No open action items — the register is within SLA, every high/critical risk has a demonstrated residual, all CSF Functions are covered, and no policy review has lapsed. 🎉