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CSP POAM Template Completion Guide - FedRAMP

FedRAMP Plan of Actions and Milestones (POA&M) Template Completion Guide Version November 23, 2021 | i DOCUMENT REVISION HISTORY DATE VERSION PAGE(S) DESCRIPTION AUTHOR 02/18/2015 All Publish Date FedRAMP PMO 09/01/2015 All Clarifications and format updates FedRAMP PMO 10/21/2016 4-5 Instructions for the new Integrated Inventory Template Section ; Operational Requirements False Positive Updates to Table 2 POA&M Items Column Information Description and Section FedRAMP PMO 6/6/2017 Title Updated Logo FedRAMP PMO 1/31/2018 All General changes to grammar and use of terminology to add clarity, as well as consistency with other FedRAMP documents. FedRAMP PMO 1/31/2018 3 Corrected conflicting information in Sections 2 and of the POA&M Template Completion Guide regarding the FedRAMP Integrated Inventory Workbook Template .

The bottom section of the Open POA&M Items worksheet includes the CSP’s corrective action plan used to track IT security weaknesses. This section of the POA&M worksheet has similarities to the National Institute of Standards and Technology’s (NIST) format requirements; however, it contains additional data and formatting as required by FedRAMP.

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  Guide, Action, Corrective, Corrective action

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