About the Plan of Action & Milestones (POA&M)
The Plan of Actions and Milestones (POA&M) is a comprehensive tool composed by the organization in order to document, prioritize, and monitor actions that need to be taken to remedy any vulnerabilities or improvements that have to be made.
These are some of the features of our POA&M services:
- Identification of the issues: Any vulnerabilities, or improvements of a specific area are listed
- Action items: What has to be done to fix or improve the particular process, system, etc
- Assignment: Who will be responsible for doing this
- Timeline and milestones: When and where these actions will be performed, including the deadline
- Resource allocation: The resources needed for improvement, which includes the budget, software, hardware, workforce, etc
- Status: provides real-time updates on the current progress of actions
- Results: Document and audit the results of this process
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