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POA&M Development & RemediationExpert Exception Management
Expert Plan of Action and Milestones development, exception tracking, and remediation management using industry-leading GRC platforms to maintain continuous compliance.
Comprehensive POA&M Services
- Comprehensive POA&M creation aligned with NIST 800-53, FedRAMP, and CMMC requirements
- Security finding tracking and exception management workflows
- Risk-based prioritization and remediation planning
- Automated compliance reporting and status tracking
- Integration with GRC platforms (ServiceNow, OneTrust, RSA Archer)
Service Capabilities
POA&M Creation
Structured development of Plans of Action and Milestones for all identified security findings
Exception Tracking
Comprehensive exception request documentation with risk justification and approval workflows
Milestone Management
Realistic timeline development with resource allocation and dependency tracking
Remediation Plans
Detailed corrective action plans with implementation guidance and success criteria
Progress Monitoring
Continuous tracking of remediation progress with automated status updates and reporting
Compliance Reporting
Executive and auditor-ready reports demonstrating compliance progress and risk reduction
GRC Platform Integration
We have extensive experience implementing POA&M workflows in leading GRC platforms
ServiceNow GRC
OneTrust
RSA Archer
Prevalent
Allgress Evident
CSAM (Cyber Security Assessment and Management)
Program Benefits
Streamline compliance tracking and reporting
Reduce time to Authorization (ATO) by 30-50%
Maintain continuous compliance visibility
Automated reminder and escalation workflows
Historical tracking for audit trail requirements
Risk-based prioritization for resource optimization
Ready to Streamline Your POA&M Process?
Contact us today to build an efficient POA&M management program that keeps your organization compliant and audit-ready.
Schedule Consultation