FedRAMP Plan of Action and Milestones (POA&M) Policy & Worksheet

This FedRAMP Plan of Action and Milestones (POA&M) policy & worksheet outlines your company’s strategy for identifying, tracking, and mitigating security vulnerabilities and non-compliance issues within FedRAMP-authorized systems. This structured approach ensures continuous improvement and compliance with FedRAMP requirements. The worksheet allows you to track your progress for each FedRAMP section you are working on. This download contains both a policy (MS Word DOC) & a worksheet (Excel Spreadsheet).

Key Features:

• Comprehensive Tracking: Documents weaknesses, associated risks, and detailed remediation plans.
• Structured Management: Includes roles and responsibilities for system owners, ISSOs, and third-party assessors.
• Progress Monitoring: Incorporates milestones, reporting timelines, and validation processes for issue resolution.
• Continuous Improvement: Emphasizes lessons learned and process enhancements to strengthen security practices.

This POA&M demonstrates your company’s commitment to maintaining a secure and compliant FedRAMP environment while protecting federal data.