POAM Records for
Poam Id |
NIST Families |
SAM & SIMM Policies |
Weakness or Area of Noncompliance |
Asset Risk Description |
POAM Source |
Risk Response |
Compensating Controls |
Plan of Action |
Shared Device |
Threat Likelihood Rating |
Event Impact |
Risk Rating |
First Identified |
Start Date or Projected Start |
Projected Completion Date |
Actual Completion Date |
Projected Days Open |
Actual Days Open |
Assigned To |
Poam Status |
Central Barrier or Constraint |
Projected Remediation Cost |
Status of BCP |
BCP Amount |
BCP Gvoerners Budget Year |
BCP Title |
BCP Disposition |
Date Created |
Updated Date |