POAM Record for POAM ID: POAM-2023-001
Poam Details 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 |
Projected Completion |
Actual Completion |
Projected Days Open |
Actual Days Open |
Assigned To |
Poam Status |
Central Barrier |
Projected Cost |
Status of BCP |
BCP Amount |
BCP Budget Year |
BCP Title |
BCP Disposition |