POAM Status by Risk Rating
In Progress
Completed
On Hold
10
8
6
4
2
0
Number of POAMs
Risk Rating
Active Filter:
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POAM Quarterly Activity
Q1
Nov, Dec, Jan
Added:
0
Completed:
0
On Hold:
0
Q2
Feb, Mar, Apr
Added:
0
Completed:
0
On Hold:
0
Q3
May, Jun, Jul
Added:
0
Completed:
0
On Hold:
0
Q4
Aug, Sep, Oct
Added:
0
Completed:
0
On Hold:
0
No filter applied
| 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 |
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