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Day 31: POA&Ms—Your Roadmap to Remediation

With 31 days left, let’s talk about the unsung hero of your compliance journey: the Plan of Action and Milestones (POA&M).

While POA&Ms aren’t accepted during final CMMC certification, they’re essential for tracking your progress and preparing for SPRS submission.

What Is a POA&M?

A POA&M is a structured document that:

  • Identifies gaps in your NIST SP 800-171 implementation
  • Outlines remediation steps
  • Assigns deadlines and responsible parties

Think of it as your cybersecurity to-do list—a roadmap that shows assessors you’re actively working toward full compliance.

Why POA&Ms Still Matter

  • Required for SPRS score justification
  • Used during pre-assessment readiness reviews
  • Helps prioritize remediation efforts

Common Pitfalls

  • Vague remediation steps
  • No assigned owners or deadlines
  • POA&Ms that never get updated

How Valeo Networks Helps

We help you:

  • Build actionable POA&Ms
  • Track remediation timelines
  • Align POA&Ms with SSP and SPRS documentation

A POA&M isn’t a weakness—it’s a sign of progress.

📧 Contact: Jim Gast – jim@valeonetworks.com 

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