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Web version 1.1 5 introduction the centers for medicare & medicaid services (cms) has implemented an information security and privacy program to protect cms. Web the project plan in ms excel format, sometimes called a plan of actions and milestones (poam), uses a method of planning called raci that designates who is responsible,. Fedramp updated the plan of actions and milestones (poa&m) template to include two new columns. Poa&m template user guide, v1.0february 18, 2015.
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Date poam item was last changed or closed identifier specified in the inventory this is. The csp may modify the format as necessary to comply with its internal policies and. Web using this job aid this job aid is a tool to help information system security professionals understand how to create and use the plan of action and milestones (poa&m). Web fedramp plan of action and milestones (poa&m) template completion guide.
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