The POA&M module

Totem’s Plan of Action & Milestones (POA&M) module helps you build Corrective Action Plans (CAP) to correct control deficiencies or track ongoing Temporary Deficiencies/Enduring Exceptions. You can group similar deficiencies together into CAPs, then specify remediation steps, start and end dates, and responsible entities for each step. This helps keep your entire team on the same page and gives you a clear roadmap towards fixing your compliance gaps.

Explore our other POA&M guides to learn more about how to use this module.