POAM Tracker helps ISSOs manage Plans of Action and Milestones across the RMF Authorize and Monitor steps — finding intake, milestone tracking, AI-drafted remediation language, and continuous-monitoring-ready status, all in one register.
Capture findings from assessments, scans, audits, and ConMon. Every field records its provenance — user-entered, AI-suggested, accepted, edited, or imported.
Deterministic due dates from severity-based remediation windows. Milestone change history preserved for auditors. Overdue items surface in unmistakable red.
Generate ConMon-ready status: open items by severity, milestones, newly identified findings, items closed this period. Export Markdown or JSON.
The AI summarizes raw findings, suggests affected NIST 800-53 controls, drafts remediation steps and milestones, and proposes ConMon narrative language. It never sets authoritative status, never dispositions a finding, and never decides whether something is overdue — those are deterministic and human-owned.