{"product_id":"cmmc-poam-template","title":"CMMC POA\u0026M Template \u0026 Tracker","description":"\u003cp\u003e\u003cstrong\u003ePlan and track fixes for every NIST SP 800-171 gap, with the CMMC eligibility rules and 180-day deadline built in.\u003c\/strong\u003e A POA\u0026amp;M (Plan of Action and Milestones) is simply the list of requirements you do not yet fully meet, with the fix, owner and dates.\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003ePOA\u0026amp;M Register\u003c\/strong\u003e (Excel): pick a requirement ID and the requirement text, point value and eligibility fill in automatically. Each item has three milestones, an owner, resources, a 180-day deadline from your Conditional status date, and warnings for ineligible items. Includes 5 fictional example rows to delete.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eDashboard\u003c\/strong\u003e (Excel): items by status, points at risk, items past the 180-day deadline or due within 30 days, and ineligible items that must be cleared.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eReference sheet\u003c\/strong\u003e (Excel): all 110 requirements with points and POA\u0026amp;M eligibility.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eHow to Write a Good POA\u0026amp;M Item\u003c\/strong\u003e (Word, 3 pages): a short practical guide with weak versus strong examples.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eStart Here guide\u003c\/strong\u003e (PDF): steps, what good looks like and common mistakes.\u003c\/li\u003e\n\u003c\/ol\u003e\u003cp\u003eAlso included in the \u003ca href=\"\/products\/cmmc-level-2-starter-bundle\"\u003eCMMC Level 2 Starter Bundle\u003c\/a\u003e and the \u003ca href=\"\/products\/cmmc-level-2-compliance-toolkit\"\u003eCMMC Level 2 Compliance Toolkit\u003c\/a\u003e.\u003c\/p\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eRead the Instructions sheet and the guide (20 minutes).\u003c\/li\u003e\n\u003cli\u003eEnter your Conditional status date and delete the example rows.\u003c\/li\u003e\n\u003cli\u003eAdd one row per NOT MET requirement from your assessment and check the eligibility column (1 to 3 hours).\u003c\/li\u003e\n\u003cli\u003ePlan milestones, owners and resources.\u003c\/li\u003e\n\u003cli\u003eReview monthly; close items with evidence verified by a second person, and update your SSP and SPRS score.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eDefense suppliers and MSPs managing gaps from a NIST SP 800-171 or CMMC Level 2 self-assessment who want a POA\u0026amp;M that is specific, dated and within the rules.\u003c\/p\u003e\u003ch2\u003eGood to know\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eInstant download. Editable Excel (.xlsx) and Word (.docx), plus a PDF guide. Works in Excel 2016 or later, Microsoft 365 and LibreOffice; no macros.\u003c\/li\u003e\n\u003cli\u003eLicensed for use within one organization.\u003c\/li\u003e\n\u003cli\u003eNIST SP 800-171\/171A and FAR requirement text is quoted verbatim (public domain). Check your contract and the current rules for what applies to you.\u003c\/li\u003e\n\u003cli\u003eThese templates help you prepare and document an honest self-assessment. They do not guarantee a particular SPRS score, a passing assessment or contract eligibility.\u003c\/li\u003e\n\u003cli\u003e5-day fit guarantee: if it does not fit your system, contact us within 5 days of purchase.\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":67603742752962,"sku":"ICC-CMMC-POAM","price":29.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/cmmc-poam-template.png?v=1790686333","url":"https:\/\/isocloudconsulting.com\/products\/cmmc-poam-template","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}