C1 POAM Generator

Simplifying FedRAMP Compliance with Precision and Automation

Streamline Monthly FedRAMP Reporting and Save Thousands of Hours

FedRAMP-compliant Cloud Service Providers (CSPs) are required to submit a detailed Plan of Action and Milestones (POAM) package every month. This includes complex, labor-intensive artifacts like the POAM Records, the Federal Integrated Inventory Workbook (FIIW), and Deviation Requests—each with dozens of required fields and strict formatting guidelines.

Enter the C1 POAM Generator from c1secure.
 This purpose-built application, native to ServiceNow IRM and SecOps, automates and streamlines the monthly FedRAMP reporting process, reducing manual labor, eliminating errors, and ensuring submission-ready outputs every time.

Key Features

FedRAMP-Ready Alignment

  • All three core components—POAM Records, FIIW, and Deviation Requests—are pre-configured to match FedRAMP’s exact submission templates.
  • Built-in tables and field mappings ensure 100% compliance.

Auto-Synchronized POAM Records

  • Vulnerable Items (OS, Containers, Applications) automatically create and maintain associated POAM records.
  • When a vulnerability is resolved, the linked POAM item updates automatically.

Business Rule Automation

  • Dynamic field population reduces manual entry using pre-configured business rules that sync across tables and templates.
  • Smart population of risk severity, remediation timelines, and remediation status.

IRM Issue Integration

  • IRM issues generate synchronized POAM entries automatically—no double data entry, no misalignment.

Deviation Request Workflow

  • Launch DRs directly from the parent issue.
  • Auto-filled fields and workflow-managed approvals ensure completeness and accuracy.
  • Supports ingestion and mapping of JAB/PMO feedback, including 15+ specific columns.

Automatic FIIW Updates

  • Security boundary changes update your FIIW in real time.
  • Keeps your reporting aligned with your system reality—no surprises, no stale data.

Ephemeral Container Support

  • Tailored logic for container-based findings addresses one of the hardest challenges in FedRAMP POAM reporting.
  • Ensures complete, non-orphaned tracking.

OSCAL Ready

  • Generate OSCAL-based artifacts directly from the app.
  • Fully aligned with OSCAL schemas and built for next-generation FedRAMP automation.

Benefits

  • Cut Monthly Reporting Time by 90%
     Reduce manual effort and eliminate spreadsheet wrangling with automation.
  • 2,000+ Hours Saved Per Year Per ATO
     Proven results from CSPs already using the app, including DocuSign.
  • Audit-Ready and Submission-Ready
     Get FedRAMP-compliant reports at the push of a button.
  • Improved Accuracy and Consistency
     Auto-synced data means fewer errors and no rework.
  • Built on Your Existing Platform
     100% native to ServiceNow—no extra systems or integrations required.

Use Cases

  • Cloud Service Providers pursuing or maintaining FedRAMP Moderate or High authorizations.
  • Agencies requiring structured reporting on remediation, inventory, and deviations.
  • Compliance Officers & Risk Managers looking to reduce audit prep time.
  • DevSecOps Teams managing containerized or dynamic infrastructure.
  • Security & Risk Leaders who want full traceability and automation within the ServiceNow ecosystem.

Customer Proof

“Before the C1 POAM Generator, our team was spending weeks every month aligning our data to FedRAMP’s reporting templates. Now it’s hours. The accuracy, automation, and integration with ServiceNow are game-changers.”
— Compliance Lead, FedRAMP Authorized CSP

Call to Action

Don’t Let Compliance Slow You Down

Let the C1 POAM Generator eliminate the burden of monthly FedRAMP reporting.
Request a demo today and discover how you can save thousands of hours annually.

[Contact Us] | [Schedule a Demo] | [Download the Product Brief]