C1 POAM Generator

Automate FedRAMP POAM Reporting in ServiceNow—With Precision and Speed

Simplifying FedRAMP Compliance with Precision and Automation

FedRAMP-compliant Cloud Service Providers (CSPs) face monthly reporting demands that are tedious and error-prone. The C1 POAM Generator provides FedRAMP POAM automation to streamline submissions and reduce manual effort. This includes multiple artifacts like POAM Records, the Federal Integrated Inventory Workbook (FIIW), and Deviation Requests—each with strict formatting and validation requirements.

The C1 POAM Generator, purpose-built by c1secure and fully native to ServiceNow IRM and SecOps, automates and simplifies monthly reporting. By eliminating manual work and enforcing FedRAMP formatting, it reduces compliance burden and delivers submission-ready output in a fraction of the time. Learn more about FedRAMP’s official documentation to understand submission requirements.

Key Features of Our FedRAMP POAM Automation Tool

FedRAMP-Ready Alignment

  • Pre-configured templates for POAM Records, FIIW, and Deviation Requests
  • Built-in field mappings and table structures for full compliance
  • Output matches FedRAMP submission requirements exactly

Auto-Synchronized POAM Records

  • Automatically creates POAM entries from Vulnerable Items (OS, Containers, Apps)
  • Resolving an issue updates the POAM entry automatically—no manual follow-up

Smart Business Rule Automation

  • Auto-populates key fields: risk severity, remediation plans, timelines, and status
  • Reduces repetitive entry and enforces data consistency

IRM & Issue Integration

  • IRM Issues automatically generate corresponding POAM entries
  • Maintains alignment across compliance and risk modules

Deviation Request Workflow

  • Launch DRs directly from associated records
  • Workflow-driven approval with support for PMO feedback and 15+ data points
  • Auto-filled forms ensure consistent, accurate DR submissions

Automatic FIIW Updates

  • Boundary changes instantly sync to your inventory workbook
  • Keeps reporting aligned with your current system architecture

Ephemeral Container Support

  • Special logic supports short-lived container findings
  • Ensures accurate tracking without orphaned entries

OSCAL Export-Ready

  • Export OSCAL-compliant artifacts directly from the app
  • Fully mapped to FedRAMP’s OSCAL schema for next-gen automation

Benefits of Using the C1 POAM Generator

  • Reduce Monthly Reporting Time by 90% Replace manual spreadsheets with automated, auditable workflows.
  • 2,000+ Hours Saved Per Year
    Proven success across ATO environments, including production use by DocuSign.
  • Accurate, Audit-Ready Output
    Submission-ready FedRAMP reports without the errors or rework.
  • Native to ServiceNow
  • Built entirely on your existing ServiceNow platform—no external systems required.

Who Uses the C1 POAM Generator?

  • Cloud Service Providers pursuing or maintaining FedRAMP Moderate or High ATOs
  • Federal Agencies managing system remediation and security inventory
  • Compliance Officers & Risk Managers preparing for audits
  • DevSecOps Teams supporting containerized or dynamic environments
  • Security Leaders looking for traceability and automation within ServiceNow

What Customers Are Saying

“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

Ready to Automate Your FedRAMP Reporting?

Stop wasting time wrestling with spreadsheets. Let c1secure help you modernize monthly POAM submission with the C1 POAM Generator.
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