POAM Generator

Generate ready-to-submit Plans of Action and Milestones (POAMs) aligned with FedRAMP, TX-RAMP, and other compliance frameworks—all within ServiceNow.

POAMs made painless.

The c1secure POAM Generator automates the creation and management of Plans of Action and Milestones (POAMs), fully aligned with frameworks like FedRAMP and TX-RAMP. Designed for risk owners, security teams, and compliance leads, it provides real-time visibility into control deficiencies, remediation efforts, and reporting readiness—without spreadsheets.

What’s Included:

• Preformatted POAM templates for FedRAMP, TX-RAMP, AZRAMP, and CMMC
• Dynamic POAM creation linked to Risk, Policy, VR, and Audit modules
• Deviation justification and approval workflows
• Submission-ready formatting and export
• Live dashboards and SLA tracking

Why it Matters:

• Cut POAM generation time by over 75%
• Eliminate human error with automated status and milestone updates
• Gain real-time visibility into open risks and control failures

If you’re drowning in spreadsheets or manually compiling POAMs each month, this ServiceNow-native generator gives you back your time—and your sanity.