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Security

Plan of Action and Milestones(POA&M)

A document that identifies security deficiencies and outlines the steps and timeline for remediating them, required for many federal contractors.

Overview

A Plan of Action and Milestones (POA&M) is a corrective action plan that documents known security weaknesses in a contractor's information system and specifies how and when those weaknesses will be addressed. POA&Ms are a standard requirement for contractors handling federal information under NIST SP 800-171 and CMMC assessments.

Why It Matters in GovCon

A POA&M allows contractors to receive contracts despite having unresolved security deficiencies, provided they document a credible plan to fix them within an agreed timeline. Agencies evaluate POA&Ms when assessing contractor risk. Unmitigated high-risk items can block contract award or lead to findings during assessments.

Key Details

  • Required Elements: Weakness description, remediation steps, resources required, milestones, and completion dates.
  • Risk Levels: High-risk items typically require faster remediation than moderate or low.
  • Ongoing Updates: POA&Ms must be updated as weaknesses are addressed or new ones are discovered.
  • CMMC: POA&Ms are permitted for some controls at CMMC Level 2 but not all.
  • NIST Alignment: Tied to the 110 controls in NIST SP 800-171.

How GovCon Data Can Help

GovCon Data's compliance tracking features help you monitor POA&M due dates and ensure security remediation milestones are met before they affect contract eligibility.

Related Terms

  • System Security Plan (SSP)
  • NIST SP 800-171
  • Cybersecurity Maturity Model Certification (CMMC)
  • Risk Management Framework (RMF)

More Security Terms

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