Managing POA&Ms issues
In CAM application, all issues related to an authorization package are called as Plan of Actions and Milestones (POA&Ms). The issues can be package issues, or control issues, engagement issues, or control test issues that are related to the package.
In the POA&Ms page you can view all the authorization package issues in different states that belong to the CAM application.
Plan of actions and milestones or issues landing page.
The authorization package filter, exclusive to the POA&Ms page, filters all the POA&Ms associated with the selected packages.
Note: The Issue to Authorization Package [sn_irm_cont_auth_m2m_issue_auth_pack] table stores the data related to POA&Ms associated with with authorization packages.
Overview
POA&Ms: The donut charts display the total number of POA&Ms, by default grouped by state. However, POA&Ms can also be grouped by priority, POA&Ms type, and rating. The visualization displays only the active POA&Ms. You can apply the filter to visualize the data however you want.
Overdue POA&Ms: The stacked bar charts display the overdue POA&Ms grouped by due date and stacked by priority. The stacking can also be updated to POA&Ms rating.
Observation by state: The donut chart displays POA&Ms in different states.
Observations aging by priority: The stacked bar displays POA&Ms by priority.
Performance
Displays the open and closed POA&Ms trend.
My POA&Ms
Monitor the POA&Ms assigned to you, which are in different states.
My group's POA&Ms
Monitor the POA&Ms assigned to the user groups that you belong to.
Required roles
All users who can access the CAM Workspace can also access the POA&Ms landing page. For a complete list of CAM Workspace users, see List of users who can access CAM Workspace.
Access the POA&Ms landing page
To access the POA&Ms page, navigate to Workspaces > CAM Workspace and select the POA&Ms icon (
POA&Ms icon.\).
Parent Topic:Continuous authorization and monitoring tasks in the CAM Workspace