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.

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 ().