Northwind GovCloud
14
POA&M items past due · 6 breach the FedRAMP window
96
Open items
23
Due in 30 days
41
Closed this qtr
Assigned to you
8 items
3
Past due
5
Due this week
3
Evidence to review
2
Mentions
Needs attention
See all
Unsupported OpenSSL on bastion hosts
POAM-0142
23d late
Critical
MFA not enforced for privileged console
POAM-0138
15d late
Critical
Pending Review
Log retention below 12-month baseline
POAM-0121
5d late
High
Delayed
Open items by risk
Within remediation window
Critical
4/6
High
17/22
Moderate
36/41
Low
25/27
Critical & high close within 30 days · moderate 90 · low 180
Recent activity
Full trail
MP
M. Patel
closed
POAM-0119
Today, 9:41 AM
TN
T. Nguyen
uploaded evidence to
POAM-0142
Today, 8:56 AM
RK
R. Kaur
mentioned you on
POAM-0142
Aug 4, 3:18 PM