| POAM-0142 is now 23 days past due Critical findings must close within 30 days of detection. Reschedule with justification or submit a deviation. | Today, 06:00 AM | ||
| Rina Kaur mentioned you on POAM-0142 “…do we need a deviation request given we're already past the 30-day mark?” | Aug 4, 3:18 PM | ||
| Evidence awaiting your review on POAM-0142 patch-report-aug.pdf (v2) uploaded by Tomas Nguyen · waiting 6 days | Today, 08:56 AM | ||
| Dana Mitchell assigned you POAM-0181 Session timeout exceeds 15 minutes on admin portal · due 2026-09-04 | Yesterday, 5:02 PM | ||
| Milestone due in 3 days — POAM-0155 Apply hardened TLS policy to public LB · owner Marcus Patel | Yesterday, 6:00 AM | ||
| Marcus Patel closed POAM-0119 Evidence verified and item moved to the closed worksheet | Today, 9:41 AM | ||
| FedRAMP import completed — 348 rows 12 items created, 336 updated, 0 errors · run by Jordan Brooks | Aug 3, 10:05 AM | ||
| Deviation request submitted for POAM-0147 Vendor dependency — operational requirement claimed, awaiting AO decision | Aug 2, 2:14 PM |
Comments where a teammate tagged you with @.
POA&M items and milestones where you are the point of contact.
Automatic reminders fire at 30, 14, 7 and 1 days before the scheduled completion date, then daily once past due.