Submission-ready XLSX in SSP Appendix O format, with Open, Closed and Configuration Findings worksheets.

One-page posture briefing — risk distribution, ageing, closure rate and the items needing leadership attention.

Every item past its scheduled completion date, with days late, owner and the last status change.

Risk adjustments, false positives and operational requirements with rationale and AO decision status.

Bundle every approved artefact for a set of closed items into a single indexed archive for assessor review.

Immutable change history for a date range, scoped to a system, user or individual POA&M item.