POA&M Management – Paramify

Manage your issues and generate POA&M documents in the FedRAMP template and OSCAL formats. Generate your Deviation Requests (we call 'em excuses) and remediate your issues before the deadlines.

Deliver accurate POA&M documents each month

Ditch those annoying spreadsheets. Documentation is instantly generated as you remediate your issues in-app.

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Generate both Excel & OSCAL-based POA&M documentation on-demand.

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Manage revision history of your POA&M documents.

Manage your issues and remediation activities seamlessly and print the POA&M spreadsheet in the official FedRAMP template.png

Import your existing FedRAMP POA&M document

Get started quickly by migrating your issues to the Paramify platform to enable more seamless POA&M management.

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Information contained in your imported Supporting Documents column are automatically stored in Paramify's evidence repository and associated to the proper issues.

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Manage an issue's supporting documents in the evidence tab.

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Track issue due dates

Don't miss deadlines. Always know which issues need your attention most with the Issue dashboard.

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Seamlessly collaborate with your DevOps and Security teams with the Jira integration

Automatically create new Jira tickets or link to existing Jira tickets from your issues.

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Easily manage Jira ticket progress to ensure progress is made before due dates arrive. Make sure those tickets get resolved on time.

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Create and manage your Deviation Requests.

Some call them deviation requests. We all know what they really are — excuses. Track the progress of False Positives, Operational Requirements, Risk Adjustments and those pesky Vendor Dependencies.

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Remediate issues effectively by creating remediation activities (Milestones).

Track your progress against target dates

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Record status check-ins to keep your documentation accurate.

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Don't miss your vendor check-ins by setting up follow-up frequency. Easily identify your next batch of activity target dates.

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Analyze and track POA&M trends

Track POA&M trends and risk levels to manage security risks proactively, ensure FedRAMP compliance, allocate resources efficiently, and demonstrate accountability. Evaluate system security health and make informed risk mitigation decisions.