Progress & POAMs
Plan of Actions and Milestones tracking for compliance initiatives and remediation efforts
Active POAMs
23
+3 this month
Overdue Items
4
Requires attention
Completed This Month
7
Above target
On Track
12
Meeting deadlines
Overdue
SOC 2 Access Control Remediation
Due: Feb 15, 2024
Implement comprehensive access control matrix and quarterly review processes to address SOC 2 CC6.1 findings.
Assignee
John Smith
Priority
High
Progress
In Progress
HIPAA Risk Assessment Update
Due: Mar 30, 2024
Conduct comprehensive risk assessment for healthcare data processing to ensure HIPAA compliance requirements are met.
Assignee
Sarah Johnson
Priority
Medium
Progress
Planned
ISO 27001 Gap Analysis
Due: Apr 15, 2024
Perform gap analysis against ISO 27001:2022 requirements and develop remediation plan for identified gaps.
Assignee
Michael Chen
Priority
Medium
Progress