IT POAM Item
Plan of Action & Milestones item to track remediation activities.
Fields
| Field Name | Type | Schema |
|---|---|---|
| Action Status | Picklist | govcdm_ActionStatus |
| Description | Ntext | govcdm_Description |
| Due Date | Datetime | govcdm_DueDate |
| IT Compliance Assessment | Lookup | govcdm_ITComplianceAssessment |
| IT System | Lookup | govcdm_ITSystem |
| IT System Accreditation | Lookup | govcdm_ITSystemAccreditation |
| IT System Component | Lookup | govcdm_ITSystemComponent |
| Mitigation Plan | Ntext | govcdm_MitigationPlan |
| Name | Nvarchar | govcdm_Name |
| Risk Category | Picklist | govcdm_RiskCategory |
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