FedRAMP Topic

FG-03 Assessment Testing and POA&M Management

Coordinate assessment readiness, findings management, and validated remediation.

Implementation Actions

  • Prepare control evidence in an assessor-friendly structure.
  • Track findings with severity, milestones, and owner accountability.
  • Re-test remediations and record closure evidence.

Evidence Examples

  • Assessment evidence index
  • POA&M register
  • Retest/closure records

Suggested Metrics

  • POA&M aging by severity
  • Retest pass rate