Run the POAM Items Requiring Attention Report

This report shows all POAM items without values set for impact, likelihood, severity, and risk.

Where the Data Comes From

This data comes from all active POAM data in your system package (i.e. you have not deleted them) where you have not set the impact, likelihoos, severity or the residual risk value. Checklists, statements, patch vulnerabilities, manual entries, inherited controls and more are used for this report.

Why Run this Report

Use this report if you want to see a complete picture of your POAM data that needs updated risk values visually.

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