Run the POAM Scheduled Completion Report
This report shows you POAM items that are still Ongoing (open) where the set scheduled completion date has passed.
Where the Data Comes From
This data comes from all POAM data for your system package and the severity, status, POAM item automation type, and risk data.
Why Run this Report
This report gives you a list of POAM items that are “late” being completed because the status is Ongoing but the scheduled completion date has past for your system package.