Free CMMC POA&M template

Fill in a Plan of Action & Milestones for CMMC Level 2 online. Add each requirement, check POA&M eligibility and download your PDF. No sign-up.

Document details

Organization name

Assessment Scope

Prepared by

Date

0 items

Under 32 CFR § 170.21, a POA&M is only permitted if your SPRS score is ≥ 88 / 110 (≥ 80%).

POA&M ID	Control	Requirement	Risk	Owner	Est. Completion	Status	Actions
No POA&M entries yet. Click "Load Sample Item" or "Add requirement".

Add at least one requirement or load a sample item to enable PDF export.

A plan listing requirements that aren't yet fully met and how you'll close each one: the actions, owner, milestones, and dates.

Be specific about the gap. "No authorized-user list for engineering workstations" is better than "access control not met."

Break remediation into dated milestones.

Name one owner per item.

In CMMC2Ready, marking a requirement as planned adds it to your POA&M automatically, alongside your SSP, documents, and score.