A POA&M that opens itself, assigns itself, and reminds you to close it.
Every "no" or "partial" answer in the Assessment Wizard auto-creates a Plan of Action and Milestones item — with owner, due date, evidence slot, and CMMC eligibility check. Cincra emails overdue and within-30-day reminders, plus a quarterly review digest.
Auto-created
No spreadsheet to maintain. Open a control as 'no', the POA&M item exists by the time you click next.
Assigned
Pick an owner from your org. They get an email; the item appears in their personal queue.
Reminded
Overdue and 30-day reminder emails keep milestones from quietly slipping past the deadline. A quarterly review digest goes to the org owner.
CMMC guardrail
Controls that disallow POA&Ms under CMMC L2 are flagged. The wizard blocks submission if any are still open.
Quarterly review
Auto-generated quarterly POA&M review digest sent to the org owner — required by several primes.
Aging report
See open items by domain, owner, and age. Filter, export, present to the executive sponsor.
