Manage Plans of Action & Milestones for FedRAMP, FISMA, and NIST programs. Track findings, milestones, scanner imports, and audit trails — all locally, no subscription.
One-time payment · No subscription · One machine · Transfer on request
Structured around the POA&M requirements your AO and 3PAO actually expect.
Create, edit, and track findings from Open through Closed. Risk ratings, due dates, deviation justifications, and responsible offices all in one place.
Break each finding into milestones with planned and actual completion dates. Status dropdown, inline editing, and full change history.
Import directly from Nessus, Tenable, and Qualys CSV exports. Findings are deduplicated by vulnerability — one POA&M item per unique finding.
Import from official FedRAMP POA&M Excel templates or your own CSV exports. 70+ column aliases recognized automatically.
Risk breakdown charts, overdue item alerts, and one-click PDF or CSV export ready for your AO submission package.
Every field change is logged with timestamp and previous value. Demonstrate due diligence during assessments with a full change history.
All POA&M data stays on your machine in a local SQLite database. Nothing leaves your environment — ideal for CUI and sensitive findings.
Manage multiple information systems from a single app. Each system has its own POA&M, ATO dates, ISSO, and FISMA impact level.
Get AI-generated risk summaries and remediation suggestions. Works with Groq (free), Gemini, or Anthropic — bring your own key.
Purchase the license. You will receive your license key and installer download link by email immediately.
Run the Windows installer, launch POAM Manager, and enter your license key. Takes under 2 minutes.
Create an information system profile with FISMA impact level, ATO dates, system owner, and ISSO.
Import from a scanner CSV, paste from a FedRAMP template, or create findings manually. Start tracking immediately.
No subscription, no renewal. Pay once, use forever on one machine.
One-time · No annual fee · No seat limits per machine
Questions? support@nistassessor.com