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The poa&m template is an excel workbook containing three worksheets: Web july 2018 plan of action & milestones (poam) use the modified fedramp templates (gsa and dod provided) (poam. Web the oscal plan of action and milestones (poa&m) model is part of the oscal assessment layer. Web the gsa office of the chief information security officer’s (ociso) policy and compliance division (isp) reviews.
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