FedRAMP POA&M Tracker — Rev5 Compliant (30-Field Excel)
Stop losing sleep over FedRAMP audits.A fully compliant Plan of Action and Milestones (POA&M) tracker built to the FedRAMP Rev5 standard. All 30 mandatory fields (Columns A–AD), auto-calculated remediation deadlines, and two-tab Open/Closed tracking — ready to use on day one.What's included: 30-field POA&M tracker (all Rev5 mandatory columns A–AD) Auto-calculated remediation deadlines by risk level (Critical, High, Moderate, Low) Two-tab layout: Open items and Closed/resolved items Instructions tab with field definitions Who it's for: Cloud service providers (CSPs) pursuing FedRAMP authorization Government contractors managing ATO requirements Security teams and compliance officers tracking open findings 3PAO auditors and assessors who need a reference-ready tracker Format: Excel (.xlsx) — fully compatible with Google Sheets and LibreOffice.Frequently Asked QuestionsIs this Rev5 or Rev4?Built for FedRAMP Rev5 (current revision). Covers all 30 mandatory columns as specified in Rev5 POA&M guidance.Does it work in Google Sheets?Yes. Upload the .xlsx to Google Drive and it opens without formatting or formula loss.What does auto-calculated deadlines mean?Formulas calculate remediation due dates from your discovery date and risk level automatically. No manual date math.Will a 3PAO accept this?Built to match the structure assessors expect. Review it against your specific authorization boundary before submission.
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