FedRAMP POA&M Processor

Upload documents or pull from S3 to generate reports and update trackers. View FedRAMP POAM Dashboard → DR Inventory → DR Refresh Notifications →

S3


1. Generate DR List

Process DR evidence .docx files into DR List.xlsx

2. Generate Closure List

Process closure evidence .docx files into Overall_Closure_List.xlsx

3. Generate Both Lists

Generate DR List and Closure List in one step

4. DR & Closure Conflict Check

Compare DR List.xlsx and Overall_Closure_List.xlsx for conflicts

5. Generate Closure Evidence Files

Generate per-environment closure evidence file copies

6. Process Closure Evidence

Update POAM trackers with closure evidence data

7. Process DR Evidence

Update POAM trackers with DR evidence data