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Free CMMC POA&M Template

A defensible POA&M starter: instructions on what assessors actually look for, a blank table you can fill in, and 3 example entries that pass the specificity check.

No card. No sales pitch. Just the template + a link to talk if you want one.

What's inside

  • How auditors actually read POA&Ms (and the 5 things they reject)
  • 18 blank rows ready to fill: Control · Gap · Risk · Owner · Date · Status · Evidence
  • 3 example entries that pass specificity + ownership checks
  • Rules from the DoD Assessment Methodology v1.2.1 (180-day closeout, POAM caps)

Free to use, modify, distribute. No attribution required.

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