poam_generate
Transforms compliance gaps into eMASS-ready POA&M entries with weakness descriptions, scheduled completion dates, and milestones.
Instructions
Generate Plan of Action & Milestones (POA&M) entries from compliance gaps. Output is formatted for eMASS import with weakness descriptions, scheduled completion dates, and milestones.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| gaps | Yes | Describe compliance gaps or paste bicep_analyze output | |
| systemName | Yes | System name | |
| systemOwner | No | System owner name (optional) | |
| scheduledCompletionDays | No | Days to complete remediation (default: 90) | |
| impactLevel | Yes | System impact level |