POA&M Status Report
Generated: 2026-02-15T04:32:34Z
Overdue Items
No overdue items.
In Progress Items
| ID | Control | Risk | Target Date | Weakness |
|---|---|---|---|---|
| POAM-001 | 3.5.3 | high | 2026-03-15 | Some users can still sign in with only a password, which increases account-takeover risk. |
Completed Items
No completed items yet.
Milestone Timeline
| POA&M ID | Milestone | Target Date | Status | Notes |
|---|---|---|---|---|
| POAM-001 | Deploy Duo configuration to remaining login nodes | 2026-03-15 | in_progress | Pilot validated on two nodes |
| POAM-001 | Validate MFA bypass behavior for batch job certificate flows | 2026-03-30 | open | Test plan drafted |