Reports & Export
Generate formatted POA&M documents for submission or audit
POA&M Export (Excel)
Generates a formatted .xlsx workbook matching the DoD/DCSA template. Includes cover sheet, all items with color-coded severity/status, milestones sheet, and saves a timestamped snapshot.
PDF Report Coming soon
Executive-level PDF summary with risk heat map, closure trend chart, and narrative sections. Suitable for leadership briefings and C3PAO submissions.