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CUI

Compliance Coverage

Coverage Posture

Compliance Coverage

Review how much of the open POA&M backlog is mapped to compliance frameworks and what still needs attention.

Compliance Coverage

Total Open POA&Ms 247
With NIST mapping 0
With STIG mapping 211
With any mapping 211
Without mapping 36
Coverage Percentage 85.4%

Coverage Progress

85.4% Covered
NIST 800-53 Mappings: 0
STIG Mappings: 211
Unmapped: 36

Action Required

36 POA&Ms have no compliance framework mapping. Review unmapped POA&Ms

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