Issues & POA&Ms.
Accountable workflows.
Track remediation issues and Plans of Action & Milestones with clear ownership, approval workflows, and audit-ready reporting — all inside CloudSignals+RiskOps.
Everything issues and POA&Ms need
From open finding to closed ticket, CloudSignals+RiskOps manages the full remediation lifecycle with accountability at every step.
Issue Tracking
Centralized issue registry linked to CloudSignals findings. Every issue has an owner, severity, due date, and status — no spreadsheets.
Remediation Plans
Define milestone-based remediation plans with intermediate checkpoints. Attach evidence at each stage to satisfy auditor and leadership review.
Ownership & Approvals
Assign issues to teams or individuals. Approval workflows ensure changes are reviewed before closure — with a complete audit trail.
Audit-Ready Reporting
Export POA&M reports formatted for auditors, executives, and compliance frameworks (SOC 2, CMMC, NIST). On-demand and scheduled.
ITSM Integration
Bidirectional sync with Jira and ServiceNow. Issues opened in CloudSignals become tickets in your ITSM; status flows back automatically.
SLA Alerting
Define remediation SLAs by severity. Receive alerts when issues are approaching or breaching their target closure date.
What teams report after deployment
Reduction in average remediation cycle time vs. spreadsheet-based tracking
Audit trail coverage — every issue state change logged with user and timestamp
POA&M and remediation reports for auditors — no manual compilation required
Ready to close findings faster?
See how CloudSignals+RiskOps manages issues and POA&Ms from discovery to evidence to closure.