Review and manage Plan of Action & Milestones (POA&M)
/plugin marketplace add ethanolivertroy/claude-grc-engineering/plugin install ethanolivertroy-fedramp-rev5-plugins-frameworks-fedramp-rev5@ethanolivertroy/claude-grc-engineering# POA&M Review Analyzes and provides guidance on FedRAMP Plan of Action & Milestones. ## Arguments - `$1` - POA&M file or action (required) - `$2` - Analysis type (optional: gaps, priorities, aging) ## POA&M Requirements Each POA&M item must include: - Weakness description - Point of contact - Resources required - Scheduled completion date - Milestones with dates - Status updates - Risk level (High/Moderate/Low) ## Analysis Types - **gaps** - Identify missing required fields - **priorities** - Rank items by risk and due date - **aging** - Flag overdue items and extensions needed ## F...