Turn compliance gaps into clear next steps

Strike Graph's Action Items are the smarter way to manage Plans of Action and Milestones (POA&Ms). Stay on track, close gaps, and build trust faster.

Whether it's an audit finding, control gap, or overdue task, our AI-native compliance management platform helps you track, assign, and resolve action items directly in your workflow.

Start managing Action Items with confidence.

Turn compliance issues into actionable steps

Proactive risk management

Don't wait for an audit to find a gap. Use Action Items to track risk mitigation proactively and maintain a living record of your security posture. It’s one more way Strike Graph helps you operationalize compliance — and stay ahead of issues before they become liabilities.

Clarity and accountability at every step

Compliance can’t move forward if responsibilities are unclear. With Action Items, Strike Graph automatically tracks who owns each task, what’s needed, and when it’s due — so nothing slips through the cracks. Assign, prioritize, and monitor resolution in one centralized location.

Respond to findings with precision

When control gaps are identified — whether internally or during an audit — Strike Graph helps you document the issue, define the remediation plan, and map out key milestones. Capture exactly what auditors are looking for and demonstrate continuous improvement with ease.

Streamlined collaboration across teams

From the C-suite to engineering to legal — compliance involves everyone. Strike Graph's Action Items keep stakeholders aligned by surfacing relevant tasks in their workflow, reducing bottlenecks and accelerating resolution timelines.

Audit-ready documentation, built in

Strike Graph makes it easy to show progress on remediation efforts during assessments or when sharing status updates with execs and auditors.

FAQ

What is a POA&M in cybersecurity compliance?

A POA&M (Plan of Action and Milestones) is a document or process used to identify, track, and resolve compliance gaps or security findings. It outlines what issues exist, how and when they will be addressed, and who is responsible for remediation. Many frameworks — including FedRAMP, NIST 800-53, and HITRUST — require formal POA&M documentation.

How does Strike Graph help manage POA&Ms and action items?

Strike Graph’s Action Items feature enables you to create, assign, and track POA&Ms directly within the platform. Instead of managing tasks in spreadsheets or external systems, teams can centralize remediation plans, monitor progress, and maintain a complete audit trail in one place.

What types of compliance issues can be tracked as action items?

You can track any compliance-related issue as an action item in Strike Graph, including failed tests, missing evidence, policy updates, risk mitigations, or audit findings. The platform also allows for custom tasks tied to specific frameworks like SOC 2, ISO 27001, or FedRAMP.

Is POA&M required for FedRAMP compliance?

Yes. For FedRAMP, managing a formal Plan of Action and Milestones (POA&M) is required. Strike Graph supports this by giving you a structured, trackable way to manage those remediation efforts and demonstrate progress to your sponsoring agency or 3PAO.