Build a working remediation plan
Add a control ID, weakness, remediation action, target month, role or point of contact, and status. Edit rows as work progresses, print the formatted plan, or export a quoted CSV for your internal workflow.
Free CMMC tool · local working document
POA&M builder
Build a browser-only Plan of Action and Milestones table with control IDs, weaknesses, remediation, milestones, owners, status, CSV export, and print.
Do not enter CUI or personal data
Keep sensitive information out
Entries remain only in this browser, but local storage is not an approved CUI repository. Do not enter CUI, credentials, personal contact details, or sensitive system architecture. Use roles instead of named individuals where possible.
Browser-only working aid, not an official eMASS or SPRS POA&M template. Confirm current eligibility, required fields, closeout timing, and evidence expectations. Do not enter CUI, credentials, personal data, or sensitive system details; local browser storage is not an approved CUI repository.
Published references
Open the source material and verify the requirements or values that apply to your situation.
Questions to verify
Frequently asked questions
Is this the official eMASS or SPRS POA&M template?
No. It is a readable working layout. Confirm required fields, eligibility, closeout rules, and the official submission format for your contract.
Does Longlead receive my entries?
No. Entries stay in local browser storage and exports are generated on your device. The tool does not submit them to a server.
What should I put in the owner field?
Prefer a team or role such as IT Security rather than a person's contact information, and do not enter CUI or credentials.
Longlead flags which upcoming DoD projects will trigger CMMC requirements 12–24 months early.
See Longlead Cyber