---
sourceDocument: Yokohama Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/governance-risk-compliance

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Managing POA\&Ms issues

# Managing POA\&Ms issues {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

In CAM application, all issues related to an authorization package are called as Plan of Actions and Milestones (POA\&Ms). The issues can be package issues, or control issues, engagement issues, or control test issues that are related to the package.

In the POA\&Ms page you can view all the authorization package issues in different states that belong to the CAM application.


The authorization package filter, exclusive to the POA\&Ms page, filters all the POA\&Ms associated with the selected packages.  
Note:  
The Issue to Authorization Package \[sn_irm_cont_auth_m2m_issue_auth_pack\] table stores the data related to POA\&Ms associated with with authorization packages.

Overview

:   POA\&Ms: The donut charts display the total number of POA\&Ms, by default grouped by state. However, POA\&Ms can also be grouped by priority, POA\&Ms type, and rating. The visualization displays only the active POA\&Ms. You can apply the filter to visualize the data however you want.Overdue POA\&Ms: The stacked bar charts display the overdue POA\&Ms grouped by due date and stacked by priority. The stacking can also be updated to
    POA\&Ms rating.

    Observation by state: The donut chart displays POA\&Ms in different states.

    Observations aging by priority: The stacked bar displays POA\&Ms by priority.

Performance
:   Displays the open and closed POA\&Ms trend.

My POA\&Ms
:   Monitor the POA\&Ms assigned to you, which are in different states.

My group's POA\&Ms
:   Monitor the POA\&Ms assigned to the user groups that you belong to.

## Required roles {#cam-ws-poam-ws__section_ykd_41v_cdc}

All users who can access the CAM
Workspace can also access the POA\&Ms landing page. For a complete list of CAM
Workspace users, see [List of users who can access CAM Workspace](https://servicenow-prod.fluidtopics.net/0KFZcXbGw1HpK0e6dvnB7A "The CAM Workspace is a centralized hub where you can continuously monitor and manage compliance of users and systems with the NIST Risk Management Framework to ensure adherence to your security policies and guidelines.").

## Access the POA\&Ms landing page {#cam-ws-poam-ws__section_rwm_dqq_1cc}

To access the POA\&Ms page, navigate to AllCAM Workspace and select the POA\&Ms icon (![POA&Ms icon.]()).

*[\>]: and then