Continuity

What must close before Final status?

Validate POA&M work internally, prepare the external closeout request, and record the external result when it exists.

Validation needed

External closeout result required

Internal validation supports closeout readiness. It does not create Final status, and it does not replace the external assessor closeout result.

Total items0

Validated0

Externally closed0

POA&M items

Items show the remediation work, current validation state, owner, and milestone posture for the Conditional closeout path.

Sign in to view POA&M closeout work

POA&M items are tenant-owned records and require an authenticated organization session.

Milestone workflow

Milestones show owner, due date, and state without storing raw evidence in Continuity.

No milestones recorded

Milestones appear after POA&M items are created with internal validation work steps.

Closeout update controls

POA&M transition writes are not open on this list page. Review saved closeout work here without recording external results early.

Authorized updates

Internal validation, external closeout submission, and external closeout result recording require permission checks, saved record context, and audit history.

External status required

Continuity may calculate implications, but Final status can only be recorded from an external closeout result with source, date, and provenance.