Remediation Action Plan & Milestone Tracking

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Complete the Identity fields. Each value is validated against the schema before the next step unlocks.

• Domain entity ID (required)

  entityId

  The organisation or system this record is about — lowercase with dashes, e.g. acme-corp-hq. Pick one you have used before, or type a new id to create it.

• Target CMMC Leveloptional

  targetLevel

  Enter target cmmc level.

• Conditional status dateoptional

  conditionalStatusAt

  Enter conditional status date.

• POA&M completion deadlineoptional

  deferredUntil

  Enter poa&m completion deadline.

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Complete the Plan fields. Each value is validated against the schema before the next step unlocks.

• Gap severityoptional

  severity

  Shares the drift scale — one severity vocabulary across the framework.

• Proposed actionoptional

  proposedAction

  Enter proposed action.

• Owneroptional

  owner

  Enter owner.

• Target completionoptional

  targetDate

  A POA&M item must close inside the statutory 180-day window.

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Complete the Governance fields. Each value is validated against the schema before the next step unlocks.

• Automation classoptional

  remediationClass

  Enter automation class.

• Rollback plan required (required)

  rollbackRequired

  Enter rollback plan required.

• Rollback planoptional

  rollbackPlan

  Enter rollback plan.

ScreenCMMC › Remediate·step 4

Complete the Verification fields. Each value is validated against the schema before the next step unlocks.

• Verification methodoptional

  verificationMethod

  How the fix was proven, not merely asserted.

• Fix evidenceoptional

  fixEvidenceRef

  Enter fix evidence.

• Execution evidenceoptional

  executionReceiptRef

  Enter execution evidence.

• Independent verification evidenceoptional

  verificationEvidenceRef

  Enter independent verification evidence.