Assessments — Official DoD FAQ

What Happens If POA&M Items Are Not Met After Closeout Assessment?

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Source Source: DoD CIO CMMC FAQs v5 (C-Q8)

If one or more security requirements on the POA&M still aren't met after the POA&M Closeout Assessment, the organization will not achieve the target CMMC level and will need to undergo a new full assessment once the deficiencies have been remediated.

Failed POA&M Closeout = Loss of CMMC Status

The consequences of failing to close your POA&M items are significant. If your closeout assessment reveals unmet requirements, you lose your conditional CMMC status and must start the assessment process over.

The 180-Day Clock

From the date of your initial assessment, you have exactly 180 days to remediate all POA&M items. The closeout assessment must be completed within this window.

What Happens After Failure

  • Your conditional CMMC status is revoked
  • You must remediate the deficiencies completely
  • A new full assessment is required (not just a re-check)
  • This means additional cost, time, and potential contract impacts

How to Avoid This

The best strategy is to minimize POA&M reliance. If you must use POA&Ms:

  • Have a concrete remediation plan before the assessment
  • Budget for the technology and resources needed
  • Track progress weekly, not monthly
  • Schedule your closeout assessment well before the 180-day deadline

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