1/31/2025
Updated OCM spreadsheet with Instructions for all tabs
Updated OCM spreadsheet to improve formatting
Updated OCM spreadsheet Tab 2-Dashboard to fix divide by zero error
Updated OCM spreadsheet Tab 9-CIS Matrix to remove deselected controls
Updated OCM spreadsheet Tab 10-CRM to remove deselected controls
Updated OCM spreadsheet Tab 12-Controls to update validation for Implementation Status and Fully Inherited from Cloud Service statuses
Updated OCM spreadsheet Tab 12-Controls to fix AU-11 information
Updated RoB template and added instructions
Updated Continuous Monitoring Matrix formatting
Updated Continuous Monitoring Matrix to add an automatic stats calculation
Updated Continuous Monitoring Matrix to auto calculate POA&M due dates and color code the cells

