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Web a power of attorney (poa) form is a legal document that enables you ( the principal ) to appoint someone you trust ( your agent ) to manage your medical and. Web durable (financial) power of attorney. The poa&m template is an excel workbook containing three. Name and title of individual performing verification date of verification • all completed milestones must be. • plan of actions and milestones a poa&m is a management tool for tracking the mitigation of cyber security.