Policy Pro Packages
NIST 800-171/800-172 (DFARS, CMMC) Policy Package
Federal contractors and subcontractors processing Controlled Unclassified Information (CUI) or Federal Contract Information (FCI). Organizations subject to DFARS 252.204-7012 and preparing for CMMC Level 2 certification. • Maintain eligibility for federal contracts worth millions • Avoid payment withholding under DFARS clauses • Achieve CMMC Level 2 certification • Reduce cyber incident response costs • Protect sensitive government information
AC-1 Access Control Policy
12
Comprehensive policy covering all 22 NIST 800-171 access control requirements (3.1.1-3.1.22). Includes detailed implementation guidance, compensating controls, and CMMC assessment preparation.
IR-1 Incident Response Policy
15
Complete incident response framework including DFARS 252.204-7012 reporting procedures, incident classification, response procedures, and DoD Cyber Crime Center (DC3) coordination.
System Security Plan (SSP) Template
22
Ready-to-complete SSP template with all required sections, control implementation tables, hardware/software inventory templates, and approval signatures. Fully aligned with NIST 800-171 structure.
Plan of Action & Milestones (POA&M) Template
22
Tracking template for documenting control weaknesses, remediation plans, milestones, and risk acceptance decisions. Includes risk summary dashboard and contractor reporting format.
Gap Analysis and Remediation Roadmap
22
Ready-to-complete SSP template with all required sections, control implementation tables, hardware/software inventory templates, and approval signatures. Fully aligned with NIST 800-171 structure.
NIST 800-171 Control Catalog Mapping
22
Detailed implementation guidance for each of the 110 NIST 800-171 requirements. Includes implementation steps, evidence examples, common gaps, assessment objectives, and CMMC practice mappings.
NIST CSF 2.0 Governance & Risk Policy Package
Organizations seeking to establish or mature cybersecurity governance programs. Boards of Directors requiring structured cyber risk oversight. Enterprises implementing enterprise risk management (ERM) integration. • Establish Board-level cybersecurity oversight • Integrate cyber risk into enterprise risk management • Demonstrate governance maturity to stakeholders • Align cybersecurity with business objectives • Meet regulatory expectations for cyber governance
Enterprise Cybersecurity Governance Policy
15
Establishes governance structures, strategic planning, and cybersecurity program framework aligned with NIST CSF 2.0 Govern function.
Risk Management Policy
12
Defines risk assessment methodology, risk treatment options, and continuous risk monitoring processes.
Risk Acceptance Policy
22
Establishes formal process for accepting residual risks with appropriate authority levels and documentation requirements.
Board-Level Cyber Risk Reporting Framework
22
Defines quarterly and ad-hoc reporting to Board of Directors including metrics, incidents, and strategic recommendations.
Govern Function Risk Oversight Policy
22
Implements all NIST CSF 2.0 Govern categories (GV.OC, GV.RM, GV.RR, GV.PO, GV.OV, GV.SC) in unified policy.
Comprehensive Governance Policy
22
Integrates all governance and risk policies into single cohesive framework with implementation roadmap.
NIST CSF 2.0 Control Catalog Mapping
22
Implementation guidance for all six CSF functions (Govern, Identify, Protect, Detect, Respond, Recover).
ISO/IEC 27001:2022 Policy Package
Organizations seeking ISO 27001 certification for international business, competitive advantage, or customer requirements. Service providers needing recognized certification. Global enterprises requiring standardized information security management. • Achieve internationally recognized certification • Meet customer security requirements • Competitive advantage in global markets • Structured approach to information security • Continuous improvement framework
ISO 27001 A.5 Organizational Controls Policy
15
Implements 37 organizational controls covering policies, roles, management responsibilities, threat intelligence, asset management, supplier relationships, and incident management.
ISO 27001 A.6 People Controls Policy
12
Implements 8 people-focused controls covering screening, employment terms, training, disciplinary process, termination, confidentiality agreements, remote work, and event reporting.
ISO 27001 A.7 Physical Controls Policy
22
Implements 14 physical security controls covering perimeter security, access control, equipment protection, environmental threats, clear desk policies, and secure disposal.
ISO 27001 A.8 Technological Controls Policy
22
Implements 34 technical controls covering endpoints, access control, authentication, malware protection, vulnerability management, network security, cryptography, and secure development.
ISO 27001:2022 Control Catalog Mapping
22
Complete implementation guide for all 93 ISO 27001:2022 Annex A controls with evidence requirements and assessment criteria for certification audits.
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