CMMC Templates

Free CMMC templates.

Starting-point templates for NIST 800-171 and CMMC Level 2: an SSP, a POA&M, and a policy template for every control family. No form, no email. Download them, tailor them to your environment, and talk to us when you want them assessment-ready.

16 free templates: an SSP, a POA&M, and a policy template for every NIST 800-171 family.

  • Word .docx

    System Security Plan (SSP)

    A Level 2 SSP shell across the 14 NIST 800-171 families, with a fillable status / responsibility / implementation row for each of the 110 requirements.

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  • Excel .xlsx

    Plan of Action & Milestones (POA&M)

    A POA&M workbook with the columns an assessor expects (requirement, weakness, remediation, resources, milestones, dates, status), plus an instructions sheet and a worked example.

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  • Word .docx

    Access Control Policy

    Policy template for the 22 Access Control requirements (3.1).

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  • Word .docx

    Awareness and Training Policy

    Policy template for the 3 Awareness and Training requirements (3.2).

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  • Word .docx

    Audit and Accountability Policy

    Policy template for the 9 Audit and Accountability requirements (3.3).

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  • Word .docx

    Configuration Management Policy

    Policy template for the 9 Configuration Management requirements (3.4).

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  • Word .docx

    Identification and Authentication Policy

    Policy template for the 11 Identification and Authentication requirements (3.5).

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  • Word .docx

    Incident Response Policy

    Policy template for the 3 Incident Response requirements (3.6).

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  • Word .docx

    Maintenance Policy

    Policy template for the 6 Maintenance requirements (3.7).

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  • Word .docx

    Media Protection Policy

    Policy template for the 9 Media Protection requirements (3.8).

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  • Word .docx

    Personnel Security Policy

    Policy template for the 2 Personnel Security requirements (3.9).

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  • Word .docx

    Physical Protection Policy

    Policy template for the 6 Physical Protection requirements (3.10).

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  • Word .docx

    Risk Assessment Policy

    Policy template for the 3 Risk Assessment requirements (3.11).

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  • Word .docx

    Security Assessment Policy

    Policy template for the 4 Security Assessment requirements (3.12).

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  • Word .docx

    System and Communications Protection Policy

    Policy template for the 16 System and Communications Protection requirements (3.13).

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  • Word .docx

    System and Information Integrity Policy

    Policy template for the 7 System and Information Integrity requirements (3.14).

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Use them well

A template is a starting point, not a pass.

An SSP has to describe your real systems and how you actually meet each control. A generic, untailored SSP does not demonstrate how your environment implements the requirements. We help you tailor the record, close gaps, and prepare for the assessment type named in your solicitation.

Want them assessment-ready? Talk to an engineer.