Our NIST 800-171 & CMMC documentation is "DIBCAC battle tested" where it has been successfully used in DIBCAC audits. That says a great deal about the quality of our content!
ComplianceForge is an industry leader in NIST 800-171 & Cybersecurity Maturity Model Certification (CMMC) compliance documentation solutions. Our documentation templates have helped customers that range from the Fortune 500 down to small and medium-sized businesses comply with DFARS requirements for NIST 800-171. Our products are scalable, professionally-written and affordable. The focus of NIST 800-171 & CMMC is to protect Controlled Unclassified Information (CUI) anywhere it is stored, transmitted and processed. Our solutions range from small businesses through to enterprise-class environments.
Our NIST 800-171 / CMMC documentation is updated to address CMMC 2.0 that addresses all Controlled Unclassified Information (CUI) and Non-Federal Organization (NFO) controls from NIST SP 800-171 R2.
ComplianceForge’s NIST 800-171 / CMMC documentation has been used successfully by multiple companies during DIBCAC assessments to efficiently and effectively generate the necessary artifact documentation to demonstrate compliance with NIST SP 800-171 controls and NIST SP 800-171A control objectives. This battle tested documentation includes the necessary policies, standards, procedures, SSP, POA&M, Incident Response Plan (IRP) and other documentation that are expected to exist to successfully pass a third-party assessment, be it DIBCAC or a C3PAO.
Focused on NIST 800-171 & CMMC Compliance - Policies, Standards, Procedures and more!
In the downloadable CMMC requirements mapping matrix shown below, you can see how all CMMC 2.0 Levels 1, 2 & 3 requirements are supported by ComplianceForge products.
Comprehensive Coverage for NIST 800-171 Compliance Requirements
As a quick summary of your requirements to comply with NIST 800-171, you are expected to have several different types of documentation to prove that your cybersecurity program exists. The reality with compliance assessments is that if something is not documented, you cannot prove it exists. Given that reality, you need to ensure your company has the following cybersecurity documentation in place:
Cybersecurity policies, standards & procedures;
System Security Plan (SSP) (requirement #3.12.4); and
Plan of Action & Milestones (POA&M) (requirements #3.12.1, 3.12.2, 3.12.3 & 3.12.4)
One of the most important things to keep in mind with procedures is that the "ownership" is different than that of policies and standards:
Policies, standards and controls are designed to be centrally-managed at the corporate level (e.g., governance, risk & compliance team, CISO, etc.).
Controls are assigned to stakeholders, based on applicable statutory, regulatory and contractual obligations.
Procedures are by their very nature de-centralized, where control implementation at the team-level is defined to explain how the control is addressed (e.g., network team, desktop support, HR, procurement, etc.).
Given this approach to how documentation is structured, based on "ownership" of the documentation components:
Policies, standards and controls are expected to be published for anyone within the organization to have access to, since it applies organization-wide. This may be centrally-managed by a GRC/IRM platform or published as a PDF on a file share, since they are relatively static with infrequent changes.
Procedures are "living documents" that require frequent updates based on changes to technologies and staffing. Procedures are often documented in "team share" repositories, such as a wiki, SharePoint page, workflow management tool, etc.
NIST 800-171 & CMMC Editable & Affordable Cybersecurity Documentation
This short product walkthrough video is designed to give a brief overview about what the NCP is to help answer common questions we receive.
Includes NIST 800-171 Rev...
NIST 800-171 & CMMC 2.0 Compliance Bundle #2 - ADVANCED CMMC Level 2 (25% discount)
This is a bundle that includes the following five (5) ComplianceForge products that are focused on operationalizing NIST SP 800-53 R5 (low,...
NIST 800-171 & CMMC Compliance Bundle #3 - EXPERT CMMC 2.0 Levels 1-3 (40% discount)
This is a bundle that includes the following thirteen (13) ComplianceForge products that are focused on operationalizing NIST SP 800-171...
NIST 800-171 & CMMC 2.0 Compliance Bundle #4 - EXPERT CMMC 2.0 Levels 1-3 (45% discount)
This is a bundle that includes the following thirteen (13) ComplianceForge products that are focused on operationalizing NIST SP 800-171...