Document Templates

IT Policies

• Consolidated IT Security Policies Template (includes required policies not noted below)
• Privacy and Security Policy Notice for Logon
• Acceptable Use Policy for Employees

IT Plans

• Incident Response Plan + Procedures Template with Incident Report Template
• Business Continuity & Disaster Recovery Plan Template
• Risk Management Plan Template + Meeting Agendas
• Asset Management Plan Template
• Awareness and Training Plan Template with 3 PowerPoint Training Templates
• Information Control & Flow Plan Template

IT Procedures

• Over 30+ Procedure Templates

IT Lists

• Approved Software List Template
• Authorized Remote Access Template
• Removable Media Sign Out Sheet Template
• Approved Removable Media Template
• Required Documentation List
• Network | Server Room Log Form

How To’s for MSP's and MSSP's

• How to Onboard a Client + Agenda
• How to Engage in a Short Term CMMC Assessment
• How to Engage in a Long Term CMMC Assessment + Ongoing Agreement
• Assessment Report of Findings Template