Framework toolkit
CMMC 2.0, NIST SP 800-171 CUI & FedRAMP Cloud Toolkit
14 editable templates: 8 Excel, 6 Word. Each one is listed below with page 1 and its sections.
₹8,999 incl. GST
Review cart (0)- 14 files you can edit in Word and Excel
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Three of the 14. Open one to see its full outline.
Word38 KB
CMMC Affirmation Policy
- 1. Purpose
- 2. Scope
- 3. Annual Affirmation
- 4. Maintaining Compliance Between Assessments
- + 4 more
Excel8 KB
CMMC Readiness Roadmap
- CMMC Readiness Roadmap
Excel8 KB
FedRAMP Continuous Monitoring Tracker
- FedRAMP Continuous Monitoring T
What you get
All 14 files in this toolkit
Registers, logs and trackers1
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FedRAMP Continuous Monitoring Tracker
A continuous monitoring (ConMon) tracker for FedRAMP: the recurring activities (monthly scanning, POA&M updates, significant-change handling and the annual…
Assessments and checklists3
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CMMC Readiness Roadmap
A roadmap to drive your CMMC gaps into a prioritised, owned plan toward a self-assessment or C3PAO assessment.
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FedRAMP Readiness Gap AssessmentA readiness gap assessment across the NIST SP 800-53 control families that make up a FedRAMP baseline (Low, Moderate or High).
Plans, procedures and forms1
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CMMC System Security Plan✎ Describe your system, level, boundary and how each requirement is met (use the 800-171 checklist).
Policies and standards5
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CMMC Affirmation Policy
✎ Name your affirming senior official and how you maintain compliance between assessments.
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CMMC Incident Reporting Policy✎ Set who detects and reports, how you meet the 72-hour requirement, and how you preserve evidence.
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CMMC Level 1 Fci Policy✎ Set your access-control, external-connection, malware and patching approaches.
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CMMC Subcontractor Flow Down Policy✎ Identify subcontractors handling FCI/CUI, your flow-down clauses, and how you verify their status.
Briefings and other documents4
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CMMC PoamA Plan of Action and Milestones (POA&M) for CMMC: track requirements not yet met, with the remediation, owner and date.
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FedRAMP Control Implementation SummaryA control implementation summary (CIS) for FedRAMP: for each control, its implementation status and whether responsibility sits with the cloud service provider, the…
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FedRAMP PoamA Plan of Action and Milestones (POA&M) for FedRAMP: track security weaknesses from the assessment and from continuous monitoring to closure, with risk, remediation…
₹8,999 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
3 files: CMMC Readiness Roadmap, CMMC Scoping Worksheet, FedRAMP Readiness Gap Assessment
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
1 file: CMMC System Security Plan
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
5 files: CMMC Affirmation Policy, CMMC CUI Handling Policy, CMMC Incident Reporting Policy, CMMC Level 1 Fci Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
1 file: FedRAMP Continuous Monitoring Tracker
- 5
Brief your leadership
Use the briefing documents to explain the work to decision makers.
4 files: CMMC Level Determination, CMMC Poam, FedRAMP Control Implementation Summary, FedRAMP Poam
Questions
Before you buy
What exactly do I get?
14 editable files (8 Excel, 6 Word). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.