What is a CMMC policy template?
What is a CMMC policy Template?
A CMMC (Cybersecurity Maturity Model Certification) policy template is a pre-structured document that outlines the cybersecurity policies an organization must have in place to comply with the CMMC framework, which is fundamentally NIST SP 800-171 controls and NIST SP 800-171A Assessment Objectives (AOs). CMMC is designed to enhance the cybersecurity posture of organizations working with the U.S. Department of Defense (DoD), and it specifies different maturity levels, each with its set of security requirements.
ComplianceForge has been writing cybersecurity documentation templates since 2005. Tom Cornelius, the Senior Partner at ComplianceForge, states, “It makes sense to leverage a template for cybersecurity compliance efforts, since it can save both time and money. We created the NIST 800-171 Compliance Program (NCP) in 2017 to address DFARS compliance requirements and evolved it to include CMMC controls. Our clients recognize the significant time and cost savings that this solution provides them.”
It is important to note that not all CMMC policy templates are the same. There are many examples of weak, substandard CMMC policy templates that have no business being sold. This is where it is a “buyers beware” market to ensure you perform your due diligence in selecting the most appropriate solution for your compliance needs.
A CMMC policy template typically includes the following components:
Introduction: An overview of the policy template, including its purpose and scope.
Policy Statement: A clear and concise statement of the organization’s commitment to meeting the cybersecurity requirements specified by CMMC. While it is possible to have a single policy to address CMMC, it is more practical to have multiple cybersecurity policies with the appropriate granularity to span the requirements that make up CMMC and NIST SP 800-171.
Applicability: Identification of the organizational units or roles to which the policy applies. This section clarifies who is responsible for adhering to the policy.
Roles and Responsibilities: Clear delineation of the roles and responsibilities of individuals or teams involved in implementing and maintaining the policy. This includes the roles of a designated cybersecurity leader (e.g., Chief Information Security Officer (CISO)), IT administrators, and other relevant personnel.
Policy Compliance: Guidance on how employees and stakeholders should comply with the policy. This section may include specific procedures, practices, or behaviors that align with CMMC requirements.
Policy Enforcement: Details on the consequences of non-compliance with the policy. This section may specify actions that will be taken in the event of policy violations.
Policy Review and Updates: Information on the periodic review and updating of the policy to ensure its relevance and alignment with any changes in the organizational environment, CMMC requirements, or industry best practices.
References: Citations or references to relevant CMMC controls, Assessment Objectives (AOs) and other resources that support the policy.
Document Control: Information on the version history, revision dates, and responsible parties for maintaining and updating the policy.
Approval: Signatures or approvals from key stakeholders, such as executives or compliance officers, indicating their endorsement of the policy.
CMMC policy templates are designed to serve as a foundation for organizations to create tailored policies that align with their specific operational and compliance needs. Using templates can help organizations expedite the policy development process, ensuring that they have the necessary documentation in place to meet the requirements of their targeted CMMC maturity level. It’s important to customize these templates to reflect the unique aspects of an organization’s structure, operations, and risk profile.
If you have questions about how to perform due diligence on a CMMC policy template or need assistance in tailoring a CMMC policy template that you purchased, we can help.
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