Policies & Procedures Bundle - NIST 800-53 R5 (moderate)

Cybersecurity & Data Protection Program (CDPP) - NIST SP 800-53 R5 low & moderate (LM) version

NIST 800-53-based cybersecurity policies & standards in an editable Microsoft Word format.

• The CDPP addresses the “why?” and “what?” questions in an audit, since policies and standards form the foundation for your cybersecurity program.
• Under each of the policies are standards that support those policy statements.
• CDPP contains many useful supplemental documentation templates:
• Business Impact Analysis (BIA) template
• Data classification & handling guidelines
• Data retention guidelines
• Rules of behavior (acceptable use)
• Bring Your Own Device (BYOD) usage guidelines
• Risk management guidelines
• System hardening guidelines
• and more templates

Cybersecurity Standardized Operating Procedures Template (CSOP) - NIST SP 800-53 R5 low & moderate (LM) version
The CDPP version of the CSOP is a template for procedures that map to the policies and standards in the CDPP. This is an expectation that companies have to demonstrate HOW cybersecurity controls are actually implemented. 

• This is an editable Microsoft Word document.
• Given the difficult nature of writing templated procedure statements, we aimed for approximately a "80% solution" since it is impossible write a 100% complete cookie cutter procedure statement that can be equally applied across multiple organizations. What this means is ComplianceForge did the heavy lifting and you just need to fine-tune the procedure with the specifics that only you would know to make it applicable to your organization. It is pretty much filling in the blanks and following the helpful guidance that we provide to identify the who/what/when/where/why/how to make it complete.
• The CSOP is mapped to leading frameworks to help with mapping compliance requirements.