The Information Security Assessment Template (ISAT) is documentation that ComplianceForge originally developed for client consulting projects, but based on customer request we turned it into a product. The Information Security Assessment Template (ISAT) comes with both a Microsoft Word and Excel template to help assess an organization's security posture against NIST 800-53 rev4 controls.
The NIST 800-171 Compliance Criteria (NCC) is a Microsoft Excel spreadsheet that contains a detailed breakdown of NIST 800-171 into its requirements and reasonable expectations an organization needs to demonstrate compliance.
We offer several other program-level documents that can help companies comply with common compliance requirements:
These documents fill a crucial need between high-level policies and the procedures in place to perform tasks. These documents provide evidence of forethought that describe HOW the organization's policies and standards are actually implemented.