Downloads & Templates

Practical resources to support your compliance journey

These templates reflect real-world expectations and are intended to simplify early-stage compliance efforts.

Access a small set of practical, experience-driven resources designed to help organizations get started with documentation, scoping, and readiness activities.

CMMC Level 2 Documentation Checklist

Description:
A structured checklist outlining key documents typically required for CMMC Level 2 readiness, including policies, SSP components, and supporting artifacts.

What’s Included:

  • Core policy and procedure categories
  • SSP-related documentation elements
  • Common supporting artifacts and evidence areas
  • Practical reference for organizing your documentation
Download Checklist

CUI Boundary Flow Template

Description:
A simple template to help define and visualize your Controlled Unclassified Information (CUI) boundary, including data flow, systems, and user interactions.

What’s Included:

  • Basic boundary diagram structure
  • Guidance for identifying systems and users
  • Data flow mapping reference
  • Example layout for documentation use
Download Template

These resources are provided as general guidance and should be tailored to your organization’s environment and compliance scope.

Need help applying these to your environment?

We can help you translate these templates into audit-ready documentation aligned with your specific requirements.

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