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CMMC Level 2 templates

Policies, SOPs, plans, job aids, spreadsheets and decks aligned to CMMC Level 2, tailored to your organization in minutes.

Each CMMC Level 2 template is generated by AI around protecting Controlled Unclassified Information for Department of Defense contractors. You pick a document type, add your company details, and get a structured draft with purpose, scope, roles, procedures and review steps.

Use these documents to close gaps before an audit, show evidence to customers, or give staff clear instructions. Export to Word, Markdown or CSV and edit freely.

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Policy

Information Security Policy (CMMC Level 2)Acceptable Use Policy (CMMC Level 2)Access Control Policy (CMMC Level 2)Data Retention Policy (CMMC Level 2)Data Classification Policy (CMMC Level 2)Password Policy (CMMC Level 2)Remote Work Policy (CMMC Level 2)Vendor Management Policy (CMMC Level 2)Change Management Policy (CMMC Level 2)Encryption Policy (CMMC Level 2)Privacy Policy (CMMC Level 2)Code of Conduct (CMMC Level 2)

Plan

Incident Response Plan (CMMC Level 2)Business Continuity Plan (CMMC Level 2)Disaster Recovery Plan (CMMC Level 2)Risk Management Plan (CMMC Level 2)System Security Plan (CMMC Level 2)Plan of Action & Milestones (CMMC Level 2)

SOP

Employee Onboarding SOP (CMMC Level 2)Employee Offboarding SOP (CMMC Level 2)Backup & Restore SOP (CMMC Level 2)Patch Management SOP (CMMC Level 2)User Access Review SOP (CMMC Level 2)Customer Complaint Handling SOP (CMMC Level 2)Document Control SOP (CMMC Level 2)Quality Inspection SOP (CMMC Level 2)Log Review Procedure (CMMC Level 2)Vulnerability Scanning Procedure (CMMC Level 2)

Job Aid

Password Reset Job Aid (CMMC Level 2)Phishing Recognition Job Aid (CMMC Level 2)Incident Reporting Quick Card (CMMC Level 2)New Hire Checklist (CMMC Level 2)Visitor Sign-In Quick Reference (CMMC Level 2)Clean Desk Quick Card (CMMC Level 2)

Spreadsheet

Risk Register (CMMC Level 2)Asset Inventory (CMMC Level 2)Control Matrix (CMMC Level 2)Vendor Risk Assessment Questionnaire (CMMC Level 2)Gap Analysis Workbook (CMMC Level 2)Training Tracker (CMMC Level 2)Evidence Collection Tracker (CMMC Level 2)

Presentation

Security Awareness Training Deck (CMMC Level 2)Board Compliance Briefing (CMMC Level 2)Audit Readiness Kickoff Deck (CMMC Level 2)New Policy Rollout Deck (CMMC Level 2)Quarterly Risk Review Deck (CMMC Level 2)

Report

Audit Report Template (CMMC Level 2)Internal Audit Checklist (CMMC Level 2)Management Assertion Letter (CMMC Level 2)Post-Incident Review Report (CMMC Level 2)