Compliance standard

NIST SP 800-61 templates

Policies, SOPs, plans, job aids, spreadsheets and decks aligned to NIST SP 800-61, tailored to your organization in minutes.

Each NIST SP 800-61 template is generated by AI around the requirements and controls NIST SP 800-61 expects you to document. 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 (NIST SP 800-61)Acceptable Use Policy (NIST SP 800-61)Access Control Policy (NIST SP 800-61)Data Retention Policy (NIST SP 800-61)Data Classification Policy (NIST SP 800-61)Password Policy (NIST SP 800-61)Remote Work Policy (NIST SP 800-61)Vendor Management Policy (NIST SP 800-61)Change Management Policy (NIST SP 800-61)Encryption Policy (NIST SP 800-61)Privacy Policy (NIST SP 800-61)Code of Conduct (NIST SP 800-61)

Plan

Incident Response Plan (NIST SP 800-61)Business Continuity Plan (NIST SP 800-61)Disaster Recovery Plan (NIST SP 800-61)Risk Management Plan (NIST SP 800-61)System Security Plan (NIST SP 800-61)Plan of Action & Milestones (NIST SP 800-61)

SOP

Employee Onboarding SOP (NIST SP 800-61)Employee Offboarding SOP (NIST SP 800-61)Backup & Restore SOP (NIST SP 800-61)Patch Management SOP (NIST SP 800-61)User Access Review SOP (NIST SP 800-61)Customer Complaint Handling SOP (NIST SP 800-61)Document Control SOP (NIST SP 800-61)Quality Inspection SOP (NIST SP 800-61)Log Review Procedure (NIST SP 800-61)Vulnerability Scanning Procedure (NIST SP 800-61)

Job Aid

Password Reset Job Aid (NIST SP 800-61)Phishing Recognition Job Aid (NIST SP 800-61)Incident Reporting Quick Card (NIST SP 800-61)New Hire Checklist (NIST SP 800-61)Visitor Sign-In Quick Reference (NIST SP 800-61)Clean Desk Quick Card (NIST SP 800-61)

Spreadsheet

Risk Register (NIST SP 800-61)Asset Inventory (NIST SP 800-61)Control Matrix (NIST SP 800-61)Vendor Risk Assessment Questionnaire (NIST SP 800-61)Gap Analysis Workbook (NIST SP 800-61)Training Tracker (NIST SP 800-61)Evidence Collection Tracker (NIST SP 800-61)

Presentation

Security Awareness Training Deck (NIST SP 800-61)Board Compliance Briefing (NIST SP 800-61)Audit Readiness Kickoff Deck (NIST SP 800-61)New Policy Rollout Deck (NIST SP 800-61)Quarterly Risk Review Deck (NIST SP 800-61)

Report

Audit Report Template (NIST SP 800-61)Internal Audit Checklist (NIST SP 800-61)Management Assertion Letter (NIST SP 800-61)Post-Incident Review Report (NIST SP 800-61)