Policy & Procedures Package
The Policy and Procedures (P&P) package is designed to serve as a template for developing Policies and Procedures (P&P) suitable for your organization and IT network.
These P&P are structured to help you achieve compliance with all Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012 and NIST SP 800-171 requirements, and are organized into sections, each representing one of the 14 requirements families documented within NIST SP 800-171. Each section contains the related family policies, sub-policies, and procedures required to achieve compliance with those specific NIST SP 800-171 requirements. All related NIST SP 800-53 controls are identified and referenced.
This template is intended to be used as a guide. Before using, companies should review each policy and procedure thoroughly and then edit as appropriate to fit their specific organizational structure and information system design.
Companies using the P&P template and found deriving policies from the template to be far more efficient than drafting and coordinating policies from scratch.
The document upon delivery, before personalization, is 68 pages long.
Each policy/sub policy offers mapping details to referenced 800-171 requirements and 800-53 controls.