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The CMMC IT Documentation Toolkit is a step-by-step, "How To" implement and maintain a Cybersecurity Compliance Program using the NIST 800-171 Controls. We created documentation that is functional and scalable.

The Toolkit enables Internal IT Teams and Self-Implementing Teams to not only meet the documentation requirements of the Cybersecurity Maturity Model Certification v2.0 (CMMC) at Levels 1 and 2, BUT also bring a valuable Cybersecurity Compliance Program to your company.

You're already doing the hard work! Make your efforts pay off 10X! Start implementing today so you can meet and pass the rigors of a CMMC Assessment at Level 2.

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Save HUNDREDS of Hours and Many Iterations

Creating documentation from scratch is challenging and time-consuming, not to mention tedious. 

The fact of the matter is downloading something free from the internet does not work.

Leverage our real world experience creating effective  Cybersecurity Compliance Programs using the NIST 800-171 Controls, and aligned with the CMMC Program that we have refined over three years to streamline the process and ensure you can pass your assessment.


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How is the Toolkit different than other policy template packages?

Two words: It's functional.

Other systems are technically correct and beautifully written... but just try implementing them, and you'll run into challenges.

If you get your hands on templates that are correct, but not functional, you have to ask, "Are they actually useful?"

The CMMC IT Documentation Toolkit offers a structured, functional system for implementing required Cybersecurity Compliance, while providing massive value to your organization.

You're going to do the hard work of implementing 110 controls anyway. Take is just  a step further and implement a robust Cybersecurity Compliance Program to 10X your efforts!

Simplify your CMMC Program with a field-tested system and functional documentation to pass your assessment AND make your company more secure.



  • Required¬†IT Security Policies
  • 7 Plans¬†that allow functional implementation and collaboration for the 14 CMMC Domain Areas (including the required Incident Response Plan written for DFARS 7012)
  • Documented¬†procedures: your detailed evidence of practices
  • Templates for¬†Lists¬†you must create and maintain agendas and instructions to onboard the documentation,¬†¬†and deliver the control-requiredSecurity Assessment
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Get a competitive edge over other companies and preferential consideration on contracts, positioning yourself ahead of other bidders.

There is pressure in the supply chain and from DoD agencies for showing compliance efforts NOW.

With a clear compliance roadmap, you can feel confident responding to questionnaires and demands for evidence, win new business as firms drop out of the supply chain, and position yourself front of the line for contracts. 

What Is Inside The Toolkit?


IT Policies

  • Consolidated IT Security Policies Template (includes required policies not noted below)
  • Privacy and Security Policy Notice for log on
  • Acceptable Use Policy for Employees (Rules of Behavior)

IT Plans

  • Incident Response Plan + Procedures Template with Incident Report Template

  • Business Continuity & Disaster Recovery¬†Plan Template

  • Risk Management Plan Template¬†+ Meeting Agendas,¬†instructions for Quarterly Meetings

  • Asset Management Plan Template

  • Awareness and Training Plan Template with 3 PowerPoint Training Templates

  • Information Control & Flow Plan Template

IT Procedures

  • Over 40+ Procedure Templates

IT Lists

  • Approved Software List Template

  • Risk Register

  • Removable Media Sign Out Sheet Template

  • Approved Removable Media Template

  • Required Documentation List

  • Network | Server Room Log Form

How To' s 

  • Compliance Actions Cadence
  • How to Perform the required yearly Security Assessment
  • How to¬†Onboard and Maintain your CMMC Cybersecurity Compliance Program¬†

... and we are ALWAYS adding MORE! 


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Sound Too Good To Be True?

Hop on a call for a tour around the Toolkit to learn how it works and achieves compliance FAST

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CMMC IT Documentation Toolkit

Get the CMMC IT Documentation Toolkit - a package of functional IT Policies, Plans, Procedures, Lists, and more resources to help you get and stay CMMC Compliant.

$6,750 For An Internal Use License
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