CMMC LEVEL 1 TEMPLATE PACKAGE
Download full set of templates
PHYSICAL ACCESS AUTHORIZED PERSONNEL
Maps to:
PE.L1-3.10.1 Objective [a], [c]
PHYSICAL SECURITY POLICY
Maps to:
PE.L1-3.10.1 Objective [a], [b], [c], [d]
PE.L1-3.10.3 Objective [a]
PE.L1-3.10.4 Objective [a]
PE.L1-3.10.5 Objective [c]
PHYSICAL ACCESS DEVICE INVENTORY
Maps to:
PE.L1-3.10.5 Objective [a]
AUTHORIZED PUBLIC POSTING
Maps to:
AC.L1-3.1.22 Objective [a]
PUBLICLY POSTING INFORMATION POLICY
Maps to:
AC.L1-3.1.22 Objective [b], [d], [e]
PUBLICLY POSTED CONTENT LOG
Maps to:
AC.L1-3.1.22 Objective [d]
PUBLICLY ACCESSIBLE SYSTEMS TEMPLATE
Maps to:
SC.L1-3.13.5 Objective [a]
DATA RETENTION AND DISPOSAL POLICY
Maps to:
MP.L1-3.8.3 [a], [b]
AUTHORIZED DEVICES
Maps to:
SI.L1-3.14.2 Objective [a]
IA.L1-3.5.1 Objective [c]
AC.L1-3.1.1 Objective [c]
CONNECTIONS TO EXTERNAL SYSTEMS
Maps to:
AC.L1-3.1.20 Objective [a]
CONNECTIONS FROM EXTERNAL SYSTEMS
Maps to:
AC.L1-3.1.20 Objective [b]
ACCESS CONTROL AND TERMINATION POLICY
Maps to:
AC.L1-3.1.2 Objective [a], [b]
IA.L1-3.5.1 Objective [a]
IA.L1-3.5.2 Objective [a], [b]
AC.L1-3.1.1 Objective [d]
SYSTEM USER ACCOUNTS
Maps to:
IA.L1-3.5.1 Objective [a]
AUTHORIZED PROCESSES
Maps to:
IA.L1-3.5.1 Objective [b]
IA.L1-3.5.2 Objective [b], [c]
AC.L1-3.1.1 Objective [b]
RESOURCES NOT REQUIRING AUTHENTICATION
Maps to:
IA.L1-3.5.2 Objective [a]
AUTHORIZED USERS INVENTORY
Maps to:
AC.L1-3.1.1 Objective [a]
ACCESS CONTROL LOG
Maps to:
AC.L1-3.1.1 Objective [d]
AUTHORIZED ADMINISTRATIVE ACCESS
Maps to:
AC.L1-3.1.1 Objective [d]
RADICL CMMC LEVEL 1 SSP
Practice: Showing the value of our Level 1 template
PERSONAL SOCIAL MEDIA SECURITY
Not a physical template, but links to publicly posting information policy
