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The links for security and privacy forms and templates listed below have been divided by functional areas to better assist you in locating specific forms associated with security and/or privacy related activities that are described elsewhere in the NCI IT Security Website.

Categorize System and Select Controls (FISMA Starter Kit)

Implement Controls 

System Security Plans (SSPs)
    • FISMA Low SSP (for non-cloud systems categorized as Low only)

      • NIH Information Security Policy Handbook (Security Policies and Security Control Implementation Requirements)
        (FOUO - Request from NCI ISSO Office)
System Standard Operating Procedure (SOP) templates
Configuration management
Contingency planning and disaster recovery templates
Incident response planning templates 

 Assess Controls 

Authorize System

Monitor System

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