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Security Forms and Templates

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.

Risk planning and risk management

Plan of action and milestones (POA&M)

Configuration management

Contingency planning and disaster recovery templates

Incident response planning templates 

Authorization memos

System Standard Operating Procedure (SOP) templates

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