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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.

Prepare (RMF Step "0")

Categorize System and Select Controls (FISMA Starter Kit) (RMF Steps 1 & 2)

Implement Controls (RMF Step 3)

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 (RMF Step 4)

Authorize System (RMF Step 5)

Monitor System (RMF Step 6)