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Home Templates NIST Cybersecurity Framework 2.0 Toolkit

NIST Cybersecurity Framework 2.0 Template Toolkit

Save time, reduce implementation costs and benefit from the knowledge of our experts with this comprehensive toolkit. Developed by a CISSP-qualified audit specialist with over 30 years’ experience, it has been created to make aligning to the NIST Cybersecurity Framework 2.0 simple and effective.

The full list of documents, organised in line with the structure of the NIST Cybersecurity Framework 2.0, are listed below (simply click on each section to expand it) – all of these fit-for-purpose documents are included in the toolkit. Click on the individual links below to view full samples of selected documents. The full document set will be available to download immediately after purchase.

The templates come in Microsoft Office, ready to be tailored to your organization’s specific needs. As well as standard format and contents, the templates include example text that is clearly highlighted to illustrate the type of information that needs to be given regarding your organization. Full example documents are also included to help you with your implementation.

Do you want a personalised toolkit? Purchase our Logo Replacer Service alongside each toolkit you want personalising and receive the toolkit complete with your logo and organization name on each Word and Excel document within 48 hours on UK business days. 

The NIST Cybersecurity Framework 2.0 Template Toolkit Package includes:

  • 150+ template documents – including policies, procedures, controls, checklists, tools, presentations, and other useful documentation
  • Lifetime toolkit updates – you will receive all updates to this toolkit for the life of the product
  • Current and Target Profile Tool – to help you identify your steps to alignment
  • Expert review of three completed documents
  • Email support with a consultant for as long as you need it
  • Exclusive access to our customer-only discussion group
  • Available as an instant download after purchase
  • Downloadable files to use for as long as required within the licensed company
  • One toolkit licence per company for unlimited users within the business

Download a free sample document from this toolkit to see how easy it is to use.
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  • 0 Implementation resources (Click to expand)

    • —

    • ATTENTION READ ME FIRST NIST CSF2 Toolkit Completion Instructions

    • 13 pages
    • —

    • NIST CSF2 Toolkit Index

    • 3 tabs
    • —

    • The NIST Cybersecurity Framework (CSF) 2-0

    • 27 pages

    • CSF-DOC-IMPL-1

    • CSF Benefits Presentation

    • 8 slides

    • CSF-DOC-IMPL-2

    • CSF Project Definition

    • 23 pages

    • CSF-DOC-IMPL-3

    • CSF Project Plan

    • 5 tabs

    • CSF-DOC-IMPL-4

    • Procedure for the Control of Documents

    • 17 pages

    • CSF-DOC-IMPL-5

    • CSF Documentation Log

    • 2 tabs

    • CSF-FORM-IMPL-1

    • CSF Progress Report

    • 6 pages

  • 1 Govern GV - Category GV-OC

    • CSF-DOC-GVOC-2

    • Legal, Regulatory and Contractual Requirements Procedure

    • 12 pages

    • CSF-DOC-GVOC-3

    • Legal, Regulatory and Contractual Requirements

    • 2 tabs

    • CSF-DOC-GVOC-4

    • Schedule of Confidentiality Agreements

    • 2 tabs

    • CSF-DOC-GVOC-5

    • Non-Disclosure Agreement

    • 11 pages

    • CSF-DOC-GVOC-6

    • Business Impact Analysis Process

    • 20 pages

    • CSF-DOC-GVOC-7

    • Business Impact Analysis Report

    • 14 pages

    • CSF-FORM-GVOC-1

    • Business Impact Analysis Tool

    • 8 tabs
    • —

    • EXAMPLE Legal, Regulatory and Contractual Requirements

    • 1 tab

  • 1 Govern GV - Category GV-RM

    • CSF-DOC-GVRM-1

    • InfoSec Objectives and Plan

    • 17 pages

    • CSF-DOC-GVRM-2

    • Cybersecurity Risk Management Policy

    • 11 pages

    • CSF-FORM-GVRM-1

    • Opportunity Assessment Tool

    • 6 tabs
    • —

    • EXAMPLE Opportunity Assessment Tool

    • 5 tabs

  • 1 Govern GV - Category GV-RR

    • CSF-DOC-GVRR-1

    • InfoSec Roles Responsibilities and Authorities

    • 21 pages

    • CSF-DOC-GVRR-2

    • Executive Support Letter

    • 5 pages

    • CSF-DOC-GVRR-3

    • HR Security Policy

    • 11 pages

    • CSF-DOC-GVRR-4

    • Employee Screening Procedure

    • 10 pages

    • CSF-DOC-GVRR-5

    • Guidelines for Inclusion in Employment Contracts

    • 10 pages

    • CSF-DOC-GVRR-6

    • Employee Disciplinary Process

    • 13 pages

    • CSF-FORM-GVRR-1

    • Employee Screening Checklist

    • 5 pages

    • CSF-FORM-GVRR-2

    • Employee Termination and Change of Employment Checklist

    • 7 pages

  • 1 Govern GV - Category GV-PO

    • CSF-DOC-GVPO-1

    • Information Security Policy

    • 14 pages

    • CSF-DOC-GVPO-2

    • Social Media Policy

    • 10 pages

    • CSF-DOC-GVPO-3

    • Information Security Whistleblowing Policy

    • 12 pages

    • CSF-DOC-GVPO-4

    • Internet Access Policy

    • 11 pages

    • CSF-DOC-GVPO-5

    • Electronic Messaging Policy

    • 12 pages

    • CSF-DOC-GVPO-6

    • Online Collaboration Policy

    • 10 pages

    • CSF-DOC-GVPO-8

    • IP and Copyright Compliance Policy

    • 15 pages

    • CSF-DOC-GVPO-9

    • Privacy and Personal Data Protection Policy

    • 14 pages

    • CSF-DOC-GVPO-10

    • Remote Working Policy

    • 11 pages

    • CSF-DOC-GVPO-11

    • Mobile Device Policy

    • 13 pages

    • CSF-DOC-GVPO-12

    • BYOD Policy

    • 11 pages

    • CSF-DOC-GVPO-13

    • Information Deletion Policy

    • 9 pages

    • CSF-DOC-GVPO-14

    • Data Masking Policy

    • 10 pages

    • CSF-DOC-GVPO-15

    • Data Leakage Prevention Policy

    • 9 pages

  • 1 Govern GV - Category GV-OV

    • CSF-DOC-GVOV-1

    • Process for Monitoring, Measurement, Analysis and Evaluation

    • 13 pages

    • CSF-DOC-GVOV-2

    • Procedure for Management Reviews

    • 13 pages

    • CSF-FORM-GVOV-1

    • Management Review Meeting Agenda

    • 6 pages

  • 1 Govern GV - Category GV-SC

    • CSF-DOC-GVSC-2

    • Supplier Information Security Agreement

    • 19 pages

    • CSF-DOC-GVSC-3

    • Supplier Due Diligence Assessment Procedure

    • 10 pages

    • CSF-DOC-GVSC-4

    • Supplier Information Security Evaluation Process

    • 14 pages

    • CSF-DOC-GVSC-5

    • Supplier Evaluation Covering Letter

    • 5 pages

    • CSF-FORM-GVSC-1

    • Supplier Due Diligence Assessment

    • 7 pages

    • CSF-FORM-GVSC-2

    • Supplier Evaluation Questionnaire

    • 8 pages
    • —

    • EXAMPLE Supplier Due Diligence Assessment

    • 3 pages
    • —

    • EXAMPLE Supplier Evaluation Questionnaire

    • 4 pages

  • 2 Identify ID - Category ID-AM

    • CSF-DOC-IDAM-1

    • Asset Management Policy

    • 10 pages

    • CSF-DOC-IDAM-3

    • Acceptable Use Policy

    • 15 pages

    • CSF-DOC-IDAM-4

    • Asset Handling Procedure

    • 15 pages

    • CSF-DOC-IDAM-5

    • Procedure for Managing Lost or Stolen Devices

    • 11 pages

    • CSF-DOC-IDAM-6

    • Procedure for Taking Assets Offsite

    • 12 pages

    • CSF-DOC-IDAM-7

    • Procedure for the Management of Removable Media

    • 11 pages

    • CSF-DOC-IDAM-8

    • Physical Media Transfer Procedure

    • 11 pages

    • CSF-FORM-IDAM-1

    • Acceptable Use Confirmation Form

    • 5 pages
    • —

    • EXAMPLE Network Diagram

    • 1 page

  • 2 Identify ID - Category ID-RA

    • CSF-DOC-IDRA-1

    • Risk Assessment Report

    • 13 pages

    • CSF-DOC-IDRA-2

    • Risk Treatment Plan

    • 11 pages

    • CSF-DOC-IDRA-3

    • Threat Intelligence Policy

    • 10 pages

    • CSF-DOC-IDRA-5

    • Threat Intelligence Report

    • 13 pages

    • CSF-DOC-IDRA-6

    • Technical Vulnerability Management Policy

    • 14 pages

    • CSF-DOC-IDRA-7

    • Technical Vulnerability Assessment Procedure

    • 15 pages

    • CSF-DOC-IDRA-8

    • Change Management Process

    • 17 pages

    • CSF-FORM-IDRA-1

    • Asset-Based Risk Tool

    • 9 tabs

    • CSF-FORM-IDRA-2

    • Scenario-Based Risk Tool

    • 7 tabs
    • —

    • EXAMPLE Asset-Based Risk Tool

    • 8 tabs
    • —

    • EXAMPLE Scenario-Based Risk Tool

    • 6 tabs

  • 2 Identify ID - Category ID-IM

    • CSF-DOC-IDIM-1

    • Procedure for Continual Service Improvement

    • 12 pages

    • CSF-DOC-IDIM-2

    • Service Improvement Plan

    • 2 tabs

    • CSF-DOC-IDIM-3

    • Procedure for the Management of Nonconformity

    • 11 pages

    • CSF-FORM-IDIM-1

    • Nonconformity and Corrective Action Log

    • 3 tabs

    • CSF-FORM-IDIM-2

    • Incident Lessons Learned Report

    • 5 pages
    • —

    • EXAMPLE Improvement Plan

    • 1 tab
    • —

    • EXAMPLE Nonconformity and Corrective Action Log

    • 2 tabs

  • 3 Protect PR - Category PR-AA

    • CSF-DOC-PRAA-1

    • Access Control Policy

    • 16 pages

    • CSF-DOC-PRAA-3

    • Dynamic Access Control Policy

    • 10 pages

    • CSF-DOC-PRAA-4

    • Segregation of Duties Guidelines

    • 12 pages

    • CSF-DOC-PRAA-5

    • Physical Security Policy

    • 11 pages

    • CSF-DOC-PRAA-6

    • Physical Security Design Standards

    • 16 pages

    • CSF-DOC-PRAA-7

    • Data Centre Access Procedure

    • 10 pages

    • CSF-DOC-PRAA-8

    • Procedure for Working in Secure Areas

    • 9 pages

  • 3 Protect PR - Category PR-AT

    • CSF-DOC-PRAT-1

    • Awareness Training Presentation

    • 39 slides

    • CSF-DOC-PRAT-2

    • InfoSec Competence Development Procedure

    • 17 pages

    • CSF-DOC-PRAT-3

    • InfoSec Competence Development Report

    • 12 pages

    • CSF-DOC-PRAT-4

    • Information Security Summary Card

    • 2 pages

    • CSF-FORM-PRAT-1

    • Competence Development Questionnaire

    • 3 tabs
    • —

    • EXAMPLE Competence Development Questionnaire

    • 2 tabs

  • 3 Protect PR - Category PR-DS

    • CSF-DOC-PRDS-1

    • Cryptographic Policy

    • 12 pages

    • CSF-DOC-PRDS-3

    • Information Classification Procedure

    • 12 pages

    • CSF-DOC-PRDS-4

    • Information Labelling Procedure

    • 10 pages

    • CSF-DOC-PRDS-5

    • Clear Desk and Clear Screen Policy

    • 10 pages

    • CSF-DOC-PRDS-6

    • Procedure for the Disposal of Media

    • 11 pages

    • CSF-DOC-PRDS-7

    • Backup Policy

    • 10 pages

    • CSF-DOC-PRDS-8

    • Privileged Utility Program Register

    • 2 tabs

  • 3 Protect PR - Category PR-PS

    • CSF-DOC-PRPS-1

    • Configuration Management Policy

    • 9 pages

    • CSF-DOC-PRPS-2

    • Configuration Management Process

    • 11 pages

    • CSF-DOC-PRPS-3

    • Configuration Standard Template

    • 20 pages

    • CSF-DOC-PRPS-4

    • Logging and Monitoring Policy

    • 11 pages

    • CSF-DOC-PRPS-5

    • Software Policy

    • 11 pages

    • CSF-DOC-PRPS-7

    • Secure Coding Policy

    • 10 pages

    • CSF-DOC-PRPS-8

    • Secure Development Environment Guidelines

    • 13 pages
    • —

    • EXAMPLE Configuration Standard Template

    • 16 pages

  • 3 Protect PR - Category PR-IR

    • CSF-DOC-PRIR-1

    • Network Security Policy

    • 16 pages

    • CSF-DOC-PRIR-3

    • ICT Continuity Plan

    • 30 pages

    • CSF-DOC-PRIR-4

    • ICT Continuity Exercising and Testing Schedule

    • 10 pages

    • CSF-DOC-PRIR-5

    • ICT Continuity Test Plan

    • 12 pages

    • CSF-DOC-PRIR-6

    • ICT Continuity Test Report

    • 15 pages

    • CSF-DOC-PRIR-7

    • Capacity Plan

    • 11 pages

    • CSF-DOC-PRIR-8

    • Availability Management Policy

    • 11 pages

  • 4 Detect DE - Category DE-CM

    • CSF-DOC-DECM-1

    • Monitoring Policy

    • 10 pages

    • CSF-DOC-DECM-2

    • Anti-Malware Policy

    • 15 pages

    • CSF-DOC-DECM-3

    • Web Filtering Policy

    • 9 pages

  • 4 Detect DE - Category DE-AE

    • CSF-DOC-DEAE-1

    • Information Security Event Reporting Procedure

    • 10 pages

  • 5 Respond RS - Category RS-MA

  • 5 Respond RS - Category RS-AN

    • CSF-DOC-RSAN-1

    • Preservation of Evidence Guidelines

    • 10 pages

    • CSF-FORM-RSAN-1

    • Incident Impact Information Log

    • 6 pages

    • CSF-FORM-RSAN-2

    • Plan Activation Log

    • 6 pages

  • 5 Respond RS - Category RS-CO

    • CSF-DOC-RSCO-2

    • InfoSec Communication Programme

    • 13 pages

    • CSF-DOC-RSCO-3

    • Authorities Contacts

    • 2 tabs

    • CSF-DOC-RSCO-4

    • Special Interest Group Contacts

    • 2 tabs

    • CSF-FORM-RSCO-1

    • Personal Data Breach Notification Form

    • 8 pages

    • CSF-FORM-RSCO-2

    • Breach Notification Letter to Data Subjects

    • 5 pages
    • —

    • EXAMPLE Authorities Contacts

    • 1 tab
    • —

    • EXAMPLE Personal Data Breach Notification Form

    • 2 pages
    • —

    • EXAMPLE Special Interest Group Contacts

    • 1 tab

  • 5 Respond RS - Category RS-MI

    • CSF-DOC-RSMI-1

    • Incident Response Plan Ransomware

    • 11 pages

    • CSF-DOC-RSMI-2

    • Incident Response Plan Denial of Service

    • 10 pages

  • 6 Recover RC - Category RC-RP

    • CSF-FORM-RCRP-1

    • Incident Response Action Log

    • 6 pages

  • 6 Recover RC - Category RC-CO

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