CMMC Policy Templates

Everything you need to meet CMMC compliance requirements — policy templates for every domain, written by experts and ready to customize.
Platform Demo
We’re trusted by industry leaders
Built for Defense Contractors

Browse CMMC Policy Templates by Domain

Each template below covers all 14 CMMC domains plus an Acceptable Use Policy and System Acquisition Policy auditors commonly require. Select any template to download it.

CMMC Acceptable Use Policy Template

Policy
Download a customizable Acceptable Use Policy Template to establish clear guidelines for the appropriate use of your organization's systems, networks, devices, and information resources.
Learn More

CMMC System and Services Acquisition Policy Template

Policy
Download a customizable CMMC System and Services Acquisition Policy Template to define how your organization securely acquires systems, software, and services in alignment with CMMC Level 2 requirements.
Learn More

CMMC System and Information Integrity Policy Template

Policy
Download a customizable CMMC System and Information Integrity Policy Template to define how your organization identifies, manages, and responds to threats that could impact the integrity of systems and data.
Learn More

CMMC System and Communications Protection Policy Template

Policy
Download a customizable CMMC System and Communications Protection Policy Template to define how your organization safeguards systems, networks, and data transmissions in alignment with CMMC Level 2 requirements.
Learn More

CMMC Security Assessment Policy Template

Policy
Download a customizable CMMC Security Assessment Policy Template to define how your organization conducts, manages, and documents security assessments in alignment with CMMC Level 2 requirements.
Learn More

CMMC Risk Assessment Policy Template

Policy
Download a customizable CMMC Risk Assessment Policy Template to define how your organization identifies, evaluates, and manages cybersecurity risks in alignment with CMMC Level 2 requirements.
Learn More

CMMC Physical and Environmental Protection Policy Template

Policy
Download a customizable CMMC Physical and Environmental Protection Policy Template to define how your organization secures facilities, equipment, and environments handling Controlled Unclassified Information (CUI).
Learn More

CMMC Personnel Security & Training Policy Template

Policy
Download a customizable CMMC Personnel Security & Training Policy Template to define workforce screening, onboarding, and training requirements aligned with CMMC Level 2.
Learn More

CMMC Media Protection Policy Template

Policy
Download a customizable CMMC Media Protection Policy Template to define how your organization secures, handles, and disposes of media containing Controlled Unclassified Information (CUI).
Learn More

CMMC Maintenance Policy Template

Policy
Download a customizable CMMC Maintenance Policy Template to define how your organization performs, tracks, and controls system maintenance in alignment with CMMC Level 2 requirements.
Learn More

CMMC Configuration Management Policy Template

Policy
Download a customizable CMMC Configuration Management Policy Template to define how your organization manages system configurations, changes, and baselines in alignment with CMMC Level 2 requirements.
Learn More

CMMC Incident Response Policy Template

Policy
Download a customizable CMMC Identification and Authentication Policy Template to define user identity verification, access controls, and authentication requirements aligned with CMMC Level 2.
Learn More

CMMC Identification and Authentication Policy Template

Policy
Download a customizable CMMC Identification and Authentication Policy Template to define user identity verification, access controls, and authentication requirements aligned with CMMC Level 2.
Learn More

CMMC Audit and Accountability Policy Template

Policy
Download a CMMC Audit and Accountability Policy Template designed to help your organization define logging, monitoring, and audit practices aligned with CMMC Level 2 requirements.
Learn More

CMMC Awareness and Training Policy Template

Policy
Download a customizable CMMC Awareness and Training Policy designed to help your organization establish training requirements and maintain workforce readiness for protecting Controlled Unclassified Information (CUI).
Learn More

Frequently asked questions

Find answers to common questions about K2 GRC's features, services, and more.
What are CMMC policy templates?
CMMC policy templates are pre-written, customizable documents that give defense contractors a starting point for the written policies required to handle Controlled Unclassified Information (CUI). Each template maps to a specific CMMC domain and covers the rules, responsibilities, and procedures your organization needs to define for compliance.
Do I need written policies to comply with CMMC?
Yes. Documented policies are a foundational requirement regardless of your CMMC level. Assessors and auditors expect written evidence that your organization has defined and communicated its approach to cybersecurity across every applicable domain — not just that controls are technically in place.
Are these templates enough on their own?
Templates are a starting point, not a finish line. Each policy needs to be tailored to reflect how your organization actually operates, approved by leadership, and communicated to your team. A policy that doesn't match your real-world practices creates more risk than having no policy at all.
What is the difference between a CMMC policy and a procedure?
A policy defines what your organization does and why it's a high-level statement of intent. A procedure defines how you do it, or the step-by-step process. Both are required for CMMC compliance, but policies establish the foundation everything else is built on.
How do these policies relate to NIST SP 800-171?
CMMC Level 2 is built directly on NIST SP 800-171, which defines 110 security controls across 14 domains. These policy templates are written to align with those controls, so documenting them moves you forward on both CMMC and your broader 800-171 compliance obligations simultaneously.
How often should CMMC policies be reviewed?
Most assessors expect policies to be reviewed at least annually, or whenever there is a significant change to your environment, personnel, or systems. Keeping policies dated, versioned, and tied to a review cycle is a simple practice that carries significant weight during any compliance assessment.

Start your GRC journey today

Discover how K2 GRC can simplify compliance and enhance your organization's governance and risk management.
Schedule a Demo
Elevate your oversight.
sales@etactics.com
 300 Executive Pkwy W
Hudson, OH 44236
(330) 342-0568 Opt 3
Quick Links
HomeAboutPartnersContact Us
Offerings
K2 AkademyK2 CMMCK2 ExcludeK2 HIPAAK2 PharmacyK2 Risk Management
Social Links
Linkedin
Copyright © 2024 by K2 GRC Powered By Etactics