Stand up an evidence-ready small business security program with this NISTIR 7621–aligned template package. All files are professional, clean, and fully editable (Word/Excel/PowerPoint) so you can implement controls and document proof fast.

Includes templates for:
• Governance: charter, security policy set, roles/RACI, policy lifecycle register
• Access & IAM: access control, account management, password + MFA, onboarding/offboarding, access requests & reviews, privileged access
• Data protection: classification/handling/retention, encryption standard
• Endpoint & hardening: secure baseline, endpoint protection, device build checklist, encryption verification
• Patching & vulnerabilities: patch procedure + compliance report, vulnerability management + remediation tracker, exception/risk acceptance
• Logging & monitoring: logging baseline, log review checklist, KPI dashboard, security tool inventory
• Backups & resilience: backup/recovery, restore testing, BC/DR plan
• Incident response: IR plan, runbooks, incident log, evidence preservation, breach comms + notification templates
• Vendor risk: due diligence, vendor inventory/tiering, supplier security addendum + incident clause
• Training: awareness plan + completion log, training library, new-hire orientation

Instant download. Ideal for small businesses, startups, MSPs, and vCISOs.