CMMC Level 2

CMMC Level 2 Risk Assessment Policy Template

Covers all 3 RA practices (3.11.1-3.11.3): organizational risk assessments aligned to NIST SP 800-30, CUI system vulnerability scanning cadence, and remediation tracking requirements.

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✓ Instant download

✓ Editable .docx

✓ 30-day money-back guarantee

✓ Written by CISSP & CCSP

What You Get

What's Inside

Everything is included - no hidden extras, no consulting required.

✓All 3 RA practices (3.11.1-3.11.3) addressed with practice-level policy language
✓Risk assessment process aligned to NIST SP 800-30 methodology
✓Annual risk assessment requirement and upon significant change trigger
✓Vulnerability scanning cadence: quarterly internal, annual external
✓Critical finding remediation SLA: 15 days
✓Risk register template language
✓CUI system scope definition for assessments
✓Remediation tracking and risk acceptance process

Ideal For

Who This Is For

Whether you're building from scratch or formalizing what's already in place.

Defense Contractors

Documenting RA domain compliance with a structured risk assessment process that maps to NIST 800-30

IT and Security Teams

Formalizing vulnerability scanning cadence and remediation tracking into an assessor-ready policy

MSPs

Providing DoD clients with RA domain documentation that covers the three practices assessors check

Ready to Get Compliant?

$37

One-time purchase · Instant download · Editable .docx

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Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

What CMMC practices does this cover?

All 3 Risk Assessment practices: 3.11.1 (risk assessment process), 3.11.2 (vulnerability scanning), and 3.11.3 (remediation of identified vulnerabilities).

What is NIST SP 800-30?

NIST SP 800-30 is the Guide for Conducting Risk Assessments. The RA policy references this methodology for the organizational risk assessment process required by practice 3.11.1.

How often does CMMC require vulnerability scanning?

Practice 3.11.2 requires periodic scanning but does not define specific intervals. The policy specifies quarterly internal scanning and annual external scanning as the defensible standard.

What format does it come in?

Editable Microsoft Word (.docx). Compatible with Google Docs and LibreOffice.

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