CMMC Level 2

CMMC Level 2 System & Information Integrity Policy Template

Covers all 7 SI practices (3.14.1-3.14.7): vulnerability remediation SLAs by CVSS severity, EDR/malware protection requirements, CISA KEV monitoring, and intrusion detection.

Buy Now - $37 Browse All Templates

✓ 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 7 SI practices (3.14.1-3.14.7) addressed with practice-level policy language
✓Vulnerability remediation SLAs by CVSS score (Critical 15 days, High 30 days, Medium 90 days)
✓EDR deployment requirements - real-time scanning, automatic updates, weekly full scans
✓CISA KEV (Known Exploited Vulnerabilities) monitoring requirements
✓Authenticated vulnerability scanning cadence requirements
✓Intrusion detection and monitoring requirements
✓Unauthorized system use identification and response
✓Security alert monitoring and response procedures

Ideal For

Who This Is For

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

Defense Contractors

Documenting SI domain compliance - vulnerability management and EDR are high-priority C3PAO review areas

IT Security Teams

Formalizing patching SLAs and endpoint security requirements already in place

MSPs

Providing DoD clients with SI domain documentation that maps to assessor expectations

Ready to Get Compliant?

$37

One-time purchase · Instant download · Editable .docx

Get the Template - $37

30-day money-back guarantee. If it doesn't work for you, get a full refund - no questions asked.

Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

What CMMC practices does this cover?

All 7 System & Information Integrity practices from NIST SP 800-171 Rev 2: 3.14.1 through 3.14.7.

What are the specific vulnerability remediation timelines?

Per practice 3.14.1, the policy requires: Critical (CVSS 9.0+) patching within 15 days, High (7.0-8.9) within 30 days, Medium (4.0-6.9) within 90 days, and Low at the next scheduled maintenance window.

Does this cover the CISA Known Exploited Vulnerabilities catalog?

Yes. The policy includes a requirement to monitor the CISA KEV catalog and treat vulnerabilities listed there as high-priority regardless of their CVSS score.

What file format does it come in?

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

Stop Starting From a Blank Page