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Our Partners: Extending Our Capabilities
Explore our robust network of partners dedicated to enhancing our solutions and expanding your possibilities.
ChiroSpring
Integrating compliance training with a chiropractic practice management platform
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TechWorx
An RPO using our GRC platform for clients' CMMC compliance.
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Keystone Agency Partners
Enhancing cybersecurity training for insurance clients.
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396 Complete
Powering mobile truck inspections for Title 49 Part 396 compliance.
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Healthcare Inspired
Ensuring HIPAA compliance for healthcare consulting clients.
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BEST for Dentistry
White-labeled training and CEU's to dentistry members.
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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.
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