CART
NIST SP 800-53 Toolkit delivers 38 ready-to-use Microsoft Office templates covering 20 control families covering access control, awareness and training, audit and accountability, assessment and authorization, configuration management, contingency planning, identification and authentication, incident response, maintenance, media protection, privacy, physical security, planning, programme management, personnel security, risk assessment, system acquisition, system and communications protection, system integrity, and supply chain risk management. Accelerate your NIST SP 800-53 compliance programme with a complete, audit-ready NIST SP 800-53 compliance documentation foundation built for federal agencies and beyond.
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NIST SP 800-53 is the control catalogue that underpins FedRAMP, FISMA and countless agency and contractor security programmes — but a catalogue is not a system until the controls are documented, tailored and assigned. This NIST SP 800-53 Toolkit provides 38 templates covering the security and privacy control-family policies and procedures, the System Security Plan, and the supporting plans for contingency, incident response, configuration and access management that assessors expect. Structured to the 800-53 control families, each document is written so you can tailor a baseline, record control implementation, and trace it to evidence. Everything is editable in Microsoft Office.
Authored by a certified GRC consultant with extensive experience in governance, risk and compliance, this toolkit encapsulates decades of practical expertise in a user-friendly, ready-to-use format. The documents reflect how NIST SP 800-53 baselines are tailored and assessed in real programmes, not just the catalogue text.
Governance Docs have created this pack to comply with NIST SP 800-53 Revision 5, SP 800-53A Rev. 5, SP 800-53B, and the NIST Risk Management Framework (SP 800-37 Rev. 2).
A complete and comprehensive documentation package designed to assist clients, consultants, and service providers in successfully achieving compliance with NIST SP 800-53 Rev. 5 Security and Privacy Controls.
This toolkit has been developed in alignment with NIST SP 800-53 Revision 5, SP 800-53A Rev. 5, SP 800-53B, and the NIST Risk Management Framework (SP 800-37 Rev. 2). Cross-mapping to NIST CSF 2.0, ISO/IEC 27001:2022, FedRAMP, SOC 2, and CIS Controls v8 is also provided where applicable.
Implementing for clients? The Consultant Package bundles 70 toolkits — 6,100+ editable templates — under one firm-wide licence that covers unlimited client engagements. $1,399 one-time.
A well organized resource that turns complex security requirements into clear and manageable documentation. The templates are practical, detailed, and easy to tailor to real projects.