FISMA Scoping & Readiness Assessment Templates (NIST 800-53, Rev. 4)

FISMA Scoping & Readiness Assessment Templates: Our comprehensive and easy-to-use FISMA Scoping & Readiness Assessment Templates are a great way for beginning your FISMA initiatives. Each template is a Microsoft Excel spreadsheet that provides fields for recording all necessary information relating to the prescribed controls within NIST SP 800-53. It’s a great and easy way to document one’s FISMA readiness activities, and the templates are available for instant download today from the federal compliance experts at FLANK.

Available for instant download, the FISMA Scoping & Readiness Assessment Templates come complete via MS Excel with the following 18 sections:

  • Access Control
  • Awareness and Training
  • Audit and Accountability
  • Security Assessment and Authorization
  • Configuration Management
  • Contingency Planning: 
  • Identification and Authentication
  • Incident Response
  • Maintenance
  • Media Protection
  • Physical and Environmental Security 
  • Planning
  • Personnel Security
  • Risk Assessment
  • System and Services Acquisition
  • System and Communications Protection
  • System and Information Integrity
  • Program Management

Additional Information

  • Document Type: MS Excel Templates.
  • Topics Covered: Dozens of sections and categories pertaining to the broader subject of information security and cyber security relatiing to a System Security Plan (SSP).
  • Framework: Developed in accordance with best practices derived from various NIST SP 800 publications, including the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-18, Revision 1. 


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