Proof & documents

Documents that support authorization. Items nearest expiry appear first so nothing goes stale unnoticed.

Repository templates

Templates are rendered from repository files whose titles identify them as source templates or approved examples.

2 sources

DAAG ISCP Template OSCAL

Blank system security plan template for OSCAL-aligned authoring.

DOCX

Cybersecurity/Compliance/daag-system-plans/DAAG-ISCP-Template-OSCAL.docx

Rev. 5 control implementation template

Blank eMASS control worksheet: implementation narrative, responsible entities, and SLCM frequency, method, reporting, and tracking.

CSV

Cybersecurity/Compliance/governance-compliance/inputs/template_r5.csv

Generate blank draft

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