The System and Information Integrity Policy (CMMC Level 1) establishes requirements for keeping systems trustworthy through flaw remediation, malicious code protection, and regular scanning. It requires documented timeframes for identifying and patching vulnerabilities, anti-malware deployment across all relevant devices with automatic updates, and both scheduled periodic scans and real-time scanning of files from external sources like web downloads and USB drives.
How to use the template:
Click on the link above to access the template
If you are a Google Workplace organization, make a copy by going to File > Make a copy
If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)
Review and then remove instructional text
Save in a centralized place
Attach to evidence either through Integrations, Automated Collection, or direct upload
Questions?
Reach out through our chat feature for real-time Customer Success support 8 am - 5 pm PT Monday through Friday.