Description
Tier 2 – Operational Logistics Cybersecurity Policy Suite
Expand beyond foundational cybersecurity with an operational policy suite designed for growing fleets, hybrid 3PLs, and freight brokers navigating increased compliance requirements.
The Operational Logistics Cybersecurity Policy Suite builds on the Tier 1 foundation with eight additional operational cybersecurity policies. These documents address advanced security controls including access management, vendor risk assessment, network security, and business continuity—enabling structured, audit-ready operational security that scales with your growing business.
Complete Operational Package:
All 6 Tier 1 foundational policies + 8 additional operational policies = 14 total policy documents
Perfect for organizations ready to implement comprehensive operational security controls and meet advanced compliance requirements.
What’s Included – 14 Total Policies:
Tier 2 Operational Additions (8 New Policies):
- 7. Account Management Policy — govern user provisioning, authentication, and deactivation
- 8. Business Continuity Template — document recovery and continuity processes for logistics operations
- 9. Data Classification and Handling Policy — protect confidential and sensitive transportation data
- 10. Firewall Policy — harden perimeter defenses and network segmentation
- 11. Log Management Policy — establish system event logging and monitoring standards
- 12. Patch Management Policy — define procedures for system updates and vulnerability mitigation
- 13. Vendor Management Policy — oversee third-party cybersecurity risks and requirements
- 14. Wireless Security Policy — secure Wi-Fi networks, mobile access points, and fleet communications
Plus all 6 Tier 1 foundational policies: Acceptable Use, Device Security & BYOD, Email & Internet Usage, Incident Response, Password, and Remote Work & Awareness Training policies.
Deliverable Format:
- 14 Editable Microsoft Word (.docx) Policy Templates — professionally formatted, version-controlled policies (6 foundational + 8 operational)
- Implementation Guide (PDF) — step-by-step deployment instructions and operational integration guidelines
- Pre-Bundled ZIP Download — instant access to all materials for rapid deployment
Compliance Standards Coverage:
Tier 2 Operational: Builds on Tier 1 foundation with operational controls for access management, vendor oversight, and system monitoring. Addresses intermediate compliance requirements for growing logistics operations.
- NIST SP 800-171 Rev. 2 & Rev. 3 — Operational controls building on foundational requirements (covers access control, system monitoring, and vendor management)
- CMMC v2 Level 2 — Intermediate cybersecurity practices for defense contractors and regulated supply chains
- FMCSA/DOT Cybersecurity Guidance — Transportation-specific operational security requirements (2024 guidance)
- CTPAT Minimum Security Criteria — Enhanced cybersecurity section requirements for customs-trade partnership
- CIS Controls v8 Implementation Groups 1 & 2 — Essential and foundational security controls for most organizations
Enhanced Compliance Mapping Worksheets Include:
- Comprehensive control mapping for all 14 policies across Tier 1 + Tier 2 requirements
- Operational maturity assessment tools and gap analysis worksheets
- Vendor risk management templates and scoring methodologies
- Advanced audit preparation checklists with evidence collection procedures
- Compliance progression roadmap showing path to Tier 3 advanced controls (23 total policies)
Best Suited For:
- Mid-Size Trucking Fleets — expanding cybersecurity readiness and operational controls
- Hybrid 3PLs — strengthening operational security for complex logistics environments
- Freight Brokers — handling regulated client contracts and vendor security requirements
- Freight Tech and MSPs — supporting transportation and supply chain clients with comprehensive security frameworks
Growth Path:
Tier 2 provides comprehensive operational security with 14 total policies. Organizations requiring advanced regulatory compliance, physical security controls, or complex risk management can advance to Tier 3 which adds 9 more specialized policies (23 total) for advanced requirements like regulatory audit support and enhanced compliance frameworks.
What You Get – 14 Complete Policies:
- 6 Foundational Policies from Tier 1 (Acceptable Use, Device Security, Email Usage, Incident Response, Password, Remote Work)
- 8 Operational Policies covering vendor management, access control, business continuity, and network security
- Complete Compliance Mapping showing how all 14 policies address regulatory requirements
- Implementation Support with operational integration guidelines and deployment sequence
Key Operational Benefits:
- Vendor Management: Systematic approach to third-party risk assessment and oversight
- Access Control: Formal user provisioning and authentication management
- Business Continuity: Documented recovery processes for operational resilience
- Network Security: Firewall and wireless security controls for distributed operations
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