Description
Security Operations Policy Pack
Deploy the foundational controls of a secure logistics network with the Security Operations Policy Pack. This 4-document bundle includes editable, audit-ready templates aligned to CMMC v2, NIST SP 800-171, FMCSA Cybersecurity Guidance, and CTPAT Minimum Security Criteria.
Ideal for regulated fleets, MSPs, and compliance teams, this pack defines practical standards for log integrity, firewall configuration, patch automation, and wireless access control—essential for preventing lateral movement, detecting incidents, and passing security reviews.
What’s Included:
- Log Management Policy: Defines logging standards, retention periods, alerting thresholds, and compliance-focused audit tracking.
- Firewall Policy: Covers internal and perimeter firewall configurations, ruleset governance, and exception approvals for secure network design.
- Patch Management Policy: Establishes routine patching frequency, asset scope, testing procedures, and override logging for audit defense.
- Wireless Security Policy (Standalone): Includes Wi-Fi segmentation, encryption, guest access control, BYOD protocols, and mobile hotspot standards.
Mapped Compliance Standards:
- CMMC v2: SC.L2, CM.L2, AC.L2, SI.L2 – Operational Control Families
- NIST SP 800-171: §3.3.1–3.3.5 (Audit & Accountability), §3.4.6–3.4.8 (CM), §3.13.1 (Boundary Defense), §3.14.2 (Wireless Protections)
- CTPAT MSC: Sections 4.1 and 4.8 – Infrastructure & Cybersecurity Requirements
- FMCSA: Cybersecurity Guidance – Endpoint Logging, Patch Hygiene, and Wireless Use
- CIS Controls v8: Controls 4, 5, 6, 8, 13 – Device, Logging, Vulnerability, and Wireless
Deliverable Format:
- Editable Microsoft Word (.docx) Policy Templates
- Print-Ready PDF Exports
- Pre-Bundled ZIP Download for Rapid Deployment
- Metadata-Ready for LMS Upload or Client Delivery
Best Suited For:
- Fleets and Brokers with Internal or Outsourced IT
- MSPs Managing Security for Transportation Clients
- Compliance Leads Preparing for CMMC, NIST, or CTPAT Audits
- Logistics Teams with Dispatch, Warehouse, and Office Network Assets
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