Description
Tier 3 – Regulated Logistics+ Cybersecurity Suite
Prepare your logistics operations for regulated markets, critical infrastructure contracts, and CTPAT cybersecurity verification with a comprehensive 23-document policy suite designed for complex compliance environments.
The Regulated Logistics+ Cybersecurity Suite provides the most comprehensive cybersecurity framework for logistics operations facing stringent regulatory requirements. Building on Tiers 1 and 2, this advanced suite adds nine specialized regulatory policies for advanced compliance, physical security, sophisticated risk management, and audit readiness—enabling confident navigation of complex cybersecurity requirements for defense contracts, cross-border operations, and critical infrastructure partnerships.
Complete Regulatory Package:
All 6 Tier 1 policies + All 8 Tier 2 policies + 9 advanced regulatory policies = 23 total policy documents
The most comprehensive cybersecurity policy suite for logistics operations requiring advanced regulatory compliance and audit readiness.
What’s Included – 23 Total Policies:
Tier 3 Advanced Regulatory Additions (9 New Policies):
- 15. Awareness Training Tracker — manage staff cybersecurity training requirements and compliance documentation
- 16. Risk Assessment Policy — formalize identification, evaluation, and mitigation of cybersecurity risks
- 17. Legal and Regulatory Audit Support Template — streamline evidence preparation and regulatory reporting
- 18. Encryption and Access Control Policy — enhance data protection across devices and systems with advanced controls
- 19. Fleet and Dispatch Device Controls — secure fleet management technologies and mobile systems
- 20. Change Management Policy — govern updates, upgrades, and infrastructure changes securely
- 21. Backup and Data Recovery Policy — define backup standards and recovery procedures for critical systems
- 22. Physical Security Policy — protect facilities, data centers, and operational hubs from physical threats
- 23. Advanced Risk Register Template — comprehensive risk tracking and mitigation planning for regulatory environments
Plus all 14 Tier 1 & Tier 2 policies: Complete foundational and operational policy frameworks providing comprehensive cybersecurity coverage from basic controls through advanced regulatory requirements.
Deliverable Format:
- 23 Editable Microsoft Word (.docx) Policy Templates — professionally formatted, version-controlled policies with regulatory annotations (6 foundational + 8 operational + 9 advanced regulatory)
- Comprehensive Compliance Mapping Worksheets (Excel Format) — complete control mapping across all regulatory frameworks with evidence tracking for all 23 policies
- Advanced Implementation Guide (PDF) — regulatory compliance roadmap with audit preparation guidelines and deployment sequence
- Legal & Audit Support Templates — evidence collection forms, audit response templates, and regulatory documentation
- Pre-Bundled ZIP Download — instant access to all materials for rapid regulatory deployment
Compliance Standards Coverage:
Tier 3 Advanced Regulatory: Comprehensive cybersecurity framework covering all foundational, operational, and advanced regulatory controls. Designed for logistics operations requiring the highest levels of compliance readiness and audit preparation.
- NIST SP 800-171 Rev. 2 & Rev. 3 — Complete framework coverage including advanced controls for regulated environments and controlled unclassified information
- CMMC v2 Level 2 — Comprehensive cybersecurity practices with assessment objectives for defense industrial base contractors
- FMCSA/DOT Cybersecurity Guidance — Full transportation security framework compliance including advanced operational requirements (2024 guidance)
- CTPAT Minimum Security Criteria — Complete cybersecurity section compliance for customs-trade partnership including advanced verification requirements
- CIS Controls v8 Implementation Groups 1, 2 & 3 — Comprehensive security control framework for organizations of all sizes and risk levels
Comprehensive Compliance Mapping Worksheets Include:
- Complete control mapping across all 23 policies with regulatory cross-references and compliance verification
- Advanced risk assessment templates and regulatory gap analysis worksheets
- Audit evidence collection templates and regulatory documentation tracking
- Legal and compliance support templates for regulatory reporting and verification
- Advanced maturity assessment tools and continuous improvement planning templates
Best Suited For:
- Regulated Trucking Fleets and Cross-Border Carriers — requiring comprehensive regulatory compliance and audit readiness
- CTPAT-Certified Carriers and Brokers — maintaining advanced cybersecurity verification and continuous compliance
- Enterprise 3PLs and Freight Tech Providers — serving critical infrastructure and defense-related supply chains
- MSPs Supporting Defense, Aerospace, and Regulated Supply Chains — requiring comprehensive cybersecurity frameworks for complex client environments
Complete Cybersecurity Solution:
Tier 3 represents the most comprehensive cybersecurity policy framework available for logistics operations with 23 total policies. This suite addresses all levels of compliance requirements from basic cyber hygiene through advanced regulatory controls, providing complete audit readiness and regulatory compliance confidence.
What You Get – 23 Complete Policies:
- 6 Foundational Policies from Tier 1 covering essential cybersecurity controls and basic compliance
- 8 Operational Policies from Tier 2 covering vendor management, access control, business continuity, and network security
- 9 Advanced Regulatory Policies covering physical security, advanced risk management, regulatory audit support, and specialized compliance requirements
- Complete Regulatory Compliance Framework with comprehensive mapping across all major standards and requirements
Advanced Regulatory Capabilities:
- Physical Security: Comprehensive facility and operational hub protection policies
- Advanced Risk Management: Formal risk assessment and mitigation planning processes
- Regulatory Audit Support: Specialized templates for legal and compliance reporting
- Advanced Encryption & Access Controls: Enhanced data protection for regulated environments
- Change Management: Formal procedures for secure system and infrastructure changes
Regulatory Environment Requirements:
Tier 3 is specifically designed for logistics operations that must meet stringent regulatory requirements including defense contracting (CMMC), cross-border operations (CTPAT verification), critical infrastructure partnerships, and other regulated market requirements that demand comprehensive cybersecurity documentation and audit readiness.
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