NIST SP 800-171 Self Assessment Template

Understanding where your organization stands with NIST SP 800-171 requirements is the first step toward achieving full compliance and CMMC readiness. Our Self-Assessment Template helps you quickly identify gaps, track progress, and organize your evidence—all in one clear, structured format. Built to mirror the NIST SP 800-171 controls, this template enables teams to document control status, implementation details, and supporting evidence without the complexity of manual spreadsheets. Whether you’re preparing for a third-party audit or simply establishing a baseline, this tool streamlines the entire self-assessment process so you can focus on remediation and improvement instead of formatting and guesswork.

This resource provides you with…

Comprehensive Control Coverage

Evaluate all 110 NIST SP 800-171 controls with a straightforward, organized structure that mirrors the official framework.

Gap Identification & Tracking

Easily pinpoint compliance gaps, assign ownership, and track remediation progress across your organization.

Audit-Ready Documentation

Maintain clear records of control implementation and supporting evidence to demonstrate readiness for assessments or certification.

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