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Policies & Standards — NIST CSF 2.0

Policies and standards organised by the six CSF 2.0 functions, with standards written at the subcategory level so each one is auditable.

What this set does

NIST CSF 2.0 is an outcomes framework: it tells you what good looks like, not what to write. This set closes that gap. Each subcategory (for example GV.RM-01 or PR.AA-05) has a standard that states the requirement, the responsible role, and the evidence a reviewer would expect.

What's inside

  • Policies for Govern, Identify, Protect, Detect, Respond and Recover
  • Standards for all 106 CSF 2.0 subcategories
  • Organisational profile template (current and target profiles)
  • Tier self-assessment workbook
  • Roles and responsibilities matrix (RACI)
  • Mapping workbook: CSF 2.0 to ISO 27002 and NIST SP 800-53

Who it is for

US-facing organisations, suppliers asked for a CSF profile by a customer, and boards that want a plain-language governance structure.

How the documents are structured

Every document opens with its purpose, scope and owner, then the substantive content, then a control cross-reference showing which framework requirements it satisfies. Standards state requirements in testable language ("must", with the parameter). Procedures follow one format: trigger, roles, steps, frequency, records produced. Placeholders are limited to things only you can know: organisation name (which we fill in), system names, role titles, tool names and timelines. There are no "[insert policy here]" sections.

Tailoring effort

Expect to spend a few hours on a policies-and-standards set and longer on procedures, because procedures describe how your team actually works. The document register in each set lists every file with a suggested owner so you can split the work.

Included in these bundles

Licence

One purchase covers one organisation for internal use, with unlimited users and unlimited edits. Consultancies and MSPs tailoring documents for clients need the multi-client licence; see the terms or ask us.

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