NISPOM Self-Inspection Checklist
$3977 inspection items across all 9 NISPOM sections. Each item annotated with what the DCSA assessor actually looks for. Findings summary table. Inspector certification page.
The complete kit
Walk into your DCSA assessment with zero surprises.
Every template, checklist, and briefing deck an FSO needs — aligned to 32 CFR Part 117, ready to customize for your facility. Used by FSOs at cleared contractors nationwide.
$297
All 4 products. One download.
Instant download · 30-day money-back guarantee · Lifetime updates
Inside the kit
Four documents. One download. Every gap closed.
Insider Threat Program Template Kit
$89Complete ITP documentation: program policy aligned to NISPOM 117.7 and SEAD-3, referral form, annual assessment form, and referral tracking log. The #1 cited finding, solved.
Standard Practice Procedures Template
$14912-section SPP with fill-in fields, NISPOM references on every page, KMP table, reporting requirements table, and training schedule. Table of contents included.
Security Briefing Slide Decks (4-Pack)
$594 PowerPoint decks: Initial Security Briefing, Annual Refresher, Foreign Travel, and Insider Threat Awareness. Speaker notes included. Navy/gold professional theme.
Buying individually: $336. The complete kit: $297 — because the value is in having everything, not saving $39.
Who this is for
Built for the FSOs who do this work every day.
- New FSOs building a security program from scratch — this is your entire documentation starter kit.
- Experienced FSOs preparing for a DCSA security vulnerability assessment — run the checklist, fill gaps with the templates, deliver briefings.
- Small contractors (under 200 employees) who can’t afford a $15K compliance consultant but need assessment-ready documentation.
- FSO consultants who need professional templates to deliver to clients.
The stakes
What DCSA finds when you're not ready.
The three most common findings in DCSA security vulnerability assessments are: missing or incomplete Insider Threat Program documentation, outdated Standard Practice Procedures, and gaps in self-inspection records.
Each finding triggers a corrective action timeline. Multiple findings can escalate to an unfavorable determination — which means your Facility Clearance is at risk.
Most FSOs know their program has gaps. The problem isn't awareness — it's having the time to build every document from scratch while managing an active security program.
This kit gives you the documentation DCSA expects to see, structured the way assessors review it. Fill in your facility's details, run the checklist, and close your gaps before the assessor finds them.
Expanding into CMMC?
The NISPOM kit covers your classified program. CMMC covers CUI.
For CUI protection under CMMC Level 2, you also need the CMMC Level 2 Self-Assessment Workbook — all 110 NIST SP 800-171 controls with evidence guidance, assessor insights, and SPRS scoring.
Questions
Frequently asked.
- What format are the files?
- Word (.docx) for all documents and PowerPoint (.pptx) for briefing decks. Fully editable in Microsoft Office, Google Docs, or LibreOffice.
- Can I customize these for my facility?
- Yes — every template has fill-in fields marked with brackets. Replace them with your facility name, CAGE code, KMP names, and specific procedures.
- Are these aligned to the current NISPOM?
- Yes — all templates reference 32 CFR Part 117 (the current NISPOM as of 2026). We update templates when regulations change.
- What if my facility is non-possessing?
- The templates cover both possessing and non-possessing facilities. Sections that only apply to possessing facilities are clearly marked.
- Do you offer refunds?
- Yes — 30-day money-back guarantee, no questions asked.
- Can I use these for multiple facilities?
- The license covers one facility. Contact us for multi-facility pricing.
Stop rebuilding from a blank document.
The Complete DCSA Assessment Kit. Instant download, 30-day refund, lifetime updates.
Get the Assessment Kit — $297