An Excel-native smart Compliance Assessment Template based on hyperlinked authoritative sources, designed to help you produce credible, inspection-ready outputs.

What does the Supply Chain Risk Management Baseline template cover?

The Supply Chain Risk Management Baseline (NIST Special Publication 800-53 Revision 5 and 800-53B) Template addresses the following areas:

• Categorization of Information and Information System(s)
• Policy and Procedures
• Supply Chain Risk Management Plan
• Supply Chain Controls and Processes
• Provenance
• Acquisition Strategies, Tools, and Methods
• Supplier Assessments and Reviews
• Supply Chain Operations Security
• Notification Agreements
• Tamper Resistance and Detection
• Inspection of Systems and Components
• Component Authenticity
• Component Disposal

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.