DoD Security Impact Analysis Template
A security impact analysis evaluates whether a proposed system change affects your security controls before you implement it, a requirement under NIST 800-171 and CMMC Level 2. Download this customizable worksheet and build a structured analysis into your change process.

What you'll get:
- A step-by-step process walkthrough, from change description through severity determination
- A review table covering all NIST 800-171 requirement families with prompt questions to guide your analysis
- A built-in escalation path for potential significant changes under CMMC
- A post-implementation checklist that keeps your SSP and SPRS score accurate