Resources and templates

Practical tools for ITAR, EAR, BIS, and CMMC compliance teams.

Downloadable templates

NIST/CMMC visitor policy template

Policy template for visitor management aligned with NIST SP 800-171 and CMMC Level 2 requirements. Includes access control, audit logging, and CUI protection provisions.

Onboarding supportAsk for the current template during rollout

Export control visitor form

Standard visitor registration form template for ITAR and EAR controlled facilities. Includes foreign national declarations, technical data access acknowledgments, and export control compliance statements.

Onboarding supportAsk for the current template during rollout

Sanctions screening record sample

Sample audit log entry showing sanctions screening results, match details, and adjudication decisions. Demonstrates the level of detail required for export control compliance documentation.

Sample by requestReview with SecurePoint before external use

ITAR foreign visitor approval workflow

Process flowchart and checklist for ITAR foreign visitor approvals. Includes screening requirements, export control exemption documentation, and approval authority matrix.

Onboarding supportAsk for the current workflow during rollout

Tools

CMMC PE Evidence Pack Guide

Checklist and structure for producing assessment-ready Physical Protection (PE) evidence artifacts for CMMC Level 2.

Developer docs

API documentation, integration guides, and code examples for developers building custom integrations.

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Resources and templates - SecurePoint USA