FIPS Validation CMMC Artifact Template | Assessment-Ready Evidence Documentation (Notion)
Assessment-ready FIPS validation documentation that maps directly to CMMC Level 2 & 3 objectives
$197.00
Document FIPS cryptography requirements for CMMC—without starting from scratch.
Defense contractors waste weeks assembling FIPS cryptography documentation for CMMC assessors, often missing critical evidence that triggers findings. Assessors expect specific proof that your cryptographic modules are FIPS-validated and properly configured, mapped directly to CMMC assessment objectives. Most organizations realize mid-assessment they're missing validation certificates, configuration evidence, or proper documentation structure.
The FIPS Validation CMMC Artifact Template delivers assessment-ready documentation that connects FIPS 140-2/140-3 requirements to CMMC practices SC.L2-3.13.8, SC.L2-3.13.11, and SC.L2-3.13.16. Here's what you get:
Assessment Objective Mapping – Pre-mapped tables showing exactly what evidence assessors need for each objective, eliminating guesswork about what to prepare
System Inventory Framework – Structured tables for documenting cryptographic modules across operating systems, network devices, HSMs, and cloud services with FIPS certificate verification
Configuration Evidence Templates – Ready-to-complete sections for FIPS mode settings, algorithm compliance, key management procedures, and validation testing results
Assessor Discussion Guides – Pre-written discussion points and common findings sections that prepare you for the questions assessors will ask
How It Works
Duplicate the Notion template to your workspace and review the assessment objective requirements for your CMMC level
Complete the inventory tables with your systems and FIPS validation certificates from the NIST CMVP database
Document your FIPS mode configurations and attach supporting evidence screenshots
Perfect for: Defense contractors pursuing CMMC certification, compliance officers preparing for C3PAO assessments, IT security teams implementing FIPS requirements, and system administrators managing cryptographic modules in CUI environments.
Duplicate and start building your FIPS validation evidence – Structured documentation for the cryptography requirements of CMMC Level 2 & 3.
FAQ
Q: Does this template cover all CMMC requirements?
No. This template specifically addresses FIPS cryptography requirements for three CMMC practices: SC.L2-3.13.8 (cryptographic mechanisms for transmission), SC.L2-3.13.11 (FIPS-validated cryptography), and SC.L2-3.13.16 (protecting CUI at rest). CMMC Level 2 includes 110 total practices across 17 domains—this handles the FIPS validation documentation component.
Q: Is this only for CMMC Level 2, or does it work for Level 3?
The template covers requirements for both CMMC Level 2 and Level 3, with document control fields that let you specify your target level. The core FIPS validation requirements are the same; Level 3 adds additional rigor around continuous monitoring.
Q: What if my systems use FIPS 140-3 instead of 140-2?
The template accommodates both standards. NIST is transitioning from FIPS 140-2 to 140-3, and the template includes checkbox sections for documenting which validation standard your modules use, including organizations in transition using both.