Cyber GRC Certificate Program
IDCYSE.GRC

A plain-language overview of CMMC 2.0 for federal contractors - what it is, who must comply, the maturity levels, and the rollout timeline you need to plan around.

• Explain what CMMC 2.0 is and why it exists.
• Identify who must comply.
• Describe the maturity levels and what they require.
• Understand the assessment and certification path.
• Know the rollout timeline and key deadlines.
• Plan your organization's next steps.

An intermediate pass through cyber governance, risk and compliance, from governance and assessment through quantification, registers, controls, assurance, third-party risk, and board-level reporting.

• Governance, risk and compliance defined, and cybersecurity risk distinguished from enterprise risk
• Governance structures, risk appetite and tolerance, and decision authority
• Scoping and conducting a cyber risk assessment
• Prioritizing risk by organizational impact and selecting a defensible response
• Qualitative ratings versus quantification, and the FAIR model applied
• A materiality determination under the SEC disclosure criteria
• A cybersecurity risk register structured to NIST IR 8286A
• Mapping risks to controls, and implementation versus effectiveness
• Third-party and supply-chain risk at the enterprise-governance level
• Key risk indicators, thresholds, and communicating risk to nontechnical stakeholders

Intermediate cybersecurity supply chain risk management on the NIST SP 800-161r1 structure, from criticality and supplier assessment through acquisition, controls, software supply chain and lifecycle monitoring.

• C-SCRM defined and separated from traditional supply chain risk
• Threat sources: counterfeit and compromised components, firmware tampering, supplier compromise
• Criticality and dependency analysis, single points of failure, concentration risk
• The three C-SCRM levels and escalating risk to the right decision-maker
• Strategy, policy and system-level plans coordinated across security, acquisition, legal and procurement
• Evidence-based supplier due diligence and risk scoring
• Security requirements in agreements, including flow-down to subcontractors
• The SP 800-53 SR control family, SR-1 through SR-12
• SBOM, VEX, build-integrity levels and project-health tooling
• AI and machine learning supplier assessment and provenance
• Cryptographic inventory and agility in due diligence
• Continuous monitoring, supplier incidents, end-of-life and transitions

An organization-wide course on running security and privacy as a single program: governance and accountability, strategy, risk, controls, assurance, monitoring, and leadership reporting.

• Program management distinguished from system operations, and cybersecurity risk from privacy risk
• Governance structures, decision rights, escalation paths, and who may accept risk
• CISO and Senior Agency Official for Privacy statutory responsibilities, separated from CIO and agency head
• Program strategy, multi-year roadmap, and resource estimates tied to mission outcomes
• FIPS 199 categorization and how it drives baseline selection
• Information flow mapping, data minimization, and when a Privacy Impact Assessment is required
• Control baseline selection and tailoring justified in risk terms that survive oversight
• Evaluating assessment evidence, documenting findings, and tracking POA&Ms
• Security and privacy integrated into each SDLC phase
• Monitoring strategy, and actionable metrics distinguished from activity-only measures
• Determining when an incident is a PII breach and what reporting follows
• Delivering and defending a leadership risk briefing framed around a decision