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CGRC -Certified in Governance Risk and Compliance – NIST RMF

سرفصل های دوره

1. CGRC Training Section 1 - Introduction and Overview and Risk Management Program
  • 1. Overview of ISC2 and CGRC Certification
  • 2. Introduction to Governance
  • 3. Legal and Regulatory Requirements and its impact
  • 4. Business Strategy and Plans and Goals
  • 5. Security Program
  • 6. Business Case and Feasibility Analysis
  • 7. Management Buy In
  • 8. Policies
  • 9. Policy development Best Practices
  • 10. Standards
  • 11. Procedures & Guidelines
  • 12. Global Regulatory Landscape
  • 13. Gap Analysis Process

  • 2. CGRC Training Section 2 - Risk Management
  • 1. Establishing an Information Security Risk Management Program
  • 2. Risk Profile
  • 3. Risk Terminologies
  • 4. Risk Identification
  • 5. Risk Analysis
  • 6. Risk Evaluation and Treatement
  • 7. Risk Reporting, Communication & Monitoring
  • 8.1 NIST SP 800-37r2 - Direct Link.html
  • 8. Understanding the NIST Risk Management Framework (RMF) - SP 800-37
  • 9.1 COSO ERM Guidance Useful Resources.html
  • 9. Understanding COSO ERM
  • 10. Understanding ISO 27001 & 31000 in ERM

  • 3. CGRC Training Section 3 - Information System and categorizations as per NIST RMF
  • 1. The CIA Concept and DAD, Understand the Security Aspects
  • 2. Categorizing Information Systems
  • 3.1 FIPS 199 Standard for Reference.html
  • 3. Applying FIPS 199 Standards
  • 4. What is the Enterprise Architecture - EA
  • 5. Common EA and Governance Frameworks
  • 6. IT Asset Management
  • 7. Shadow IT Risks
  • 8. Acceptable Use Policy, Physical Security Policy
  • 9. Data & Assets Lifecycle
  • 10. Data Classification Levels
  • 11. Data Protection Policies
  • 12. Data Protection and Privacy
  • 13. Privacy Policy

  • 4. CGRC Training Section 4 - Security Controls Tailoring, Application & Assessment
  • 1. Security Vulnerabilities
  • 2. Threat Modeling
  • 3. NIST SP 800-30.html
  • 4. Selecting Appropriate Security Controls
  • 5. Control examples
  • 6. Control Concepts - Control Objective
  • 7. Layered Defenses
  • 8. Implementing NIST SP 800-53.html
  • 9. System Security Plans.html
  • 10. Implementing Selected Security Controls.html
  • 11. Documenting Security Control Implementation.html
  • 12. Assessing Security Control Effectiveness.html
  • 13. Metrics and KPIs
  • 14. Utilizing NIST SP 800-53A.html
  • 15. Evaluation of Controls

  • 5. CGRC Training Section 5 - Authorizing the Information System
  • 1. Why Authorization is Crucial.html
  • 2. Preparing for Information System Authorization.html
  • 3. System Authorization Roles.html
  • 4. Understand Roles and Responsibilities - RACI Chart
  • 5. Creating Authorization Packages.html
  • 6. Outsourcing and Contractors
  • 7. Supply Chain Risk Management
  • 8. The System Authorization Life Cycle.html
  • 9. Why System Authorization Programs Failure Reasons.html
  • 10. System Authorization Documentation.html
  • 11. Change Management
  • 12. Configuration Management
  • 13. Release Management
  • 14. Software Testing and Accreditation and Certification
  • 15. Application Testing Tools

  • 6. CGRC Training Section 6 - Continues Monitoring and Assessment and Improvement
  • 1. Auditing and Assurance
  • 2. Plan for Improvement - Maturity Models
  • 3. Security Assessment
  • 4. Implementing Continuous Monitoring Programs.html
  • 5. Utilizing NIST SP 800-137.html
  • 6. Conducting Key Updates for the Systems.html
  • 7. Post-Release Activities.html
  • 8. Patch Management
  • 9. System Hardening, Security and Backup Policies
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    مدت زمان: 466 دقیقه
    تاریخ انتشار: ۱۵ آبان ۱۴۰۳
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