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Introducing...
Ty Whittenburg
Sr. Information Assurance Manager
Rea & Associates
As a Senior Information Assurance Manager and
CMMC- Registered Practitioner on Rea’s Cybersecurity
team, Ty can be found ensuring organizations
technology and networks drive business objectives by
identifying potential loss events, reducing their
frequency, and loss magnitude. With more than 10
years of industry experience, he is involved with the
Central Ohio ISSA, the Greater Ohio FAIR chapter, the
Ohio River Valley Cloud Security Alliance, and InfraGard
Columbus.
Matt Moneypenny
Senior Marketing & Sales Analyst
Etactics
Introducing...
Matt Moneypenny is the lead Marketing and Sales
Analyst at Etactics, a revenue cycle technology
company located in Northeast Ohio. Previously, he
served as the Senior Content Strategist at an online
news source for Amazon’s Twitch Interactive, for
three years while attending The University of Akron in
pursuit of a Bachelor’s of Business Administration in
Marketing Management.
Zach Getz
Senior Software Developer
Etactics
Introducing...
Zach Getz is the Senior Software Developer within
Etactics’ ConnectPlus (CNP) business unit. He
oversees and guides the continual development of
Etactics’ compliance management technology, K2
Compliance, to ensure that it helps organizations
navigate mandated laws and regulations. Zach has a
decade of experience in the software development
space, immediately starting his career at Etactics
upon graduation from the University of Akron.
Maturity Level 1 (ML1)
As a rule, ML1 Certification, policies and relevant
processes do not need to be written down.
Maturity Level 1 (ML1)
Heavily assessed on FAR 52.204-21 (b) (1)
Some contracts may still require to show the process & procedure
Focused on Accessing/Safeguarding FCI
Drawn from 800-171 Domains
17 Practices
Media
Protection
System Communication
Protection
System & Information
Integrity
Physical
Protection
Access
Control
Identity &
Authentication
Poll Time!
Q: How will companies with 100% remote employees
be assessed?
Maturity Level 2 (ML2)
Demonstrates the organization seeking certification
(OSC) is improving their cyber program
Maturity Level 2 (ML2)
15 of 17 Domains
72 Practices
● Establish policies that include [Domain Name]
● Document the CMMC practices to implement to the
[Domain Name] policy
Big
Take-Aways
Poll Time!
Q: How often do organizations need to be reassessed
through CMMC?
Maturity Level 3 (ML3)
Required to create or receive CUI
Maturity Level 3 (ML3)
58 More Practices (130 Total)
Complies with FAR
Encompasses all NIST practices from SP
800-171
Covers all 17 domains in the CMMC
Media
Protection
Situational Awareness
System & Comm.
Protection
Personal
Security
Awareness
Training
Audit &
Accountability
Incident
Response
Risk
Management
Security Assessment
Maintenance
Access
Control
Asset
Management
System & Information
Integrity
Physical
Protection
Configuration
Management
Recovery
Identification &
Authentication
How should the information be stored
and accessible to the assessor?
Maturity Level 3 (ML3)
You have to be
performing - there are
no open items.
The organization
seeking certification
(USC) defines the
needed resources
and the plan is
resourced accordingly
Who are the people
assigned to support all
activities within the
[Domain Name]
Defined Funding:
Budget, Gaps,
Resources
Specific Tools are
Provided
Stakeholder
involvement in
Resource activities
Poll Time!
Q: Did we include every Maturity Level in this webinar?
Any Further Questions?
[ON-DEMAND WEBINAR] Security Wars: Episode 2 | CMMC: Return of The Process For CMMC Compliance
[ON-DEMAND WEBINAR] Security Wars: Episode 2 | CMMC: Return of The Process For CMMC Compliance

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[ON-DEMAND WEBINAR] Security Wars: Episode 2 | CMMC: Return of The Process For CMMC Compliance

  • 1.
  • 2. Introducing... Ty Whittenburg Sr. Information Assurance Manager Rea & Associates As a Senior Information Assurance Manager and CMMC- Registered Practitioner on Rea’s Cybersecurity team, Ty can be found ensuring organizations technology and networks drive business objectives by identifying potential loss events, reducing their frequency, and loss magnitude. With more than 10 years of industry experience, he is involved with the Central Ohio ISSA, the Greater Ohio FAIR chapter, the Ohio River Valley Cloud Security Alliance, and InfraGard Columbus.
  • 3. Matt Moneypenny Senior Marketing & Sales Analyst Etactics Introducing... Matt Moneypenny is the lead Marketing and Sales Analyst at Etactics, a revenue cycle technology company located in Northeast Ohio. Previously, he served as the Senior Content Strategist at an online news source for Amazon’s Twitch Interactive, for three years while attending The University of Akron in pursuit of a Bachelor’s of Business Administration in Marketing Management.
  • 4. Zach Getz Senior Software Developer Etactics Introducing... Zach Getz is the Senior Software Developer within Etactics’ ConnectPlus (CNP) business unit. He oversees and guides the continual development of Etactics’ compliance management technology, K2 Compliance, to ensure that it helps organizations navigate mandated laws and regulations. Zach has a decade of experience in the software development space, immediately starting his career at Etactics upon graduation from the University of Akron.
  • 5. Maturity Level 1 (ML1) As a rule, ML1 Certification, policies and relevant processes do not need to be written down.
  • 6. Maturity Level 1 (ML1) Heavily assessed on FAR 52.204-21 (b) (1) Some contracts may still require to show the process & procedure
  • 7. Focused on Accessing/Safeguarding FCI Drawn from 800-171 Domains 17 Practices Media Protection System Communication Protection System & Information Integrity Physical Protection Access Control Identity & Authentication
  • 8. Poll Time! Q: How will companies with 100% remote employees be assessed?
  • 9.
  • 10. Maturity Level 2 (ML2) Demonstrates the organization seeking certification (OSC) is improving their cyber program
  • 11. Maturity Level 2 (ML2) 15 of 17 Domains 72 Practices ● Establish policies that include [Domain Name] ● Document the CMMC practices to implement to the [Domain Name] policy Big Take-Aways
  • 12. Poll Time! Q: How often do organizations need to be reassessed through CMMC?
  • 13. Maturity Level 3 (ML3) Required to create or receive CUI
  • 14. Maturity Level 3 (ML3) 58 More Practices (130 Total) Complies with FAR Encompasses all NIST practices from SP 800-171 Covers all 17 domains in the CMMC
  • 15. Media Protection Situational Awareness System & Comm. Protection Personal Security Awareness Training Audit & Accountability Incident Response Risk Management Security Assessment Maintenance Access Control Asset Management System & Information Integrity Physical Protection Configuration Management Recovery Identification & Authentication
  • 16. How should the information be stored and accessible to the assessor?
  • 17. Maturity Level 3 (ML3) You have to be performing - there are no open items. The organization seeking certification (USC) defines the needed resources and the plan is resourced accordingly Who are the people assigned to support all activities within the [Domain Name] Defined Funding: Budget, Gaps, Resources Specific Tools are Provided Stakeholder involvement in Resource activities
  • 18. Poll Time! Q: Did we include every Maturity Level in this webinar?