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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.
J.P. Cervo
Regional Sales Manager
Etactics
Introducing...
Since receiving a B.A. in English from Kent State
University, J.P
. has accumulated over 10 years of
project management and sales experience within the
healthcare space. Currently, he is a regional sales
manager for Etactics, Inc. and has lead multiple
product development efforts including Etactics’ K2
Compliance™ cloud-based governance, risk, and
compliance management solution.
J.P. Cervo
Regional Sales Manager
Etactics
Introducing...
Since receiving a B.A. in English from Kent State
University, J.P
. has accumulated over 10 years of
project management and sales experience within the
healthcare space. Currently, he is a regional sales
manager for Etactics, Inc. and has lead multiple
product development efforts including Etactics’ K2
Compliance™ cloud-based governance, risk, and
compliance management solution.
R
E
C
A
S
T
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.
Poll Time!
Q: What do you expect to get out of this webinar?
Understanding CMMC
If you look at the DOD’s website that explains CMMC...
CMMC In a Nutshell
● Officially published on January 31, 2020
● It’s a new, unified certification process that provides assurance to the DOD that a
required entity is equipped to protect unclassified information, including any data
that transfers between its vendors and partners.
Who’s Affected by CMMC?
● Over 300,000 DoD suppliers who deal with Controlled Unclassified Information (CUI)
must obtain a certification
Small Subcontractors Big Prime
CMMC Important Dates
January 2020
DoD introduces Version
1.0 of the CMMC
June 2020
Opens registration for C3PAOs
and third-party assessors
July 2020
DoD to creates and
publishes a CMMC training
September 2020
Implement CMMC into the
DFARS regulation
November 2020
Incorporate requirements
in Requests for Proposals
2021 - 2026
Implementation of the CMMC
through a phased rollout
2026
CMMC certification
becomes a requirement
Don’t Delay
All new DoD
contracts will
contain CMMC
requirement
starting in
FY2026
Poll Time!
Q: Have you begun preparation for CMMC?
CMMC Timeline
Step 1
Identify desired maturity level
you want to be audited for and
complete a self-assessment
Step 2
Start drafting a budget for CMMC compliance to include
costs for enhancing security requirements, updating
policies, leveraging applications, contracting a
Registered Provider Organization , and any additional
Step 3
Configure your existing security environment to align to:
● FAR 50. 204-21
● DFARS 252.204-7012
● NIST 800-171
Contractors that implement all controls should be able
to achieve CMMC Level 3
Step 4
Build a Plan of Action & Milestones (POA&M) to ensure
compliance will be achieved in a defined time period.
Step 5
Find an available RPO or
C3PAO who will schedule
the assessment with the
certified independent
assessor
Step 6
“6 month waiting period
between application and
certification”
Culture takes time
Estimated Costs of CMMC
CMMC Levels of Maturity
1
2
3
4
5
CMMC Levels of Maturity
DoD contractors who wish to pass an audit at this
level must implement 17 practices of FAR 52.204-21
Level 1
Demonstrates
“Basic Cyber Hygiene”
CMMC Levels of Maturity
1
2
3
4
5
CMMC Levels of Maturity
Here, DoD contractors must implement another 55
practices (72 total). Complying w/ FAR & including a
select subset of 48 practices from NIST 800-171
rev1 plus seven new practices to support
intermediate cyber hygiene.
Level 2
Demonstrates
“Intermediate Cyber Hygiene”
CMMC Levels of Maturity
1
2
3
4
5
CMMC Levels of Maturity
To achieve level 3 certification, the final 58 practices
of NIST 800-171 Rev1 plus 20 additional practices
to support good cyber hygiene.
Level 3
Demonstrates
“Good Cyber Hygiene”
CMMC Levels of Maturity
1
2
3
4
5
CMMC Levels of Maturity
In addition to the controls in levels 1 through 3, 11
more controls of NIST 800-171 Rev1 plus 22 new
practices must be implemented.
Level 4
Demonstrates
“Proactive Cybersecurity”
CMMC Levels of Maturity
1
2
3
4
5
CMMC Levels of Maturity
To achieve this highest level, DoD contractors must
implement the final fifteen practices
Level 5
Demonstrates
“Advanced Cybersecurity”
Poll Time!
Q: What Maturity level do you need to achieve?
Any Further Questions?
EPISODE 1 | Security Wars: A New Goal: CMMC Compliance & Department of Defense Data Protection Guide
EPISODE 1 | Security Wars: A New Goal: CMMC Compliance & Department of Defense Data Protection Guide

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EPISODE 1 | Security Wars: A New Goal: CMMC Compliance & Department of Defense Data Protection Guide

  • 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. J.P. Cervo Regional Sales Manager Etactics Introducing... Since receiving a B.A. in English from Kent State University, J.P . has accumulated over 10 years of project management and sales experience within the healthcare space. Currently, he is a regional sales manager for Etactics, Inc. and has lead multiple product development efforts including Etactics’ K2 Compliance™ cloud-based governance, risk, and compliance management solution.
  • 4. J.P. Cervo Regional Sales Manager Etactics Introducing... Since receiving a B.A. in English from Kent State University, J.P . has accumulated over 10 years of project management and sales experience within the healthcare space. Currently, he is a regional sales manager for Etactics, Inc. and has lead multiple product development efforts including Etactics’ K2 Compliance™ cloud-based governance, risk, and compliance management solution. R E C A S T
  • 5. 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.
  • 6. Poll Time! Q: What do you expect to get out of this webinar?
  • 7. Understanding CMMC If you look at the DOD’s website that explains CMMC...
  • 8. CMMC In a Nutshell ● Officially published on January 31, 2020 ● It’s a new, unified certification process that provides assurance to the DOD that a required entity is equipped to protect unclassified information, including any data that transfers between its vendors and partners.
  • 9. Who’s Affected by CMMC? ● Over 300,000 DoD suppliers who deal with Controlled Unclassified Information (CUI) must obtain a certification Small Subcontractors Big Prime
  • 10. CMMC Important Dates January 2020 DoD introduces Version 1.0 of the CMMC June 2020 Opens registration for C3PAOs and third-party assessors July 2020 DoD to creates and publishes a CMMC training September 2020 Implement CMMC into the DFARS regulation November 2020 Incorporate requirements in Requests for Proposals 2021 - 2026 Implementation of the CMMC through a phased rollout 2026 CMMC certification becomes a requirement
  • 11. Don’t Delay All new DoD contracts will contain CMMC requirement starting in FY2026
  • 12. Poll Time! Q: Have you begun preparation for CMMC?
  • 14.
  • 15. Step 1 Identify desired maturity level you want to be audited for and complete a self-assessment
  • 16.
  • 17. Step 2 Start drafting a budget for CMMC compliance to include costs for enhancing security requirements, updating policies, leveraging applications, contracting a Registered Provider Organization , and any additional
  • 18.
  • 19. Step 3 Configure your existing security environment to align to: ● FAR 50. 204-21 ● DFARS 252.204-7012 ● NIST 800-171 Contractors that implement all controls should be able to achieve CMMC Level 3
  • 20.
  • 21. Step 4 Build a Plan of Action & Milestones (POA&M) to ensure compliance will be achieved in a defined time period.
  • 22.
  • 23. Step 5 Find an available RPO or C3PAO who will schedule the assessment with the certified independent assessor
  • 24.
  • 25. Step 6 “6 month waiting period between application and certification” Culture takes time
  • 27. CMMC Levels of Maturity 1 2 3 4 5
  • 28. CMMC Levels of Maturity DoD contractors who wish to pass an audit at this level must implement 17 practices of FAR 52.204-21 Level 1 Demonstrates “Basic Cyber Hygiene”
  • 29. CMMC Levels of Maturity 1 2 3 4 5
  • 30. CMMC Levels of Maturity Here, DoD contractors must implement another 55 practices (72 total). Complying w/ FAR & including a select subset of 48 practices from NIST 800-171 rev1 plus seven new practices to support intermediate cyber hygiene. Level 2 Demonstrates “Intermediate Cyber Hygiene”
  • 31. CMMC Levels of Maturity 1 2 3 4 5
  • 32. CMMC Levels of Maturity To achieve level 3 certification, the final 58 practices of NIST 800-171 Rev1 plus 20 additional practices to support good cyber hygiene. Level 3 Demonstrates “Good Cyber Hygiene”
  • 33. CMMC Levels of Maturity 1 2 3 4 5
  • 34. CMMC Levels of Maturity In addition to the controls in levels 1 through 3, 11 more controls of NIST 800-171 Rev1 plus 22 new practices must be implemented. Level 4 Demonstrates “Proactive Cybersecurity”
  • 35. CMMC Levels of Maturity 1 2 3 4 5
  • 36. CMMC Levels of Maturity To achieve this highest level, DoD contractors must implement the final fifteen practices Level 5 Demonstrates “Advanced Cybersecurity”
  • 37. Poll Time! Q: What Maturity level do you need to achieve?