IT Audit, Cloud Cybersecurity, Governance Risk and Compliance (GRC)
- Description
- Curriculum
- Reviews
Citadel Cloud Management provides an in-depth curriculum centered around the Cloud Control Matrix (CCM) created by the Cloud Security Alliance (CSA). This curriculum is aimed at helping enterprises develop and refine their cloud security strategies by leveraging the CCM framework to assess and manage risks associated with cloud computing providers.
Curriculum Content:
- Introduction to the Cloud Control Matrix (CCM):
- Overview of the CCM framework and its purpose in cloud security.
- Explanation of how CCM helps in defining security requirements and assessing cloud providers.
Understanding the relationship of CCM with other industry-accepted security standards and frameworks,
such as ISO 27001/27002, NIST, PCI-DSS, and more.
See references: https://cloudsecurityalliance.org/blog/2020/10/16/what-is-the-cloud-controls-matrix-ccm and https://cpl.thalesgroup.com/faq/data-security-cloud/what-cloud-security-alliance
Detailed Domain Coverage:
- Application & Interface Security: Principles governing application security, data integrity, and customer access requirements.
- Audit Assurance & Compliance: Processes for audit planning, independent audits, and mapping to regulations and standards.
- Business Continuity Management & Operational Resilience: Strategies for business continuity planning, testing, and maintenance.
- Change Control & Configuration Management: Handling changes, acquiring new applications or data, and managing development and quality testing.
- Data Security & Information Lifecycle Management: Best practices for managing data flow, inventory, and lifecycle.
- Data Center Security: Physical security controls, asset management, and access control for data centers.
- Encryption & Key Management: Policies for key management, encryption, and protecting sensitive data.
- Governance & Risk Management: Risk assessments, policy enforcement, and oversight in managing data-focused risks.
- Human Resources Security: Governance of employee-related security aspects, including termination, mobile device management, and training.
- Identity & Access Management: Credential management, segregation of duties, and access restrictions.
- Infrastructure & Virtualization Security: Intrusion detection, vulnerability management, and OS hardening.
- Interoperability & Portability: Use of APIs, data requests, and ensuring portability between services.
- Mobile Security: Management of mobile devices, anti-malware practices, and app store policies.
- Security Incident Management, Cloud Forensics & E-Discovery: Incident reporting, response management, and legal preparation.
- Supply Chain Management, Accountability & Transparency: Controls related to data quality, incident reporting, and supply chain metrics.
- Threat & Vulnerability Management: Managing antivirus, patch management, and addressing vulnerabilities.
Mapping to Standards and Frameworks:
- CCM v4 is mapped to various standards such as ISO/IEC 27001/27002/27017/27018, CIS Controls V8, and others.
- CCM v3.0.1 mappings include standards like NIST SP 800-53, PCI DSS, and ISACA COBIT.
- Understanding how fulfilling CCM controls can help meet requirements of multiple standards and regulations simultaneously.
Application and Implementation:
- Practical application of the CCM framework to develop a cloud security strategy.
- Using the CCM spreadsheet to align cloud security controls with multiple frameworks and simplify compliance.
Program Positioning: Citadel Applied Outcomes Framework
This offer is structured around three outcomes: delivery speed, operational resilience, and audit-ready governance. The content is implementation-first and mapped to production execution standards.
Who This Is For
- Cloud Engineer
- Platform Engineer
- Security Engineer
- Compliance Analyst
- Security Governance Lead
Prerequisites
- Basic networking (DNS, TLS, HTTP)
- Linux/CLI fundamentals
- Version control and CI fundamentals
Learning Outcomes
- Design target-state architecture with explicit trade-off reasoning.
- Implement secure, repeatable delivery workflows with measurable controls.
- Translate technical execution into business and compliance outcomes.
Course Structure
- Foundations and scope definition
- Architecture and control design
- Hands-on labs, scenario drills, and review checkpoints
- Capstone evidence package and final assessment
Expected Deliverables
- Reference architecture diagram and decision record
- Operational runbook with rollback steps
- Validation checklist mapped to acceptance criteria
Success Metrics
- Deployment lead time
- Change failure rate
- Mean time to recovery (MTTR)
- Cost-per-environment efficiency
Official Resource References
- NIST Cybersecurity Framework 2.0
- NIST CSF 2.0 Resource Guide
- OWASP ASVS
- FinOps Framework
- Google Helpful Content Guidance
- WCAG 2.2 Recommendation
Certification and Credential Pathways
Professional Learning Blueprint
Who this is for: Security, audit, and governance teams delivering evidence-ready controls.
Learning Objectives
- Build control frameworks mapped to recognized standards
- Generate defensible evidence for audits and assessments
- Operationalize governance with repeatable reporting
Prerequisites
- Security control fundamentals
- Policy and risk management basics
Module Breakdown
- Control framework architecture and mapping
- Assessment and evidence collection workflows
- Governance reporting and executive risk communication
Assessments
- Control maturity matrix
- Audit evidence package
Use Cases
- Enterprise implementation and modernization initiatives
- Security, compliance, and governance programs
- Team enablement and capability acceleration
Reference Library
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1
Principles of Cybersecurity: Framework and Security FundamentalsCybersecurity is a multi-layered and complex field that involves the protection of computer systems, networks, and data from unauthorized access, attacks, and damage. Understanding its principles, frameworks, and security fundamentals is critical to protecting organizations from cyber threats. Below is an elaboration of the Principles of Cybersecurity, a general Cybersecurity Framework, and key Security Fundamentals.
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2
Layers of Cybersecurity
Cybersecurity is a multi-layered approach that aims to protect data, networks, and systems from various threats. Each layer works together to create a defense-in-depth strategy, ensuring that even if one layer is breached, others will continue to provide protection. Below is an elaboration on the layers of cybersecurity, their key components, implementation steps, and relevant resources.
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3
Cloud Control Matrix : Security Domains
The Cloud Controls Matrix (CCM) is a baseline set of security controls created by the Cloud Security Alliance to help enterprises assess the risk associated with a cloud computing provider. The Cloud Controls Matrix (CCM) is a framework created by the Cloud Security Alliance (CSA), designed to assist organizations in assessing the security and risk posture of their cloud providers. The CCM provides a comprehensive set of security controls that cover various domains and security requirements related to cloud environments, offering enterprises a method to assess the security measures and compliance status of cloud providers.
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Cloud Security, Risk Assessment and Evaluation conrols
This set of modules aims to provide a comprehensive guide to cloud security, risk management, and evaluating cloud service providers (CSPs). These modules will walk you through the basics of cloud computing and security, the process of conducting risk assessments, and evaluating potential CSPs, including how to use frameworks like the Cloud Controls Matrix (CCM) in procurement.
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Governance, Risk, and Compliance (GRC)
Overview:
Governance, Risk, and Compliance (GRC) is an integrated approach to ensuring that an organization is able to meet its business objectives while managing risks and adhering to relevant regulations and standards. GRC frameworks help organizations stay on top of their responsibilities, improve decision-making, and minimize potential operational disruptions.
The three key pillars of GRC are:
- Governance: Ensuring that an organization’s leadership and management practices align with its strategic goals, fostering transparency, accountability, and integrity.
- Risk Management: Identifying, assessing, and mitigating risks that could impact an organization’s ability to achieve its objectives.
- Compliance: Ensuring adherence to laws, regulations, and internal policies relevant to the organization’s industry and business operations.
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Internal Audit
An IT Audit evaluates the effectiveness of an organization’s information technology systems, processes, and controls. The goal is to ensure the systems are secure, efficient, compliant with applicable laws, and optimized for performance. An audit encompasses a variety of methodologies, standards, and tools, which are essential for detecting vulnerabilities, ensuring compliance with regulations, and improving IT governance.
Learning Objectives:
- Understand the role and importance of IT audits: Learn how audits protect organizational assets, ensure compliance, and enhance operational efficiency.
- Learn key components of an IT audit: Understand the audit process from planning to reporting, covering areas like security, performance, and compliance.
- Develop auditing techniques and methodologies: Gain a deep understanding of auditing principles, risk-based approaches, and data collection methods.
- Gain hands-on experience with IT audit tools: Familiarize with popular audit tools, like Nessus and ACL, used in assessing IT systems.
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7
SOC (System and Organizational Controls) Compliance Overview
SOC(System and Organizational controls) compliance refers to a type of certification in which a service organization has completed a third-party audit that demonstrates that it has certain controls in place. Generally, this refers to SOC 1, SOC 2, or SOC 3 compliance; however, SOC for Cybersecurity and SOC for Supply Chain certifications exist.
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SOC 1 Compliance – Financial Reporting Controls
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SOC 2 and Cloud (Compliance – Data Security, Availability, and Privacy)
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10
SOC 3 Compliance – Public Assurance Reports
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11
SOX Compliance – Financial Reporting and IT Controls
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12
Sarbanes–Oxley Act (SOX) Compliance with FinTech
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This curriculum will guide learners through the Sarbanes–Oxley Act (SOX), its significance in financial reporting, compliance measures, and the impact on FinTech companies. It will cover SOX’s 11 titles, providing a detailed exploration of each section with practical implementation steps, particularly focusing on how these regulations apply in the FinTech industry.
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