- Review and prepare client documentation to ensure successful pre-assessments and assessments.
- Conduct gap analyses to identify areas of non-compliance and develop remediation plans
- Project manage client assessments by contacting, organizing, and facilitating stakeholders.
- Validate system scope (technology, people, business processes) for compliance
- Perform QA/QC and validate artifacts and evidence
- Manage, validate, and defend System Security Plan(s), policies, and procedures
- Manage customer expectations and internal/external resources
- Facilitate post-assessment debriefings with clients
- Provide ongoing advisory to clients on security and compliance issues
Project ManagementAzure