Beryllium InfoSec

Compliance

• Guide Cuick Trac® clients through implementing and maintaining customer-responsible controls
• Prepare and support clients through C3PAO, DCMA DIBCAC Medium, and DCMA DIBCAC High assessments
• Translate the Customer Responsibility Matrix into practical client action plans
• Create and validate client-specific inheritance and responsibility documentation
• Provide remediation guidance for NIST SP 800-171 and CMMC Level 2 requirements
• Develop boundary, scoping, data-flow, user-flow, and data-management documentation
• Advise on incident response plans, tabletop exercises, physical security remediation, policies, and procedures
• Perform gap assessments, risk assessments, and implementation reviews against NIST SP 800-171A objectives
• Develop and maintain SSPs and POA&Ms, including tracking POA&M closeout
• Advise clients on CMMC status entries and annual affirmations in SPRS
• Assemble evidence packages and coach client personnel for assessor interviews and demonstrations
• Support clients during assessments and guide remediation of findings
• Conduct annual compliance reviews
• Review government contracts and solicitations for cybersecurity, CUI, and export-control requirements
• Build and manage compliance roadmaps
• Administer the GRC tool for assigned clients
• Perform other duties as assigned based on business needs

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CMMC Compliance Manager