Axiom

• Determine GCC or GCC High tenant needs • Determine applicable compliance obligations • Enclave / Physical • Network Architecture requirements • Physical security requirements (if not an Enclave) • Work through scoping questionnaire and Consent to Proceed – internally and with client • Participating in creating Implementation Timeline • Lead discussions / answer questions with the client • Scoping • Biweekly Meetings • CyberSecurity Maintenance Checklist activities • Assessment Prep • Maintain clear, complete, and accurate ticket documentation. • Treat all documentation as potential assessment evidence. • Follow naming conventions and use appropriate templates • Follow the Implementation Plan for Clients • Provide direction to the team on CMMC questions • Work with the Compliance Office for direction as needed • Work with the GRC Admin on documentation prep, etc.