🚨 CMMC Phase One started November 10! Here's everything you need to know →

Requirement:

A roadmap must be executed to implement the cybersecurity strategy.

Control Implementation Guidelines:

  • Develop a roadmap for implementing the cybersecurity strategy including the execution of the strategy's initiatives and projects to:
    • Define cybersecurity priorities.
    • Make recommendations related to cybersecurity works in the organization in a manner consistent with the nature of its work.
    • Monitor the implementation of cybersecurity strategy projects and initiatives and take corrective steps if necessary.
    • Ensure the implementation of initiatives and projects according to requirements.
    • Provide a clear and unified vision and communicate it to all internal and external stakeholders.
    • Obtain NCA's approval for any cybersecurity initiatives that are beyond the scope of the organization.

Relevant Cybersecurity Tools:

  • All cybersecurity strategy models and roadmap
  • Cybersecurity performance report and measurement template

Expected Deliverables:

  • Strategy implementation roadmap
  • List of cybersecurity projects and initiatives and their status
 

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 CMMC Level 1 Compliance App

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