Part 1: The Cybersecurity Maturity Model Certification (CMMC) is a critical requirement for contractors working with the U.S. Department of Defense (DoD). With cyber threats escalating and regulatory expectations tightening, organizations across the government contracting (GovCon) space must prepare to demonstrate their security posture through CMMC readiness and certification. This session provides participants with a comprehensive overview of CMMC, including its purpose, structure, and role in protecting controlled unclassified information (CUI). Attendees will gain insights into the certification levels, audit expectations, and the practical steps needed to achieve compliance. Through real-world examples and practical guidance, participants will leave with a clear understanding of what is required to position their organizations for success in the CMMC journey.

Part 2: The role of today’s government contractor CFO is anything but restful. From navigating agency budget reductions and delayed or canceled contract awards to enduring the scrutiny of DCAA and DCMA audits, the challenges are relentless. Compliance has become the cornerstone of the CFO’s reality—but while the stakes are high, the path doesn’t have to be grueling. With the right strategies and mindset, living in a compliant world can be both manageable and empowering.

Learning Objectives:

Part 1:

• Understanding the CMCC requirements - Identify the structure, objectives, and core components of the CMCC framework, and explain how It aligns with DoD cybersecurity expectations.
• Differentiate between levels of certification and determine organizational needs - Evaluate which CMCC level is applicable to their organization based on contract requirements and data sensitivity. 
• Recognize audits and compliance risks- Pinpoint areas within their systems and processes that may create vulnerabilities during a CMMC assessment and developed strategies to mitigate those risks.

Part 2:

• Gain a foundational understanding of compliance frameworks, with a focus on essential internal controls that support regulatory success.
• Develop practical skills for managing financial compliance, ensuring fiscal responsibility while meeting government requirements.
• Discover the value of audit readiness and learn actionable steps to achieve a state of preparedness that fosters confidence and peace of mind.