Technology Risk, IT Controls & Cloud Compliance
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Curated Certification CGR04
Connect technology architecture to business risk using control frameworks, cloud governance, access and configuration controls, audit evidence, monitoring and risk-based remediation.
Benchmark: Curated source set: NIST + AWS Skill Builder + AWS + Microsoft Learn + NIST SP 800-18 Rev. 2 -- Credential note: this is a Zuyini mastery certificate built from the cited public courses. It is not issued, sponsored or endorsed by the source institutions, providers or companies.
Core Course Stack
1. NIST RMF Introductory Course
2. Cybersecurity Framework 2.0
3. CSF 2.0 Quick Start Guides
4. AWS Security Learning Plan
5. Cloud Audit Academy - Foundational Course
6. Auditing Compliance Workloads in AWS
7. Explore Compliance in Microsoft 365
8. Develop Security, Privacy & C-SCRM System Plans
Hands-On Mastery Capstone
Assess the technology risk of a cloud or SaaS environment. Map critical assets and data, evaluate controls, trace evidence, identify gaps and produce a prioritized remediation plan tied to business impact.
Proof Rubric
- system boundary
- asset/data map
- control crosswalk
- access/config review
- evidence samples
- risk findings
- prioritized remediation backlog
- residual-risk acceptance memo