CAP (The American College Credentials) study plan
CAP · Give each week a clear focus.
8 weeks · About 6 hours per week
Risk Management Framework (RMF)
Diagram the six RMF steps in order, labeling the primary inputs, outputs, and accountable role at each step.
Differentiate the duties of the authorizing official, system owner, ISSO, security control assessor, and common control provider in a side-by-side comparison table.
Match FISMA, OMB policy, and NIST SP 800-37 Rev. 2 guidance to the obligation each imposes on an agency RMF program.
Explain how RMF tasks are woven into SDLC phases and where an authorization boundary is drawn for a sample system.
Your checkpoint
One-page RMF cheat sheet covering all six steps with inputs, outputs, and responsible roles, plus 25 self-written question-and-answer cards scored at 85% or better on a closed-book self-quiz.
Categorization of Information Systems
Apply FIPS 199 to rate confidentiality, integrity, and availability impact as low, moderate, or high for three distinct information types.
Derive an overall system impact level with the high-water mark rule and justify any adjustment for special factors such as privacy or national security.
Map SP 800-60 information types to a sample system and record the difference between provisional and final categorization.
Defend a completed categorization in a five-minute spoken briefing as if presenting to an authorizing official.
Your checkpoint
A complete mock security categorization report for a fictional three-tier system: information type inventory, FIPS 199 impact table, high-water mark calculation, and written rationale for every rating.
Selection of Security Controls
Recall the FIPS 200 minimum security requirements and the SP 800-53 Rev. 5 control families without notes.
Compare the low, moderate, and high baselines in SP 800-53B and explain how individual controls are added, elevated, or removed between them.
Tailor a baseline by applying scoping, compensating control, and common control decisions, annotating the rationale for each change.
Justify the choice of an available overlay or a FedRAMP baseline for a given deployment scenario.
Your checkpoint
A tailored control baseline spreadsheet for the week-2 fictional system in which every deviation from the starting baseline is labeled scoped out, compensated, or common, with a one-line justification.
Implementation of Security Controls
Assign each selected control as common, hybrid, or system-specific and name the party responsible for implementing it.
Write implementation statements covering what is done, where it is done, and how it is done for 15 controls in a system security plan section.
Apply STIG or SCAP checklist results and hardened configuration settings to confirm that a control is actually implemented as described.
Trace any sampled control from baseline selection through implementation to its SSP entry to prove there are no gaps.
Your checkpoint
An SSP control-implementation section for 15 controls with inheritance designations and evidence references, showing 100% traceability back to the week-3 tailored baseline.
Assessment of Security Controls
Translate SP 800-53A assessment objectives into a security assessment plan that specifies examine, interview, or test methods per control.
Write assessment procedures and satisfied or other-than-satisfied determination statements for 10 controls.
Apply sampling logic and assessor independence requirements to two realistic scenarios and state the correct course of action.
Draft security assessment report findings with severity ratings and supporting evidence citations.
Your checkpoint
A 10-control security assessment plan plus a mock security assessment report containing at least three findings with correct determination statements and evidence references.
Authorization of Information Systems
Assemble a complete authorization package and identify the author and reviewer of each artifact in it.
Distinguish a full authorization to operate, an authorization with conditions, an interim authorization to test, and a denial for four different risk scenarios.
Build a plan of action and milestones for identified weaknesses with milestones, assigned resources, and risk acceptance sign-off.
Explain how the authorizing official's decision depends on the assessment report, the plan of action and milestones, and organizational risk tolerance.
Your checkpoint
A full authorization decision memo for the fictional system recommending a specific authorization type, backed by a plan of action and milestones with at least five entries and defined completion dates.
Continuous Monitoring
Design an information security continuous monitoring strategy aligned to SP 800-137 that states what is monitored, how often, and by whom.
Set monitoring frequencies and metrics for configuration management, vulnerability scanning, and plan of action and milestones tracking.
Explain how ongoing authorization depends on continuous assessment results and on defined change triggers that force reassessment.
Trace an escalation path from a single scan finding through to a potential reauthorization trigger.
Your checkpoint
A one-page continuous monitoring strategy and 90-day monitoring calendar for the fictional system covering six control areas, each with a named metric, frequency, owner, and escalation threshold.
Risk Management Framework (RMF) & Categorization of Information Systems
Re-derive the end-to-end RMF flow for the fictional system using only the artifacts produced in weeks 1 through 7.
Re-quiz every item missed on the week-2 and week-4 milestone checks until each is answered correctly twice.
Complete two timed practice exams of at least 125 questions each and log every missed item by domain and sub-topic.
Your checkpoint
A domain-by-domain weak-area log in which every missed practice exam item is re-explained in your own words, with a second practice exam score of 85% or higher.
Milestones
Week 2: Score 85% or better on a closed-book 30-question self-made quiz covering Domains 1 and 2.
Week 4: Demonstrate 100% traceability between the tailored baseline and the 15 sampled SSP entries, and score 80% or better on a 40-question mixed set covering Domains 1 through 4.
Week 6: Justify four out of five scenario-based authorization decisions correctly in a timed 15-minute exercise.
Week 8: Score 85% or better on the second full-length timed practice exam with every missed item logged and re-explained.