Assessment Description It is essential as a cybersecurity professional to have a complete understanding of how a compliance audit is conducted and documented because organizational sustainability ofte

Assessment Description It is essential as a cybersecurity professional to have a complete understanding of how a compliance audit is conducted and documented because organizational sustainability ofte 1

CYB-630 Compliance Audit Scoring Guide

Performance Level Ratings

Meets Expectations

Performance consistently met expectations in all essential areas of the assignment criteria, at times possibly exceeding expectations, and the quality of work overall was very good. The most critical goals were met.

Near Expectations

Performance did not consistently meet expectations. Performance failed to meet expectations in one or more essential areas of the assignment criteria, one or more of the most critical goals were not met.

Below Expectations

Performance was consistently below expectations in most essential areas of the assignment criteria, reasonable progress toward critical goals was not made. Significant improvement is needed in one or more important areas.

Criteria

Below Expectations

Near Expectations

Meets Expectations

Earned

The student accurately builds either a Windows or Linux server.

0 pts – 13 pts

14 pts – 19 pts

20 pts

The student accurately identifies the technical controls related to HIPAA.

0 pts – 6 pts

7 pts – 9 pts

10 pts

The student accurately breaks technical controls down into technical requirements appropriate for the virtual server with Pass/Fail criteria.

0 pts – 13 pts

14 pts – 19 pts

20 pts

The student accurately audits the virtual server and reports compliance or not.

0 pts – 13 pts

14 pts – 19 pts

20 pts

The student comprehensively drafts a certification letter highlighting the applicable controls tested along with the compliance model used.

0 pts – 13 pts

14 pts – 19 pts

20 pts

Industry standard technical writing is correct and utilized throughout.

0 pts – 6 pts

7 pts – 9 pts

10 pts

TOTAL

/100

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