RMF Supplement for DCSA Cleared Contractors
Cleared contractor companies are required to have Authorization to Operate (ATO) for classified information systems on their premises, under the purview of the Defense Counterintelligence and Security Agency (DCSA). DCSA employs a unique “flavor” of the Risk Management Framework (RMF).
RMF Supplement for DCSA Cleared Contractors is a one-day session in which we provide instruction on the unique features of RMF as practiced in the DCSA cleared contractor community. Topics include:
- Introduction to DCSA
- Roles and Responsibilities
- Types of Systems (SUSA, MUSA, P2P, etc.)
- RMF Life Cycle (Prepare, Categorize, Select, Implement, Assess, Authorize, Monitor)
- Documentation and artifacts
- Type Authorization and other special circumstances
- National Industrial Security Program (NISP) eMASS
- Support tools
Who should attend?
RMF Supplement for DCSA Cleared Contractors is recommended for employees of cleared contractor companies (i.e., companies with Facility Clearance) that maintain in-house classified IT systems. Completion of RMF for DoD training (or equivalent) is a prerequisite.
Discount pricing is available when this class is combined with RMF for DoD IT. Please contact us for details.
We have an assortment of supplemental classes that can be bundled with the RMF for DoD IT to enhance your RMF training experience. By bundling you can receive a considerable discount on the supplemental classes.
Private Group Classes
If you have a group of students (normally 8 or more), any of our training programs can be delivered at your site (in a suitable classroom facility), or in our Online Personal Classroom. Group classes offer significant savings over individual class registrations; the larger the class, the greater the savings.
Please click here to request a quote.
“Per student” fee for regularly-scheduled RMF for DCSA is as follows:
RMF Supplement for DCSA Cleared Contractors (one day) – $750
Payment options for regularly-scheduled training are as follows:
Credit card – Visa, MasterCard and American Express
SF182 – government entities may submit an SF182 for invoicing after completion of training
PO – purchase orders are accepted from government and major corporate entities