STIG 101™ is designed to answer core questions and provide guidance on the implementation of STIGs. Students will gain a conceptual understanding of DISA STIGs as well as hands-on implementation experience in a virtual “lab” environment. The STIG 101 curriculum leverages BAI’s extensive experience as a provider of RMF consulting services.
STIG 101 topics include:
- STIG Overview
- Best Practices
- STIG Content
- SCAP Compliance Checker (SCC)
- STIG Viewer
- “How To”
Who should attend?
STIG 101 is open to all students (government and contractors), particularly those who have previously completed RMF for DoD IT Fundamentals and RMF for DoD IT in-depth classes.
This one-day training Security Technical Implementation Guide (STIG) 101 training program helps learners understand how to implement and work with DISA STIG tools.
The STIG 101 training program is offered on a regularly-scheduled basis in
Training is also available to distance learners via Online Personal Classroom™ technology.
STIG 101 is also available as a “Friday supplemental class” to organizations wishing to obtain “on site” RMF training for a group of students.
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 STIG 101 is as follows:
STIG 101 – $ 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