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William, You just missed my presentation at the ACUA conference in Oklahoma City on Monday - How to audit your CMMC program. I will send you a copy. Best regards Johan Lidros CISA, CISM, CGEIT, CRISC, CDPSE, HITRUST CCSFP, ITIL-F Cell Phone: +1 813 355 6104 e-mail: johan.lid ...

Millicent, IAM is huge, and I'm not sure of your detailed scope. Here are some quick thoughts. I assumed your scope is not PAM. You have many different types of users (students, staff, faculty, alumni, emeritus, external researchers/participants, potential students, etc.). You may need to break ...