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CCO® · CYBERSECURITY COMPLIANCE OFFICER

The C-suite has a new seat.

Cybersecurity Compliance Officer (CCO)

Become a cybersecurity compliance leader in 3 days. Build compliance programs, map controls across PCI DSS, HIPAA, GDPR, NIST, SOC 2, ISO/IEC 27001, COBIT, ENISA guidance, and the Rocheston Cybersecurity Framework, prepare audit evidence, manage risk registers, and report compliance posture to executives — hands-on, on Rocheston Vulnerability Vines and Rocheston Noodles.

3-Day GRC Program 24 Compliance Modules 9 Major Frameworks Hands-On Labs on Vines + Noodles RCT-90 Certification Exam
3DAYS 24MODULES 9FRAMEWORKS 12COMPLIANCE LABS 50RCT-90 QUESTIONS 70%PASSING SCORE

// after cco, you will be able to

Twelve compliance-leader capabilities.

Identify applicable regulations — which frameworks apply, and why
Map controls across frameworks — PCI DSS, HIPAA, GDPR, NIST, SOC 2, ISO 27001, COBIT, ENISA, RCF
Build a compliance roadmap — scoped, prioritized, and owned
Run gap assessments — find missing, weak, or undocumented controls
Write policies & procedures — create and maintain the document set
Build risk registers — rate risk, assign owners, track treatment
Prepare audit evidence — trackers, narratives, defensible records
Track remediation — corrective actions, due dates, evidence
Connect vulns to compliance — Vulnerability Vines findings → obligations
Document incidents — response actions and reporting obligations
Brief the board — posture, risk, and decisions needed, in their language
Pass the CCO exam — RCT-90, with structured preparation built in

// compliance documents you will create

A compliance officer produces evidence.
So will you.

Cybersecurity compliance roadmap
Framework applicability matrix
Control mapping worksheet
Risk register
Asset classification register
Policy & procedure set
Access control review checklist
Vulnerability remediation plan
Audit evidence tracker
Third-party risk questionnaire
Incident response compliance checklist
BCDR checklist
Compliance dashboard summary
Executive compliance report
Corrective action plan
Final compliance assessment report

// your compliance workbench — vulnerability vines

Compliance is not just knowing regulations.
It is proving control.

CCO uses Rocheston Vulnerability Vines, the Rocheston Cybersecurity Framework (RCF), and Rocheston Noodles to practice how organizations identify gaps, assign responsibility, track corrective action, and prepare defensible compliance evidence — connecting vulnerabilities, risks, controls, policies, ownership, remediation, and reporting in one place.

Compliance assessments Vulnerability review Risk prioritization Control mapping Policy assignment Remediation tracking Evidence collection Incident response documentation Compliance reporting Executive dashboards

// frameworks and regulations covered

Ten frameworks. Current versions.

PCI DSS v4.0.1

Payment card data security — the only active supported version since v4.0 retired (Dec 31, 2024).

HIPAA Security Rule

Administrative, physical, and technical safeguards for electronic protected health information (ePHI).

GDPR

EU personal data protection and privacy obligations, data flows, and breach reporting.

NIST CSF 2.0

Cybersecurity risk management framework — understand, assess, prioritize, and communicate risk (released Feb 2024).

NIST SP 800-53 Rev. 5

The security and privacy control catalog for information systems and organizations.

SOC 2 / Trust Services Criteria

Service-organization reporting: security, availability, processing integrity, confidentiality, privacy.

ISO/IEC 27001:2022

The world's best-known standard for information security management systems (ISMS).

COBIT

ISACA's framework for governing and managing enterprise IT holistically.

ENISA Guidance

EU cybersecurity guidance and policy support from the European Union Agency for Cybersecurity.

Rocheston Cybersecurity Framework

RCF's 25-domain model connects governance, risk, privacy, AI security, detection, incident response, resilience, evidence, and continuous improvement.

// one control, many obligations

Learn to map controls across frameworks.

Real organizations don't follow one framework — they juggle PCI DSS for payments, HIPAA for health data, GDPR for EU customers, SOC 2 for assurance, ISO 27001 for the ISMS, and RCF for tactical cybersecurity readiness. CCO teaches you to map one security control to multiple obligations:

Security ControlPCI DSSHIPAAISO 27001SOC 2NISTRCF
Access controlRequirement mappingTechnical safeguardsAnnex A controlsSecurity criteriaAC familyIdentity & Access Management
Logging & monitoringRequirement mappingAudit controlsMonitoring controlsSecurity / availabilityAU / SIContinuous Monitoring & Detection
Incident responseIncident proceduresSecurity incident proceduresIncident managementSecurity criteriaIR familyIncident Response
Vendor managementService provider controlsBusiness associate controlsSupplier relationshipsVendor evidenceSR / SAThird-Party & Supply Chain Security

You will also learn how RCF complements the external standards: NIST and ISO help organize controls, PCI and HIPAA define sector obligations, SOC 2 supports assurance, and RCF ties the program back to real cybersecurity readiness.

// rocheston noodles grc platform

Noodles is the platform that implements the frameworks.

Rocheston Noodles is not another framework. In CCO, it is the GRC platform used to implement and operationalize these frameworks, especially NIST SP 800-53 and the Rocheston Cybersecurity Framework. You will practice how to collect evidence, interpret control requirements, map documentation to NIST and RCF, track status across 440+ controls, and prepare audit-ready reporting without treating compliance as a spreadsheet exercise.

NOODLES 1

Evidence Intake

Upload and organize policies, screenshots, logs, tickets, approvals, reports, and security artifacts as compliance evidence.

NOODLES 2

Framework Implementation

Map evidence to NIST SP 800-53 controls and RCF domains so the platform implements the frameworks as a working compliance program.

NOODLES 3

AINA Assistance

Use AINA-assisted workflows to ingest evidence, interpret requirements, identify missing artifacts, and generate practical control documentation.

NOODLES 4

Zero-Trust Evidence Model

Work with an evidence-push model: organizations provide verified artifacts without granting root access or broad third-party access to infrastructure.

NOODLES 5

Lifecycle Tracking

Track control status, evidence renewal dates, remediation ownership, exceptions, and documentation gaps across the compliance lifecycle.

NOODLES 6

Audit Reporting

Produce compliance summaries that explain posture, missing evidence, control health, remediation progress, and leadership decisions needed.

Dual-Engine Implementation

Train on a platform workflow that implements both NIST SP 800-53 and RCF, so audit rigor and cybersecurity readiness are handled together.

AI-Powered Evidence Ingestion

Learn how AINA-assisted review extracts meaning from screenshots, PDFs, reports, and technical artifacts to speed up control documentation.

Control Guidance

Use Noodles to answer practical questions such as what evidence a control needs, what is missing, and how the requirement applies to a specific stack.

Compliance Scheduling

Practice evidence renewal planning, recurring control checks, and lifecycle reminders so compliance stays current after the audit.

// hands-on compliance labs

Twelve labs. Real GRC work.

Framework Applicability Assessment

Which frameworks apply — by industry, data type, geography, business model.

PCI DSS Gap Assessment

Payment systems, control gaps, remediation checklist.

HIPAA Safeguards Review

Administrative, physical, and technical safeguards for ePHI.

GDPR Readiness Review

Personal data flows, privacy obligations, documented gaps.

NIST + RCF Control Mapping Lab

Map organizational controls to NIST CSF, SP 800-53 families, and the Rocheston Cybersecurity Framework.

SOC 2 Evidence Collection Lab

Evidence tracker across the five Trust Services Criteria.

ISO/IEC 27001 ISMS Readiness

An information security management system readiness checklist.

Noodles Evidence Workflow

Use Rocheston Noodles to organize evidence, map controls, document status, and prepare compliance reporting.

Vulnerability-to-Compliance Lab

Turn Vines findings into a risk register and corrective action plan.

Incident Response Compliance Drill

Document, preserve, identify reporting obligations, assign actions.

Third-Party Risk Lab

Vendor security, contract requirements, data access, supplier risk.

Executive Compliance Report

A board-ready posture summary: risks, gaps, remediation, next actions.

// the cco compliance workflow

Business context to board report, in ten steps.

STEP 1

Identify Business Context

Industry, geography, data types, customers, vendors, systems.

STEP 2

Determine Applicable Frameworks

PCI DSS, HIPAA, GDPR, SOC 2, ISO 27001, NIST, COBIT, ENISA, RCF.

STEP 3

Define Compliance Scope

Systems, data, people, vendors, cloud, processes.

STEP 4

Map Controls

Match security controls to framework requirements.

STEP 5

Assess Gaps

Missing, weak, or undocumented controls.

STEP 6

Rate Risk

Likelihood, impact, compliance exposure, business risk.

STEP 7

Assign Ownership

Every gap linked to a responsible team or person.

STEP 8

Remediate

Track corrective action, due dates, and evidence.

STEP 9

Prepare Audit Evidence

Policies, logs, tickets, reports, approvals, test results.

STEP 10

Report to Leadership

Posture, risk, progress, decisions needed.

// the transformation

From "I know the terms"
to "I run the program."

BEFORE CCO

"Compliance matters, but…"

  • I don't know how to build a compliance program
  • I know some frameworks, but can't map controls across them
  • I don't know how to prepare audit evidence
  • Vulnerabilities and compliance gaps feel disconnected
  • Reporting cyber risk to executives is intimidating
  • I have no structured path to a compliance credential
AFTER CCO

"Here's the board brief."

  • I identify applicable regulations and frameworks
  • I perform gap assessments and map controls across major frameworks, including RCF
  • I build risk registers, policies, remediation plans, evidence trackers
  • I connect Vines findings to compliance obligations
  • I report posture to executives and auditors confidently
  • I'm prepared for the CCO certification exam

// your 3-day journey

Three days. Mapped out.

DAY 1

Governance, Regulations & Frameworks

Governance, compliance obligations, major frameworks, RCF, and applicability decisions.

DAY 2

Risk, Controls, Policies & Evidence

Risk registers, asset classification, control mapping, policies, gap assessments, audit evidence, and Noodles workflows.

DAY 3

Compliance Ops, IR, Reporting & Exam Prep

Vines findings, remediation tracking, executive reports, incident documentation, exam readiness.

// the cco learning path

24 modules, organized into 5 tracks.

TRACK 1

Governance, Law & Compliance Foundations

You will learn

  • Governance concepts & ethics
  • Regulatory structures
  • Policy lifecycle

You will create

  • Governance checklist
  • Policy framework
  • Compliance applicability matrix

Modules: Cybersecurity Principles & Ethics · Cybersecurity Models & Frameworks · Legal, Regulatory, Governance & Compliance · Cybersecurity Policies & Procedures

TRACK 2

Risk, Assets & Access Control

You will learn

  • Asset classification
  • Risk identification & rating
  • IAM control expectations

You will create

  • Asset register
  • Risk register & treatment plan
  • Access review checklist

Modules: Asset Discovery, Classification & Management · Risk Assessment · Identity & Access Management · Risk Management

TRACK 3

Security Architecture & Technical Controls

You will learn

  • Secure architecture principles
  • Network & database compliance
  • Encryption, zero trust, segmentation

You will create

  • Control design checklist
  • Data protection plan
  • Zero-trust mini-roadmap

Modules: Cybersecurity Design & Architecture · Network Security Compliance · System & Database Security · Data Protection & Cryptography · Zero-Trust Architecture · Microsegmentation

TRACK 4

Audit, Monitoring, SOC & Incident Response

You will learn

  • Audit preparation & evidence
  • SOC compliance reporting
  • Metrics & KPIs

You will create

  • Audit evidence tracker
  • IR compliance checklist
  • Compliance metrics dashboard

Modules: Audits & Compliance Checks · Cyberthreat Intelligence · Security Operations Center · Incident Handling & Response · Cybersecurity Performance Metrics

TRACK 5

Resilience, DevSecOps, Cloud & Supply Chain

You will learn

  • BCDR planning
  • Secure development governance
  • Cloud compliance & vendor risk
  • Awareness & physical security

You will create

  • BCDR & DevSecOps checklists
  • Cloud compliance checklist
  • Third-party risk questionnaire
  • Awareness training plan

Modules: Business Continuity & Disaster Recovery · Secure Coding & DevSecOps · Cloud Security Compliance · Supply Chain Risk Management · Cybersecurity Awareness Training · Physical & Biometrics Security

// final cco capstone

The Compliance Command Brief.

A simulated organization handles payment data, employee records, cloud workloads, and customer data across multiple regions. Your job: assess compliance posture, identify control gaps, build the risk register, recommend remediation, and brief the board.

Your mission

Define scope Build the applicability matrix Classify assets & data Map controls Assess gaps & rate risk Recommend remediation Prepare audit evidence Brief the board

Capstone output

Framework applicability matrix + control mapping worksheet
Gap assessment + risk register
Remediation plan + audit evidence tracker
Executive compliance dashboard
Final board-style presentation

// who should take cco

For the people who answer to auditors.

CCO is not a beginner IT course. If you are completely new to cybersecurity, start with RCCE Level 1 or the free RCT first.

Ideal for:

IT security professionals moving into GRC Compliance officers Risk management professionals Internal & IT auditors Security managers Privacy professionals SOC & IR leaders Cloud & DevOps compliance leads Vendor / third-party risk professionals CIO · CTO · CISO teams Audit-readiness consultants

Recommended background — at least one of:

Basic cybersecurity concepts IT operations Risk management Compliance or audit work Security policies & procedures Privacy / data protection Vendor risk SecOps or incident response

// career roles this can help you prepare for

Where CCO can take you.

Cybersecurity Compliance Officer GRC Analyst Security Compliance Analyst IT Auditor Cybersecurity Auditor Risk & Compliance Analyst InfoSec Governance Analyst Privacy & Security Compliance Analyst Vendor / Third-Party Risk Analyst Security Policy Manager Compliance Program Manager Cybersecurity Risk Manager Cloud Compliance Analyst SOC 2 / ISO 27001 Readiness Consultant
29%

Projected U.S. job growth for information security analysts, 2024–2034 — about 16,000 openings per year. GRC and compliance roles often sit inside these teams. Source: U.S. Bureau of Labor Statistics

9

Frameworks covered in one program — PCI DSS, HIPAA, GDPR, NIST CSF, NIST 800-53, SOC 2, ISO 27001, COBIT, ENISA guidance.

CCO can help prepare you for these roles; eligibility depends on experience, region, employer requirements, and audit or regulatory authority.

// certification exam details

The CCO exam, in full.

Exam title
Cybersecurity Compliance Officer
Exam code
RCT-90
Questions
50
Format
Scenario-Based MCQ
Duration
3 Hours
Passing score
70%
Delivery
Online · Ramsys Proctoring
Registration
cert.rocheston.com

// what's included

Everything in the program.

3-day CCO training
24-module GRC curriculum
Vulnerability Vines and Rocheston Noodles compliance labs
Cyberclass learning access
Risk register & policy templates
Audit evidence tracker & IR checklist
Executive reporting template
Exam preparation
Certificate after passing

// delivery options

Three formats. Same labs.

Vulnerability Vines powers the vulnerability-to-compliance labs, while Rocheston Noodles powers the GRC evidence and framework implementation workflows in every format.

Live Instructor-Led

A 3-day live online or classroom program with guided compliance labs.

Blended

Instructor-led sessions plus Cyberclass online modules and lab exercises.

Self-Paced Cyberclass

Videos, exercises, downloadable resources, and discussion support.

// cco vs traditional grc courses

Why this isn't framework flashcards.

FeatureTraditional GRC CourseCCO
Learning styleFramework theoryPractical compliance workflow
Lab platformsUsually noneVulnerability Vines for vulnerability-to-compliance work; Rocheston Noodles for GRC evidence and framework implementation
FrameworksOften one frameworkPCI DSS, HIPAA, GDPR, NIST, SOC 2, ISO 27001, COBIT, ENISA, and RCF
DeliverablesNotes and slidesRisk register, policies, gap assessment, evidence, board report
Technical connectionHigh-levelVulnerability-to-compliance mapping
Audit readinessLimitedEvidence tracking & compliance reporting
CredentialCompletion certificateCCO certification exam (RCT-90)

// where cco fits

Choose the right Rocheston program.

ProgramFocusBest for
RCCE Level 1Cybersecurity foundations & ethical hackingIT professionals entering cybersecurity
RCCE Level 2Advanced pentesting & Red/Blue cyber rangeProfessionals ready for advanced practice
RCCICybercrime investigation & digital forensicsInvestigators, IR, law enforcement
CCOGovernance, risk, compliance & audit readinessSecurity managers, auditors, GRC professionals
RCAIAI engineering & applied AIAI learners and technical professionals

// frequently asked questions

Doubts? Cleared.

Is CCO technical or managerial?

It's a governance, risk, and compliance program with enough technical context to connect vulnerabilities, controls, policies, audits, and risk.

Do I need cybersecurity experience?

A basic IT, security, compliance, audit, or risk background is recommended. Completely new? Start with RCCE Level 1 or RCT.

Which frameworks are covered?

PCI DSS v4.0.1, HIPAA Security Rule, GDPR, NIST CSF 2.0, NIST SP 800-53 Rev. 5, SOC 2 Trust Services Criteria, ISO/IEC 27001:2022, COBIT, ENISA guidance, and the Rocheston Cybersecurity Framework.

Does CCO include hands-on labs?

Yes — 12 compliance labs using Rocheston Vulnerability Vines for vulnerability-to-compliance work and Rocheston Noodles for GRC evidence, NIST and RCF implementation, status tracking, and reporting workflows.

Will I learn RCF and Rocheston Noodles?

Yes — CCO includes the Rocheston Cybersecurity Framework for cross-domain control thinking. Rocheston Noodles is taught as the GRC platform that implements frameworks such as NIST SP 800-53 and RCF through evidence mapping, status tracking, and compliance reporting workflows.

Will I create compliance documents?

Yes — risk registers, policies, gap assessments, audit evidence trackers, remediation plans, and a board-ready executive report.

How does the exam work?

RCT-90: 50 scenario-based MCQs, 3 hours, 70% to pass — proctored online via Rocheston Ramsys. Register at cert.rocheston.com.

Is the exam included in the training price?

Contact us for current pricing and packaging — our team will confirm exactly what's included for your region and format.

Is CCO DoD 8140 approved?

RCCE is DoD 8140 approved and ANAB ISO/IEC 17024 accredited. CCO is part of Rocheston's broader certification ecosystem and supports compliance and GRC career development.

What jobs can CCO help with?

GRC analyst, cybersecurity compliance officer, IT auditor, security compliance analyst, risk analyst, third-party risk analyst, and compliance program manager.

// Haja Mo CCO audio message

Hear from Haja Mo: Why CCO turns compliance into leadership.

A founder-led message for students who want to lead governance, risk, compliance, audit readiness, executive reporting, and real cybersecurity accountability.

GRC Leadership Audit Evidence Risk Registers Noodles Vulnerability Vines RCF
▶ Listen to Haja Mo

“Compliance is not paperwork. It is proof, trust, and leadership.

Read the transcript

Hello my friend, I am Haja Mo, creator of the Rocheston cybersecurity certification ecosystem.

Welcome to CCO, the Cybersecurity Compliance Officer program.

Now, let me tell you something very important. In today’s world, cybersecurity is no longer only a technical conversation. It is a boardroom conversation. It is a legal conversation. It is a risk conversation. It is a trust conversation. Every serious organization is asking the same questions: Are we compliant? Are we secure? Can we prove it? Can we show the evidence? Can we explain our risk to leadership, auditors, regulators, customers, and partners?

That is exactly why CCO exists.

A lot of people think compliance means paperwork. My friend, that is the old way of thinking. Real cybersecurity compliance is not just a binder of policies sitting on a shelf. Real compliance is a living program. It connects people, systems, controls, vulnerabilities, risk, evidence, remediation, incidents, vendors, cloud environments, and executive decisions. When compliance is done correctly, it becomes one of the most powerful tools for protecting the business.

In CCO, you learn how to become the person who can bring all of that together.

This program is built for people who want to lead governance, risk, compliance, and audit readiness with confidence. You learn how to identify which regulations and frameworks apply to an organization. You learn how to map controls across major frameworks like PCI DSS, HIPAA, GDPR, NIST CSF, NIST SP 800-53, SOC 2, ISO 27001, COBIT, ENISA guidance, and the Rocheston Cybersecurity Framework. You learn how to look at a control and say, “Here is the requirement. Here is the evidence. Here is the gap. Here is the risk. Here is what we need to do next.”

That skill is powerful. Employers want that skill. Auditors respect that skill. Executives need that skill.

The Cybersecurity Compliance Officer is not just someone who memorizes framework names. A real CCO understands how business works. A real CCO understands how technology creates risk. A real CCO knows how to ask the right questions, collect the right evidence, document the right controls, and explain the situation in language that leadership can understand.

That is why the Rocheston CCO program is hands-on. You are not only reading about compliance. You are building compliance artifacts. You create risk registers. You create framework applicability matrices. You create control mapping worksheets. You create policy and procedure sets. You prepare audit evidence trackers. You build remediation plans. You write executive compliance reports. These are not imaginary skills. These are the exact things security teams, GRC teams, audit teams, privacy teams, and consulting teams use in the real world.

And we do not stop there. We connect compliance to real cybersecurity technology.

Inside CCO, you work with Rocheston Vulnerability Vines. This is where vulnerabilities become more than technical findings. You learn how a vulnerability connects to compliance obligations, risk treatment, remediation ownership, and audit evidence. A weak configuration is not just a scanner result. It may be a control failure. It may be a policy gap. It may be a business risk. It may be something that must be tracked, fixed, documented, and reported.

Then we bring in Rocheston Noodles, the GRC platform. Noodles helps you think like a modern compliance leader. You practice evidence intake, control mapping, NIST and Rocheston Cybersecurity Framework implementation, control status tracking, remediation lifecycle, and audit reporting. This is where compliance stops being a spreadsheet exercise and becomes an operating system for governance.

And of course, the Rocheston Cybersecurity Framework gives you a practical way to connect cybersecurity readiness with governance. External frameworks are important, but organizations also need a model that connects detection, identity, privacy, AI security, resilience, incident response, third-party risk, and continuous improvement. CCO teaches you how to think across all of these domains.

In three days, this program takes you through a serious transformation. On day one, you understand governance, regulations, frameworks, ethics, and applicability. On day two, you work on risk, controls, policies, evidence, and compliance operations. On day three, you connect vulnerabilities, incidents, remediation, executive reporting, and exam readiness. It is focused. It is practical. It is intense. And it is built to make you useful.

The capstone is where everything comes together. You step into a simulated organization with payment data, employee records, cloud workloads, customer data, vendors, systems, and business pressure. Your job is to assess the compliance posture, identify control gaps, build the risk register, recommend remediation, prepare evidence, and brief the board. That is the real work. That is where you begin to think like a compliance officer, a risk advisor, and a cybersecurity leader.

When you complete CCO, you are not just saying, “I took a class.” You can say, “I know how to build a compliance roadmap. I know how to map controls. I know how to create audit evidence. I know how to connect vulnerabilities to obligations. I know how to prepare a board-ready compliance report.” That is a very different level of confidence.

The world needs people who can bridge cybersecurity and business. The world needs people who can translate technical risk into leadership decisions. The world needs people who can help organizations prepare for audits, manage controls, protect data, and prove accountability. This is why GRC and cybersecurity compliance skills are so valuable.

CCO is designed to help you become that person.

And remember, compliance is not about fear. Compliance is about discipline. It is about clarity. It is about trust. It is about building a security culture where everyone understands what matters, who owns it, how it is measured, and how it is improved.

At Rocheston, we built CCO with love, with deep technology, and with respect for the real work compliance professionals do every day. We want the learning experience to feel modern, beautiful, sharp, and practical. Every lab should make you stronger. Every document should become part of your professional toolkit. Every framework should become something you can actually use.

So if you are ready to become a cybersecurity compliance leader, if you are ready to understand risk, map controls, prepare evidence, brief executives, and build programs employers truly value, CCO is your next step.

My name is Haja Mo. Thank you for listening.

Ready to lead cybersecurity compliance?

Join CCO and learn how to build compliance programs, map controls with RCF, prepare audit evidence in Rocheston Noodles, manage risk registers, create policies, and report compliance posture to leadership.

$ vines report --posture executive && present it