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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