HIT · CS Concentrations

COURSE · CY4

Cyber-Security Governance, Risk & Compliance

ממשל אבטחת סייבר, סיכון וציות

structured risk, control frameworks, auditable evidence, and incident governance

Managing cyber-security through risk, frameworks, audit, and response.

Year 313 weeks2h lecture + 2h practiceProject-based

About this course

Manage cyber-security as an organizational discipline through risk assessment, security policy, compliance frameworks, and incident response.

Course format. Thirteen weeks, four contact hours each: a two-hour lecture (concepts and theory) and a two-hour practice session. The course is project-based; teams carry one running project end to end and present it three times, in weeks 5, 8, and 13.
What you will build

Authored a complete security governance program for a case-study organization, producing a prioritized SP 800-30 risk register, a CSF 2.0 profile, an ISO/IEC 27001 ISMS with statement of applicability, tailored SP 800-53 controls, an auditable policy suite, a mock internal audit, and a tabletop-validated incident response plan.

Expected outcomes

  • Explain governance, risk, and compliance and how they align security with business goals.
  • Conduct structured risk assessments using qualitative and quantitative methods.
  • Apply the NIST Risk Management Framework and the Cybersecurity Framework 2.0.
  • Build an information security management system aligned to ISO/IEC 27001.
  • Select and document security controls from established control catalogs.
  • Draft security policies, standards, and procedures that are auditable and enforceable.
  • Plan and execute audits and assess control effectiveness against evidence.
  • Design an incident response capability and run it through realistic exercises.
  • Evaluate compliance posture against regulatory and contractual obligations.
  • Communicate risk and security decisions effectively to executive stakeholders.

Key topics

  • Risk assessment
  • Standards (ISO 27001, NIST)
  • Policy & audit
  • Incident response

Theoretical foundations

The concepts and results this course rests on.

  • governance, accountability, and the alignment of security with business goals
  • the threat, vulnerability, likelihood, and impact risk model
  • qualitative and quantitative risk-assessment methods
  • the risk management framework lifecycle and control selection
  • the management-system model and the plan-do-check-act cycle
  • control catalogs, tailoring, and traceability to evidence
  • the incident-handling lifecycle and continuous monitoring

Prerequisites

This is a Year-3 course. It assumes the mandatory CS core: data structures and algorithms, operating systems, computer networks, databases, software engineering, and the core mathematics (linear algebra, probability and statistics, calculus, discrete mathematics). It additionally requires the specific prior courses listed below.

Course-specific prerequisites:

  • Software engineering
  • Basic information-security concepts

Weekly schedule 13 weeks · lecture + practice

Foundations
Wk 1
Governance, risk, and compliance overview
LectureDefine GRC, the roles of governance and accountability, and how security supports organizational objectives.
PracticeProfile a case-study organization and map its assets, stakeholders, and obligations.
ProjectSelect the organization and produce its context and scope document.
Risk
Wk 2
Risk concepts and assessment methods
LectureCover threats, vulnerabilities, likelihood, impact, and qualitative versus quantitative risk methods.
PracticeBuild an asset inventory and a first threat-and-vulnerability list for the organization.
ProjectAdd an asset register and threat catalog to the project.
Wk 3
Conducting a risk assessment
LecturePresent the SP 800-30 risk assessment process and risk-rating and prioritization techniques.
PracticeRun a structured risk assessment and produce a ranked risk register.
ProjectAdd a complete prioritized risk register to the project.
Frameworks
Wk 4
Risk management frameworks
LectureExplain the NIST RMF lifecycle and the Cybersecurity Framework 2.0 functions and outcomes.
PracticeMap the organization's risks and current state onto the CSF 2.0 functions.
ProjectAdd a CSF 2.0 current-state profile to the project.
Wk 5
Program specification and scopePresentation
LectureDiscuss how risk results drive control selection and the structure of a security program.
PracticeTeam presentation: each team defends its risk assessment and proposed program scope.
ProjectFreeze the security program specification and scope.
Management systems
Wk 6
ISO/IEC 27001 and the ISMS
LecturePresent the ISO/IEC 27001 management-system model, the PDCA cycle, and the statement of applicability.
PracticeDraft a statement of applicability and ISMS scope for the organization.
ProjectAdd the ISMS scope and statement of applicability to the project.
Controls
Wk 7
Control selection and the control catalog
LectureCover control families, the SP 800-53 catalog, and tailoring controls to assessed risk.
PracticeSelect and tailor controls to treat the top risks in the register.
ProjectAdd a tailored control set mapped to the risk register.
Policy
Wk 8
Policies, standards, and proceduresPresentation
LectureExplain the policy hierarchy, enforceability, and writing controls that can be audited.
PracticeTeam presentation: interim review of the ISMS, controls, and draft policy set.
ProjectPresent the interim program with its initial policy suite.
Wk 9
Authoring an auditable policy suite
LectureDiscuss roles and responsibilities, exceptions, and mapping policies to controls and evidence.
PracticeWrite a full policy and matching procedure for a chosen control domain.
ProjectAdd a complete policy and procedure set to the program.
Audit
Wk 10
Audit and control assessment
LectureCover audit planning, evidence gathering, sampling, and assessing control effectiveness.
PracticeConduct a mock internal audit and document findings and nonconformities.
ProjectAdd an internal audit report with findings to the project.
Wk 11
Remediation and continuous improvement
LectureExplain corrective action plans, risk acceptance, and continuous monitoring.
PracticeBuild a remediation plan and a continuous-monitoring approach for open findings.
ProjectAdd a corrective-action and monitoring plan to the program.
Response
Wk 12
Incident response and resilience
LecturePresent the SP 800-61 incident-handling lifecycle, roles, and communication and escalation paths.
PracticeRun a tabletop incident exercise and capture lessons learned for the plan.
ProjectAdd an incident response plan validated by a tabletop exercise.
Capstone
Wk 13
Final program and defensePresentation
LectureReview the complete GRC program and how its parts trace from risk to control to evidence.
PracticeTeam presentation: final program delivery with oral defense to a simulated steering committee.
ProjectDeliver the complete GRC program package with documentation and defense.
AI tools in this course.

Students use AI assistants as GRC drafting partners: generating first-draft policies, procedures, and statements of applicability, mapping assessed risks to SP 800-53 controls and CSF 2.0 outcomes, and summarizing long standards such as ISO/IEC 27001 and SP 800-30 into working checklists. They prompt the assistant to expand a risk register, to phrase controls so they are auditable, and to produce tabletop incident scenarios and interview questions for the mock audit. AI also helps reconcile evidence against control requirements and turn raw findings into executive-ready risk narratives, but students verify every citation, control mapping, and obligation against the authoritative source, since an AI that invents a control reference or misstates a regulatory duty would make the program fail an audit.

Student project

Teams build a complete security governance program for a case-study organization, progressing from risk assessment through framework alignment, control selection, policy authoring, audit, and incident response. Each deliverable traces from assessed risk to control to auditable evidence. The capstone defends the full program before a simulated steering committee.

Requirements

  • Build a working system, not a set of disconnected exercises.
  • Be original: a new system that solves a real problem, not a re-implementation of a tutorial or course demo.
  • Show real depth: real data, real users or realistic load, and engineering trade-offs that are measured rather than assumed.
  • Carry one running project from specification to a deployed, defensible result across the whole term.
  • Work in a team of three or four and defend the design at each of the three presentations (weeks 5, 8, and 13).

Example projects

Hospital ISMS programFintech risk-and-control frameworkSaaS startup compliance roadmapManufacturer ISO 27001 readinessUniversity incident response planCloud provider control mappingRetailer audit-and-remediation programPublic-sector GRC blueprint

Assessment & grading

Grading is project-based, with no written exam. Teams of three or four present one running project three times.

ComponentWhat it coversWeight
Project · SpecificationPresentation 1 (week 5): problem, objectives, and architecture20%
Project · InterimPresentation 2 (week 8): the working system demonstrated live30%
Project · FinalPresentation 3 (week 13): end-to-end demo with oral defense50%

Tools & platforms

  • Eramba: GRC and risk-management platform
  • OpenSCAP: automated control compliance scanning
  • Wazuh: continuous monitoring and audit evidence
  • NIST CPRT: control and framework reference toolkit
  • MITRE ATT&CK Navigator: threat-informed control mapping
  • FAIR-U: quantitative risk-analysis training tool
  • draw.io: architecture and data-flow diagramming
  • Git: version control for policies and evidence
  • GRC spreadsheet templates: risk registers and SoA tracking
  • TheHive: incident case management and response

Free online courses

Existing free, video-based courses this course can build on, for self-study or as a teaching basis.

Primary literature

Seminal works to read for graduate-level depth.

References

Books and resources link to an online or publisher page.

Role in each concentration

ConcentrationRole
Intelligent Software SystemsElective
Networking & Cyber SecurityCore · Semester 2
AI & RoboticsElective
AI and Quantum Computing for FinanceCore · Semester 1
Immersive Systems & Game DevelopmentElective
Defense Technologies & Autonomous SystemsElective