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Job Description
Description Quality Assurance Individual, CMMC Assessments (CCA) OCT Consulting is a business management and technology consulting firm that supports Federal Government clients. We provide consulting services in the areas of Strategy, Process Improvement, Change Management, Program and Project Management, Acquisition/Procurement, and Information Technology. Responsibilities and Duties OCT currently has an opening for a Quality Assurance Individual, CMMC Assessments (CCA) to support the build-out of OCT's CMMC Certified Third-Party Assessment Organization (C3PAO) practice. This position provides independent quality oversight of CMMC Level 2 certification assessments and must hold an active CCA certification. The role is named alongside the assessment team in the CMMC Level 2 assessment process and is subject to the same background investigation requirement.
Day to day responsibilities include:
Provide independent quality assurance review of CMMC Level 2 certification assessments, ensuring methodology, evidence sufficiency, scoring, and determinations are consistent, complete, and defensible. Review assessment plans, evidence packages, working papers, and final reports prior to issuance of any Certificate of CMMC Status. Maintain and continuously improve the C3PAO quality management system in alignment with
ISO/IEC 17020
2012 and Cyber AB requirements. Verify adherence to
NIST SP 800-171A
assessment procedures and to the Cyber AB Code of Professional Conduct, conflict-of-interest, ethics, and impartiality requirements. Identify nonconformities, track corrective actions, and support internal audits and management reviews. Ensure assessment records are complete and retained per policy, and support DIBCAC and Cyber AB oversight and surveillance activities. Maintain independence from the assessment teams whose work is being reviewed in order to preserve impartiality of the quality function.