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The Official Conference of The Cyber AB

CS5 East 2026

Conference Agenda · October 22-23, 2026

Gaylord National Resort & Convention Center, National Harbor, MD

Agenda subject to change. All times in ET.

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Master of Ceremonies
Beth Leonard Beth Leonard Director, The Cyber AB
Filter Sessions:

Thursday, October 22nd, 2026

8:00 am - 9:00 am

BREAKFAST

Exhibitor Hall (Potomac Ballroom A/B)
9:00 am - 9:45 am

Welcome Remarks

Potomac Ballroom C/D
Jessica Morin Jessica Morin CEO, Forum Makers
Matthew Travis Matthew Travis CEO, The Cyber AB
9:45 am - 10:15 am

Weights and Measures for the Age of AI

Keynote

Potomac Ballroom C/D
Elham Tabassi Elham Tabassi Director of the Artificial Intelligence and Emerging Technology Initiative, Brookings Institution
10:15 am - 10:30 am

BREAK

10:30 am - 11:15 am

It All Starts with CUI

Identifying, marking, and scoping the data that drives CMMC success

Potomac Ballroom C/D
Ryan Bonner Ryan Bonner CEO, DEFCERT
Michelle Andersen Michelle Andersen Director of Quality, DEFCERT
Many organizations begin their CMMC journey by identifying the systems, users, and assets they believe are in scope. Effective scoping starts earlier - with understanding what Controlled Unclassified Information your organization receives, creates, processes, stores, or transmits, and how it moves through your environment. That's harder than it sounds: markings don't tell the whole story, and in modern hybrid environments CUI hides in email, cloud collaboration platforms, file shares, third-party services, and user endpoints. This session brings together three perspectives on the data identification problem: • How CUI designation differs from marking - and the contractor's responsibility when information is unmarked, improperly marked, or unclear • Practical strategies for tracing CUI data flows and defining a defensible assessment boundary • The common pitfalls - over-scoping, overlooked assets, and assumptions that become difficult to defend during an assessment - that drive up certification cost, complexity, and risk Attendees leave with actionable guidance for identifying CUI, documenting decisions, and building a clear, defensible scope that supports a more efficient path to certification.
11:25 am - 12:10 pm

Beyond the Baseline: Measuring the Effectiveness of NIST SP 800-172 Against Advanced Persistent Threats

Potomac Ballroom C/D
Jacob Horne Jacob Horne Summit 7
NIST SP 800-172 is often described as the security standard for organizations facing advanced persistent threats (APTs). But how well does it actually defend against real-world adversary tradecraft? This session moves beyond theory by mapping publicly documented nation-state techniques from the MITRE ATT&CK framework to the enhanced security requirements in NIST SP 800-172. Building on previous research analyzing NIST SP 800-171 against Iranian APT activity, this presentation examines how the additional safeguards in SP 800-172 improve defensive coverage, where meaningful gaps remain, and which enhanced requirements provide the greatest increase in security. The session also explores the implications of NIST SP 800-172 Revision 3. As NIST modernizes the enhanced requirements, attendees will see how proposed changes could improve resilience against contemporary APT campaigns and better align with evolving adversary behavior. Rather than asking whether compliance equals security, this presentation asks a more useful question: How much additional security does SP 800-172 provide, and where should the next generation of requirements go from here? Attendees will leave with a data-driven understanding of: • How SP 800-172 maps real-world APT techniques. • Which enhanced requirements provide the greatest defensive value. • Where sophisticated adversaries can still evade or succeed. • How Revision 3 has the potential to further strengthen the baseline for high-risk organizations.
12:10 pm - 1:30 pm

LUNCH

Exhibitor Hall (Potomac Ballroom A/B)
1:30 pm - 2:20 pm
📋 Contractor Track
Sponsored by:Coalfire

AI Enhanced CMMC

Inside the Next Generation of Assessment Readiness and Validation

Potomac Ballroom C/D
Carlton Harris Carlton Harris Sr. VP, End To End Enterprise Solutions
Ozzie Saeed Ozzie Saeed Founder/CEO, IntelliGRC
Adi Ruppin Adi Ruppin Founder and CEO, Espresso Labs
As CMMC assessments become more complex and artifact-heavy, C3PAOs are increasingly turning to AI to streamline preparation, accelerate reviews, and improve consistency across engagements. This session explores how AI is being used as an augmenting force - not a replacement - for human assessors. We'll walk through how AI assists in pre-assessment evidence organization, identify gaps across SSPs and artifacts, analyzes patterns in control implementation, and highlights inconsistencies that could signal risk. Attendees will learn how AI helps assessors validate scope, map artifacts to the correct controls, and maintain uniform interpretation of control objectives - while all judgments and findings remain human-led. The session also covers how DIB organizations can prepare their documentation and evidence repositories to leverage these AI-accelerated workflows, reducing assessment friction and improving readiness outcomes.
1:30 pm - 4:30 pm 3-Hour Breakout Sessions
CMMC Scoping

CMMC Out of Scope: The Mobile Gap No One is Talking About

Interactive three-hour workshop on mobile access, CUI, and assessment scope

Potomac 1
Matt Stern Matt Stern (Facilitator) Chief Security Officer, Hypori
Eric Beasley Eric Beasley Security Compliance Project Manager, Hypori
Cole French Cole French Director, Cybersecurity Services and CMMC Practice Lead, Kratos
Most CMMC scoping conversations focus on networks, servers, and managed endpoints, but few account for the mobile devices employees actually use to access Controlled Unclassified Information (CUI) and Federal Contract Information (FCI). While CMMC requirements continue to evolve, the obligation to protect CUI and FCI under NIST SP 800-171 and DFARS 252.204-7012 remains. That leaves government contractors with a common challenge: how do you enable a mobile workforce without quietly expanding assessment scope, increasing compliance risk, or creating productivity-killing workarounds? This isn't theoretical. From the U.S. Army's transition from its legacy DMUC mobile program to the Army Mobility Program (AMP), to mergers and acquisitions, globally distributed workforces, and complex contractor ecosystems, government contractors and subcontractors of every size are navigating the same tradeoff - providing secure mobile access without giving up control of sensitive data. This interactive three-hour workshop explores why mobile devices quietly expand assessment scope, examines today's mobile threat landscape (including unmanaged devices, BYOD, Shadow IT, and AI-driven threats) and draws on real-world government and industry examples to illustrate practical approaches organizations are using today. Attendees will also work through a practical five-part framework for evaluating mobile access that can be applied whether preparing for a C3PAO, government-led assessment, or a self-assessment. WORKSHOP AGENDA The Problem → Use Cases → Mobile Threat Landscape → Applying the Framework → Assessment Readiness → Open Discussion ATTENDEES WILL LEARN HOW TO • Identify where mobile devices quietly expand CMMC assessment scope and compliance risk. • Apply lessons learned from real-world government and Defense Industrial Base mobile modernization initiatives. • Recognize how today's mobile threat landscape (including BYOD, Shadow IT, and AI-enabled attacks) targets unmanaged endpoints. • Apply a practical five-part framework to evaluate mobile access within their own environment. • Secure access to CUI and FCI without unnecessarily increasing compliance scope or operational burden. • Document mobile access strategies within the System Security Plan (SSP) and understand how a Shared Responsibility Matrix supports inherited controls. • Leave with a practical mobile assessment checklist that can be used immediately to evaluate their organization's environment.
Sponsored & Presented by:Hypori
Artificial Intelligence

Transform, Implement, Secure: A Practical Roadmap for Scaling AI and Agents with Measurable Business Impact

Interactive executive workshop · three integrated 45-minute workstreams plus discussion and Q&A

Potomac 2
Margaret Smith Margaret Smith Managing Director, Protiviti
Drew Madelung Drew Madelung Director, Protiviti
Stephanie Boroshok Stephanie Boroshok Manager, Protiviti
This interactive executive workshop provides a practical roadmap for scaling AI and agents with measurable business impact. Through business-focused examples, selected demonstrations, implementation guidance, and governance strategies, attendees will learn how to prioritize high-value use cases, build scalable AI-enabled solutions, measure ROI, manage costs, and govern AI responsibly across the enterprise. Format: Three integrated workstreams (45 minutes each) plus discussion and Q&A. WORKSTREAM 1 (45 MINUTES) Transform: Identifying High-Value AI Opportunities and Measuring Impact AI success starts with business outcomes, not technology. This session explores how leading organizations identify, prioritize, and scale the use cases that generate the greatest value. Attendees will learn practical approaches for linking AI initiatives to strategic objectives, defining measurable KPIs, establishing ROI frameworks, and tracking business impact. Real-world examples and case studies will highlight how organizations are accelerating productivity, improving decision-making, and transforming business processes through AI. Key Topics • Prioritizing high-value AI use cases • Aligning AI initiatives to business strategy • Defining and measuring ROI • Establishing KPIs and value realization frameworks • Real-world transformation examples and lessons learned WORKSTREAM 2 (45 MINUTES) Implement: Building Agents, Automating Work, and Scaling Responsibly Moving from ideas to production requires a scalable implementation strategy. This session explores the foundational principles behind agent development, workflow orchestration, and enterprise automation. Through practical examples and interactive demonstrations, attendees will learn how agents can work alongside employees, how automation accelerates business processes, and how organizations can manage consumption through AI FinOps practices. The discussion will focus on building sustainable architectures that balance innovation, operational efficiency, and cost management. Key Topics • Agent architecture and design principles • Agent-to-agent and human-to-agent collaboration • Automation and workflow orchestration • AI FinOps and consumption management • Cost optimization and responsible scaling WORKSTREAM 3 (45 MINUTES) Secure: Governing AI with Confidence As AI becomes integrated into business-critical processes, governance becomes a business enabler rather than a constraint. This session explores the security, risk, compliance, and governance capabilities organizations need to scale AI responsibly. Attendees will learn how to establish governance frameworks, manage access and identity, protect sensitive data, monitor agent behavior, and create sustainable operating models that enable innovation while maintaining trust. Key Topics • AI governance operating models • Data security and information protection • Identity, access, and agent governance • Compliance, risk, and regulatory considerations • Monitoring, observability, and control frameworks • Scaling AI securely across the enterprise
Sponsored & Presented by:Protiviti
Aerospace & Defense

Rocket Science or Fear Tactics? A Working Session on CMMC 2.0 for Aerospace & Defense

Three hours. Real assessments. Straight answers.

Potomac 3
Kia Smith Kia Smith RSM US LLP
Charles Barley, Jr. Charles Barley, Jr. RSM US LLP
Thomas Turner Thomas Turner RSM US LLP
Larry Altenburg Larry Altenburg Chief Information Officer, SC&A, Inc.
Ron Davis Ron Davis CISO, ASRC Federal
CMMC is no longer a planning exercise. DFARS 252.204-7021 has been showing up in Department of Defense solicitations since November 2025, and on November 10, 2026 (the odds are non-zero), third-party certification (crystal ball is buffering) becomes the expectation for most Level 2 contracts involving CUI. For aerospace and defense companies, that turns a compliance project into a bid eligibility problem, and it doesn't leave much runway to spend on bad information. That's the other problem worth naming. Search for CMMC guidance and you'll find a hundred confident answers, a fair number of which are wrong. Some of it is honest confusion. Some of it is fear being sold as urgency. This session is about separating the parts that are genuinely hard from the parts someone made up. We walk the full path to a passing Level 2 assessment, told by people who have actually been through it. Advisory first: policies and procedures that hold up under scrutiny, a System Security Plan that matches how your business actually operates, and using a POA&M correctly instead of as a place to park problems. Then technical remediation: enclave versus taking the whole environment in, what FIPS-validated and FedRAMP actually requires and why assessors care so much, and the requirements that quietly sink assessments: scoping calls, external service providers, security protection assets, and evidence nobody generated until someone asked for it. Then management: the shared responsibility matrix with your cloud and service providers, and what IT and leadership have to do every day to keep a certification valid once you have one. We close on the assessment itself: prep, the days in the room with a C3PAO, and what actually goes wrong. Come with questions. Clients who have passed Level 2 will be here, along with Certified CMMC Assessors and Certified CMMC Professionals. If you've heard something about CMMC and thought "that sounds made up," this is the room to find out. Bring the question you've been sitting on. Asking "for a friend" is completely acceptable.
Sponsored & Presented by:RSM
CMMC Bootcamp

The CMMC Readiness Bootcamp

Potomac 4
Michael Brooks Michael Brooks CMMC Strategy & Engagement Director, A-LIGN
Richard Wakeman Richard Wakeman Chief Security Architect, Defense Industrial Base, Microsoft
Chad Day Chad Day Cloud Architect, Summit 7
If you aren't CMMC certified yet, your time is almost out before enforcement cracks down. Join a comprehensive CMMC readiness bootcamp to learn from experts at top assessor A-LIGN, MSP partner Summit 7, and Microsoft for real-world lessons during CMMC assessments and how to get your organization ramped up for assessment as soon as possible. We'll cover: • Lessons from more than 100 CMMC assessments • Ensuring your assessment is properly scoped • How to prepare your team for your CMMC assessment
Sponsored & Presented by:A-LIGN
Service Provider

Now What? Navigating CMMC Changes with the DoW and MSP Leadership

Potomac 5
Zach Walker Zach Walker Founder, ATX Defense
Sean Redman Sean Redman Security Lead, Golden Dome for America
Katie Sweeten Katie Sweeten Partner, Scale LLP
Since July, the deadline moved, the program went under review, and new funding started reshaping who’s buying compliance. Your clients’ obligations under DFARS 7012 and NIST 800-171 stayed put, and so did the environment those obligations rest on. HERE’S WHAT WE’LL COVER Who’s paying for this now? A fireside chat with Golden Dome for America’s Sean Redman on the funded pathways covering first-year compliance costs. In his first public discussion on the topic, we’ll dive into who qualifies, what’s covered, and what changes for providers when a program is paying for your client’s first year. Bring your questions - we’ll have plenty of time for Q&A. A clear line between what you own and what they owe. We’ll get specific about the shared responsibility matrix: which controls your clients inherit from you and which ones they still handle themselves. That matrix is what your client is leaning on when they sign their SPRS affirmation, so it needs to be right. What I always wanted to know about ITAR but was afraid to ask. CMMC is rarely the only rule your clients’ data falls under, and ITAR raises questions CMMC never asks. Katie Sweeten, Partner at Scale LLP, will take the ones MSPs ask most, like whether a non-U.S. person on your team can have admin access to a client’s tenant, or when an MSP needs its own DDTC registration. You’ll leave knowing which of these apply to you and what to fix first.
Sponsored & Presented by:ATX Defense
Supply Chain

Supply Chain Breakout

Potomac 6
Bo Birdwell Michael "Bo" Birdwell (Leader) Director of Supply Chain Resilience, Twenty-Six Defense
Dawn Greenman Dawn Greenman Program Manager, Cybersecurity Compliance and Supply Chain Risk Management, Johns Hopkins APL
Allison Giddens Allison Giddens President of Operations, Win-Tech, Inc
You may know what requirements your suppliers have. Do you know what you actually need to know about them, how much confidence you should have in the answers, and whether your supply chain can still deliver when something changes? HOUR 1 Everyone Is Somebody's Supplier: What Do You Need to Know? Supply chain risk starts with visibility. What do we actually need to know about our suppliers, sub-tiers, products, data, dependencies, and exposures? The answer is probably different depending on where you sit in the supply chain. HOUR 2 Requirements vs. Assurance: How Much Confidence Is Enough? A requirement creates an obligation. It does not automatically create assurance. What should a customer ask a supplier to demonstrate? When is an attestation enough? When do we need evidence? When is independent verification justified? And at what point are we simply adding cost without meaningfully reducing risk? HOUR 3 Every Supplier Meets the Requirement. Are You Resilient? A supplier can meet every applicable requirement and we can still have a serious resilience problem. Single-source dependencies. Obsolescence. Counterfeit parts. Critical materials. Cyber risk. Provenance. Geopolitical exposure. Fragile sub-tiers. The question that ultimately matters is much simpler: Can we still deliver when conditions change?
1:30 pm - 4:20 pm
Roundtable Revolution
Roundtable Revolution
Sponsored by: Zscaler

36 roundtable topics across three 50-minute rounds. Each round features a different set of 12 topics - select a round to see its lineup. Facilitators are listed on each table below; a few remain to be announced.Nine seats per table. Topics are first come, first served, so arrive early at session check-in.

Subcontractors, ESPs and External Systems, Oh My!

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Adam Bartolanzo Adam Bartolanzo Partner, Honigman LLP

CMMC and NIST SP 800-171r3: Implementation Ideas and Insights

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Will Ogle Will Ogle CMMC Advisory Lead, Cyberleaf

Using AI with CUI Data: Your Engineers are already doing it.

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Eric Magliarditi Eric Magliarditi CEO, Consus Industries

AI FinOps: Managing AI Spend While Maximizing Business Value

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Phillip Donald Phillip Donald IntelliGRC

The Assessment Process - Pre / Phase 1 / Phase 2 Sequencing

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Jason Palmer Jason Palmer President, Palmer Computer Services Inc

From Compliance to Culture: The Leadership Mindset Needed to Achieve CMMC Excellence.

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Jody Stoehr Jody Stoehr SVP, Partnerships and Ecosystem, ISI

The CMMC Pause: What the Government Could and Should Do

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Mike Semel Mike Semel President and Chief Compliance Officer

One Objective Away: How CMMC Scoring and POA&M Rules Really Decide Your Assessment

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Katie Dodson Katie Dodson President, Hive Systems Defense Solutions

You, Me, and Rev 3: Why Now?

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Ketan Patel Ketan Patel SVP of Compliance, ISI

The Operational Side of CMMC: What We've Learned from Real Implementations

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Tom Conkle Tom Conkle Cybersecurity Engineer, Optic Cyber Solution

Client-Owned vs. Provider-Owned Compliance Solutions: Long-Term Risk, Cost, and Control

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Nicolas Morris Nicolas Morris VP of Managed Assurance Services, Network Coverage

Breaking Organizational Silos: Building the Cross-Functional Tiger Team for CMMC Success

1:30 pm - 2:20 pm
Potomac Ballroom A/B Stage
Facilitator
Jeff Farr Jeff Farr CEO, Sera-Brynn

After the Pause: What Did Your Shop Actually Do on 14 July?

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
David Kirubi David Kirubi Founder and CEO, MIAHSTONE LLC

Caught Between Revisions: Navigating the Rev 2-to-Rev 3 Uplift Under the New FAR CUI Rule

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Kelly Hood Kelly Hood Co-Founder and EVP, Optic Cyber Solutions

CMMC for Beginners

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Bill Wootton Bill Wootton Chief Growth Officer, C3

Understanding the CMMC L2 Certification Process

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Cameron Hull Cameron Hull Information Security Auditor / LCCA, Smithers SQA

The Fully Managed Enclave: Maximizing Inheritance to Reduce Cost, Risk, and Time to CMMC Compliance

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Steve Palamara Steve Palamara VP and Practice Manager, CMMC Fast Track, Lifeline Data Centers

From DIBCAC to CMMC: What Really Makes an Organization Assessment Ready?

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Matt Albers Matt Albers CMMC Assessment Manager, Kieri Solutions

AMA: A MSP, a C3PAO, and an ESP walk into a bar...

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Noël Vestal Noël Vestal President and CIO, Aethon Security Consulting

DFARS 252.204-7012: The Obligations That Don't Go Away

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Kevin Clancy Kevin Clancy Manager, Cybersecurity Services, Hive Systems Defense Solutions

Evidence That Survives Scrutiny: Building Consistent CMMC Assessment Readiness

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Logan Therrien Logan Therrien Chief Strategy Officer, Kieri Solutions LLC

Checking the Checker - How to Monitor Your Supply Chain within CMMC

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Kellie Tomeo Kellie Tomeo VP, Consulting/CMMC Solutions, Elevate Services

Budgeting for CMMC Conversation

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
David Bedard David Bedard Lead CCA, Smithers

Inside ISO/IEC 17020 Accreditation for C3PAOs: What Assessors Focus on for Impartiality, Competence, and Consistency

2:30 pm - 3:20 pm
Potomac Ballroom A/B Stage
Facilitator
Madison Mitchell Madison Mitchell Lead Consultant, ITRC, Forvis Mazars

Securing the AI Supply Chain & Non-Human Identities: Defending Models, Weights, and Autonomous Micro-Services

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
As enterprises accelerate the deployment of autonomous agents and Retrieval-Augmented Generation (RAG) architectures, security boundaries are shifting from human users to non-human identities, model pipelines, and third-party AI software. This roundtable explores the strategies required to secure the end-to-end AI supply chain - from verifying the provenance of open-source model weights to constraining the privilege scope of autonomous AI services. Attendees will discuss practical frameworks for extending Zero Trust architecture to non-human identities, mitigating indirect prompt injection, and establishing forensic visibility across non-deterministic systems.
Facilitator
Whitney Palacios Whitney Palacios Chief Information Security Officer, BigBear.ai

Cost and ROI for small and midsize contractors

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Fanta-Marie Toure Fanta-Marie Toure Founder, Cipher Sentinel

Subcontractor flow-down risk

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Katherine Adams Katherine Adams The Cyber AB

Broader DIB cybersecurity: CMMC and Beyond

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Anwar Kibria Anwar Kibria Founder and CEO, Ace of Cloud

NIST 800-171 Rev 3 and ODP Deep Dive

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Thomas Saul Thomas Saul Cybersecurity and Compliance Professional, Shellproof

Beyond Just the AT Domain: Defending Against Top Cyber Adversaries in the DIB

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Garrett Guinivan Garrett Guinivan Principal Solutions Architect, Proofpoint

C3PAO's ONLY Roundtable: Compare Notes and Forward Planning

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Scott Whitehouse Scott Whitehouse VP Service Delivery, CyberSheath

The Manufacturer's Shop Floor: Planning for success (IT/OT discussion)

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Daniel Ward Daniel Ward Assistant Professor of Information Technology, SNHU

RMF, AI, and the future of cybersecurity

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Douglas Hertle Douglas Hertle Cybersecurity Analyst, SimVentions

How does threat management factor into operationalizing the organization's strategy?

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Bridget Wilson Bridget Wilson Director, The Cyber EF

Using AI to write policy and procedure

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Tiffiney Groce Tiffiney Groce Director of Education & Compliance, FutureFeed

The Affirming Official's CM and AU Challenge: What to Ask Your MSP or MSSP before the Annual Affirmation

3:30 pm - 4:20 pm
Potomac Ballroom A/B Stage
Facilitator
Monique Clarke Monique Clarke Cybersecurity Leader, CyberCompass

Round 2 of Roundtable Revolution and Breakout Sessions

2:30 pm - 3:20 pm
2:30 pm - 3:20 pm
📋 Contractor Track
Sponsored by:Coalfire

CMMC: Understanding DoW Contract Terms

Making sense of the rules, the clauses, and what they mean for your next bid

Potomac Ballroom C/D
John Tenaglia John Tenaglia Principal Director, Defense Pricing and Contracting
Mike Snyder Mike Snyder (Moderator) Executive Director, Ecosystem Engagement, The Cyber AB
Eric Crusius Eric Crusius Partner, Hunton Andrews Kurth LLP
James Gatewood James Gatewood VP of Enterprise IT and Cyber Security, Davidson Technologies Inc.
Michael G. Gruden Michael G. Gruden Partner, Cybersecurity Practice Lead, Steptoe LLP
The alphabet soup is real: the 32 CFR program rule, the 48 CFR acquisition rule, DFARS 252.204-7012, -7019, -7020, and -7021, FAR flow-downs - and somewhere in there, your contract. This session makes sense of it all and turns it into a bidding strategy: • Which rule does what - the 32 CFR CMMC program rule vs. the 48 CFR contract clause, and how the DFARS clauses fit together • Where an organization should start • How certification requirements change contract bids - and the Option Year renewal concerns nobody warns you about • The prime contractor flow-down: what primes will require, and when • Where ITAR and EAR fit in the picture - and why export-controlled data changes your CUI story • How to bid an effective and accurate timeline for compliance implementation, assessment, and contract proposals

Round 3 of Roundtable Revolution and Breakout Sessions

3:30 pm - 4:20 pm
3:30 pm - 4:20 pm
📋 Contractor Track
Sponsored by:Coalfire

NIST SP 800-171 Rev 3: The Future of CMMC Starts Now

Audit-prep dos and don'ts, learned the hard way

Potomac Ballroom C/D
Boryana Borisova Boryana Borisova VP of Product, C3
George Perediaz George Perediaz Managing Director & Founder, PEREZDIAZ, LLC
Stuart Itkin Stuart Itkin CMO, Aethon Security
Brian Hubbard Brian Hubbard President, Evolved Cyber, LLC
The required use of NIST SP 800-171 Rev 3 is still in rulemaking - but the changes from Rev 2 are not insignificant, and forward-leaning, forward-thinking organizations are examining them now. This panel steps through what's actually different and what it means for your compliance program: • The headline changes - restructured and consolidated requirements, new control families including Planning, System and Services Acquisition, and Supply Chain Risk Management, and tighter alignment with NIST SP 800-53 Rev 5 • Organization-Defined Parameters (ODPs) - and why they change how requirements will be specified, interpreted, and assessed • What the transition means in practice for your System Security Plan, policies, procedures, and the evidence behind them • Timing and approach - when to start, what to sequence first, and how to prepare for Rev 3 while Rev 2 still governs your contracts Our panelists offer practical guidance for navigating the change ahead so your CUI environment is compliant when the new requirements arrive. 2027 starts now.
4:30 pm - 5:30 pm

HAPPY HOUR

Exhibitor Hall (Potomac Ballroom A/B)
Emcee TBD
Sponsored by: Edwards Performance Solutions

Friday, October 23rd, 2026

8:00 am - 9:00 am

BREAKFAST

Exhibitor Hall (Potomac Ballroom A/B)
9:00 am - 9:50 am
📋 Contractor Track
Sponsored by:Coalfire

CMMC Flow-Down or Fall Down

Building Confidence in the Affirming Official's Supply Chain

Potomac Ballroom C/D
John Nolan John Nolan VP of Compliance, ISI
Maria Scarmardo Maria Scarmardo President, Praxis Data Security
Kaleigh Floyd Kaleigh Floyd COO, Axiom
Most Affirming Officials are affirming what they cannot see. Their direct CUI environment, sometimes. Their service providers and supply chain, rarely. This session looks at supply chain risk from the AO's chair, drawing on lessons learned from 100+ NIST 800-171 assessments across primes, mid-market, and small business suppliers. Attendees leave with a three-principle framework - visibility, tiering, action - for building reasonable assurance into their flow-down program.
9:00 am - 12:00 pm 3-Hour Breakout Sessions
Manufacturing

Stop Assessing a Whiteboard: The Shop Floor Realities of CUI Compliance

Potomac 1
Ben Tchoubineh Ben Tchoubineh (Leader) CEO, LEXX
Tariq Azmi Tariq Azmi Founding Partner, Ember Technology
Joy Beland Joy Beland VP Cybersecurity Compliance, Summit 7
Allison Giddens Allison Giddens President of Operations, Win-Tech, Inc
Back by popular demand! If your CUI strategy stops at the network perimeter, your shop floor is already non-compliant. This critical session, updated from the well-received CS5 West workshop, addresses the biggest CMMC implementation questions around securing manufacturing equipment (including IoT), aligning workflow processes and practical considerations for preparing to meet the criteria of NIST 800-171 Rev 3. If necessary, this session will include the most up-to-date information on new requirements to secure OT controls, based on the results of the CMMC pause and the resulting impact these changes will have on manufacturers. Participants will dive into the following areas with our panel of manufacturing experts, leveraging a valuable workbook and a copy of the deck: • CUI - to be, or not to be? What qualifies as CUI, what is "derivative CUI" and what do you do about the "not really CUI?"     ◦ How to contact DoD CIO directly for guidance     ◦ How to work with primes     ◦ Ensuring proper flow-down to your supply chain     ◦ ITAR considerations • Understand the applicability of G-CODE in NIST 800-171, with perspective on subtractive vs. 3D • Applicable Rev 3 ODPs and their implications for manufacturers • Securing OT & IoT according to asset scoping and the Specialized Asset requirements • Physical security considerations for manufacturers • Proven staff training and workflow improvements to get and stay compliant (if time allows)
Sponsored by:
CohnReznick
Artificial Intelligence

Trusting AI: Certifying Organizations, Qualifying People, and Evaluating AI Systems

Building the Competence and Assurance Ecosystem for Safe and Responsible AI

Potomac 2
Douglas Leonard Jr. Douglas Leonard Jr. Chief of Strategic Initiatives, ANSI
Ian Spaulding Ian Spaulding CEO, LRQA
Marci Womack Marci Womack Managing Director, Schellman
Gautham Senthilnathan Gautham Senthilnathan CEO, Calibre
Higher Education

Higher Education & CMMC: What the Campus World Needs - and What the Rest of the DIB Needs to Know

Potomac 3
Rachel L. Bassford Rachel L. Bassford Founder and Principal, InfoCompli LLC
Jim Goepel Jim Goepel EVP and General Counsel, Peak InfoSec
Amy Starzynski Coddens Amy Starzynski Coddens Peak InfoSec
OVERVIEW Universities aren't defense contractors - and that's exactly why CUI and CMMC are so hard for them. Open collaboration, decentralized campuses where each school can operate like its own small business, fundamental research, export control, and contract vehicles most people have never seen. This three-part breakout orients both the higher-ed teams doing the work and the contractors, assessors, and consultants who want to serve them well. Led by Rachel Bassford (former university controlled-research ISSM, now CUI/CMMC advisor), Jim Goepel (attorney, CMMC Lead Assessor, Cyber AB founding director), and Amy Starzynski Coddens (research-security leader at Duke University; former Director of Strategic Security for the Universities of Wisconsin System). SESSION 1 - Foundations: How Universities Work & What CUI Actually Is The orientation hour. How universities actually get and structure government work (and why a campus isn't a defense contractor), then CUI fundamentals done right - not the DoD definition for the 50,000th time, but what CUI is, what it is NOT (it isn't IP, classified, or everything with a proprietary stamp), and why that distinction saves real money. With live scenario questions. SESSION 2 - The Hard Parts: Contracts, Export Control & Scoping Where the real friction lives. Reading the contract and the flow-down, data rights, the DD254; export control and deemed exports (and the direct conflict with academic openness); and how to scope CUI by following the data, including a hands-on scoping exercise. SESSION 3 - Protect & Prove It: Enclaves, the Pause & What's Really Happening From scope to reality. What level you actually need, self-assessment vs. third-party, and whether you need certified staff; enclave approaches and what drives cost; the 2026 CMMC pause and enforcement reality; and, for the consultants in the room, what you need to know before you ever pitch a university.
Demo

DEMO Breakout

Six 20-minute demos across three blocks. Advance registration for the full 3-hour breakout is required.

Potomac 4
Mark Berman Mark Berman CEO, FutureFeed
Ozzie Saeed Ozzie Saeed Founder/CEO, IntelliGRC
RJ Williams RJ Williams ESP Collective
Kevin Hancock Kevin Hancock Senior Director, Solutions Consulting and Customer Success, Exostar

*All attendees must be registered in advance for the entire 3-hour DEMO breakout to participate (even if you plan to attend one DEMO only).

Block 1

9:00 am - 9:20 am: FutureFeedMark Berman, FutureFeed

9:30 am - 9:50 am: IntelliGRCOzzie Saeed, IntelliGRC

Block 2

10:00 am - 10:20 am: ESP CollectiveRJ Williams, ESP Collective

10:30 am - 10:50 am: ExostarKevin Hancock, ExostarDefense runs on CUI. CUI runs securely on Exostar.

Block 3

11:00 am - 11:20 am: TBD

11:30 am - 11:50 am: TBD

C3PAO

C3PAO Breakout

Potomac 5
Scott Singer Scott Singer CEO and Co-Founder, CyberNINES
Ola Sage Ola Sage Founder and CEO, CyberRx
Tom Tollerton Tom Tollerton Forvis Mazars
Dr. Thomas Graham Dr. Thomas Graham Vice President, Quality Assurance and Technology Manager, Redspin
Mark DeBry Mark DeBry President and Co-Founder, 1st Defense CMMC
This breakout will focus on topics that are important for the C3PAO community. It will start with a discussion on the State of C3PAOs and include some key statistics. Dr. Thomas Graham will cover results from Redspin's recent report. Next, a panel discussion will cover some of inconsistencies in assessments and present some recommendations on direction. This will be an opportunity to discuss difficult topics such as how to use the information found in the DoWs Frequently Asked Questions and whether or not they are authoritative. The results of the discussion may be used to take to the Cyber AB as guidance for all C3PAOs. Lastly, Scott Singer, the Chair of the C3PAO Advisory Council will lead a discussion on topics that should be taken on and addressed by the Council and taken eventually to the Cyber AB. He will be looking for feedback on how the council could be a better resource for the C3PAO community. The conversation may shift based on any possible reform recommendations released by the DoW CIOs office.
NIST Rev 3

NIST Rev 3 Deep Dive / Brilliant at the Basics

Potomac 6
Ali Pabrai Ali Pabrai CEO, ecfirst, Inc.
Warren Benson Warren Benson Managing Consultant, Forvis Mazars, LLP
Ilya Pozharsky Ilya Pozharsky Senior VP, Enterprise Solutions and Architecture, eSHARE
Victoria Pillitteri Victoria Pillitteri Manager, Security Engineering and Risk Management Group, NIST
NIST SP 800-171 Rev. 3 isn't a light edit of Rev. 2. It's a restructuring. Requirements dropped from 110 to 97 through consolidation and realignment with SP 800-53 Rev. 5, but assessment objectives actually grew, from roughly 320 to 445, and the old "basic vs. derived" split is gone. Layered on top is a new mechanism most contractors haven't wrestled with yet: about 56 organization-defined parameters (ODPs) that convert former fill-in-the-blank flexibility into DoD-mandated specifics, following the April 2025 memorandum that locked in required ODP values. This session skips the "here's what changed" slide and goes straight to what it means operationally: which requirements carry the heaviest lift, how to crosswalk existing Rev 2 work forward instead of starting over, where the ODPs will force real technical decisions (cryptography, access control functions, session parameters, and more), and how to structure a gap assessment now, even with Rev 3's formal transition date still unset and Class Deviation 2026-O0025 keeping current obligations on Rev 2. That timing is exactly why this matters right now. The CMMC Reform Task Force's recommendations are expected to surface in the weeks surrounding this conference, and only a new class deviation, a DFARS rule, or a 32 CFR Part 170 amendment can actually change contractual obligations. The report itself won't. Contractors who wait for a final rule before moving will be starting from zero when one lands. The second half of the session turns to the Department of War CIO's "Brilliant at the Basics" campaign, launched July 13, 2026 during the Phase 2 pause and aimed squarely at small, mid-sized, and non-traditional DIB suppliers. It's explicitly not a rule, a contract clause, or a compliance framework: no scoring, no certification, no enforcement. But its IT Top 10 and OT Top 10 lists are a clear signal of where DoD's practical security priorities actually sit, and several of those practices already exceed what Rev 2 requires today. We'll unpack both lists and translate them into a prioritized, resource-realistic action plan. The idea isn't more paperwork. It's stripping away administrative overhead (SSP churn, documentation for its own sake) so a small business can put its limited time and budget directly into the technical controls that stop breaches, protect CUI, and keep secure technology moving to the warfighter at the tactical edge without a prime-contractor-sized compliance department to support it. KEY TAKEAWAYS • The concrete structural and substantive differences between Rev. 2 and Rev. 3, including how ODPs shift discretion from the contractor to DoD-set values • Where to start a Rev. 3 gap assessment today, without waiting for a final DFARS rule or CMMC Reform Task Force outcome • How to read the DoW CIO's IT Top 10 and OT Top 10 as a practical roadmap, not just guidance to file away • A sequenced approach for small and mid-sized DIB companies to cut compliance overhead while genuinely hardening the systems that touch CUI
9:00 am - 11:50 am
Roundtable Revolution
Roundtable Revolution
Sponsored by: Zscaler

36 roundtable topics across three 50-minute rounds. Each round features a different set of 12 topics - select a round to see its lineup. Facilitators are listed on each table below; a few remain to be announced.Nine seats per table. Topics are first come, first served, so arrive early at session check-in.

Subcontractors, ESPs and External Systems, Oh My!

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Adam Bartolanzo Adam Bartolanzo Partner, Honigman LLP

CMMC and NIST SP 800-171r3: Implementation Ideas and Insights

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Will Ogle Will Ogle CMMC Advisory Lead, Cyberleaf

Using AI with CUI Data: Your Engineers are already doing it.

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Eric Magliarditi Eric Magliarditi CEO, Consus Industries

AI FinOps: Managing AI Spend While Maximizing Business Value

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Phillip Donald Phillip Donald IntelliGRC

The Assessment Process - Pre / Phase 1 / Phase 2 Sequencing

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Jason Palmer Jason Palmer President, Palmer Computer Services Inc

From Compliance to Culture: The Leadership Mindset Needed to Achieve CMMC Excellence.

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Jody Stoehr Jody Stoehr SVP, Partnerships and Ecosystem, ISI

The CMMC Pause: What the Government Could and Should Do

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Mike Semel Mike Semel President and Chief Compliance Officer

One Objective Away: How CMMC Scoring and POA&M Rules Really Decide Your Assessment

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Katie Dodson Katie Dodson President, Hive Systems Defense Solutions

You, Me, and Rev 3: Why Now?

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Ketan Patel Ketan Patel SVP of Compliance, ISI

The Operational Side of CMMC: What We've Learned from Real Implementations

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Tom Conkle Tom Conkle Cybersecurity Engineer, Optic Cyber Solution

Client-Owned vs. Provider-Owned Compliance Solutions: Long-Term Risk, Cost, and Control

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Nicolas Morris Nicolas Morris VP of Managed Assurance Services, Network Coverage

Breaking Organizational Silos: Building the Cross-Functional Tiger Team for CMMC Success

9:00 am - 9:50 am
Potomac Ballroom A/B Stage
Facilitator
Jeff Farr Jeff Farr CEO, Sera-Brynn

After the Pause: What Did Your Shop Actually Do on 14 July?

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
David Kirubi David Kirubi Founder and CEO, MIAHSTONE LLC

Caught Between Revisions: Navigating the Rev 2-to-Rev 3 Uplift Under the New FAR CUI Rule

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Kelly Hood Kelly Hood Co-Founder and EVP, Optic Cyber Solutions

CMMC for Beginners

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Bill Wootton Bill Wootton Chief Growth Officer, C3

Understanding the CMMC L2 Certification Process

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Cameron Hull Cameron Hull Information Security Auditor / LCCA, Smithers SQA

The Fully Managed Enclave: Maximizing Inheritance to Reduce Cost, Risk, and Time to CMMC Compliance

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Steve Palamara Steve Palamara VP and Practice Manager, CMMC Fast Track, Lifeline Data Centers

From DIBCAC to CMMC: What Really Makes an Organization Assessment Ready?

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Matt Albers Matt Albers CMMC Assessment Manager, Kieri Solutions

AMA: A MSP, a C3PAO, and an ESP walk into a bar...

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Noël Vestal Noël Vestal President and CIO, Aethon Security Consulting

DFARS 252.204-7012: The Obligations That Don't Go Away

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Kevin Clancy Kevin Clancy Manager, Cybersecurity Services, Hive Systems Defense Solutions

Evidence That Survives Scrutiny: Building Consistent CMMC Assessment Readiness

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Logan Therrien Logan Therrien Chief Strategy Officer, Kieri Solutions LLC

Checking the Checker - How to Monitor Your Supply Chain within CMMC

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Kellie Tomeo Kellie Tomeo VP, Consulting/CMMC Solutions, Elevate Services

Budgeting for CMMC Conversation

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
David Bedard David Bedard Lead CCA, Smithers

Inside ISO/IEC 17020 Accreditation for C3PAOs: What Assessors Focus on for Impartiality, Competence, and Consistency

10:00 am - 10:50 am
Potomac Ballroom A/B Stage
Facilitator
Madison Mitchell Madison Mitchell Lead Consultant, ITRC, Forvis Mazars

Securing the AI Supply Chain & Non-Human Identities: Defending Models, Weights, and Autonomous Micro-Services

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
As enterprises accelerate the deployment of autonomous agents and Retrieval-Augmented Generation (RAG) architectures, security boundaries are shifting from human users to non-human identities, model pipelines, and third-party AI software. This roundtable explores the strategies required to secure the end-to-end AI supply chain - from verifying the provenance of open-source model weights to constraining the privilege scope of autonomous AI services. Attendees will discuss practical frameworks for extending Zero Trust architecture to non-human identities, mitigating indirect prompt injection, and establishing forensic visibility across non-deterministic systems.
Facilitator
Whitney Palacios Whitney Palacios Chief Information Security Officer, BigBear.ai

Cost and ROI for small and midsize contractors

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Fanta-Marie Toure Fanta-Marie Toure Founder, Cipher Sentinel

Subcontractor flow-down risk

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Katherine Adams Katherine Adams The Cyber AB

Broader DIB cybersecurity: CMMC and Beyond

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Anwar Kibria Anwar Kibria Founder and CEO, Ace of Cloud

NIST 800-171 Rev 3 and ODP Deep Dive

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Thomas Saul Thomas Saul Cybersecurity and Compliance Professional, Shellproof

Beyond Just the AT Domain: Defending Against Top Cyber Adversaries in the DIB

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Garrett Guinivan Garrett Guinivan Principal Solutions Architect, Proofpoint

C3PAO's ONLY Roundtable: Compare Notes and Forward Planning

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Scott Whitehouse Scott Whitehouse VP Service Delivery, CyberSheath

The Manufacturer's Shop Floor: Planning for success (IT/OT discussion)

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Daniel Ward Daniel Ward Assistant Professor of Information Technology, SNHU

RMF, AI, and the future of cybersecurity

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Douglas Hertle Douglas Hertle Cybersecurity Analyst, SimVentions

How does threat management factor into operationalizing the organizations strategy?

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Bridget Wilson Bridget Wilson Director, The Cyber EF

Using AI to write policy and procedure

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Tiffiney Groce Tiffiney Groce Director of Education & Compliance, FutureFeed

The Affirming Official's CM and AU Challenge: What to Ask Your MSP or MSSP before the Annual Affirmation

11:00 am - 11:50 am
Potomac Ballroom A/B Stage
Facilitator
Monique Clarke Monique Clarke Cybersecurity Leader, CyberCompass

Round 2 of Roundtable Revolution and Breakout Sessions

10:00 am - 10:50 am
10:00 am - 10:50 am
📋 Contractor Track
Sponsored by:Coalfire

Why the Best Cybersecurity Programs Start in the CFO's Office

From the perspective of a CCA

Potomac Ballroom C/D
Erik Gifford Erik Gifford Manager of CMMC Cybersecurity Compliance Consulting, Kieri Solutions LLC
Ned Butler Ned Butler Practice Director, Certification and Federal Services, Redspin
Travis Goldbach Travis Goldbach Vice President of CMMC, Coalfire Federal
Many OSCs approach CMMC as a compliance expense. The conversation often starts with: How much will this cost? What is the minimum we have to do? How do we get through assessment? Instead, ask different questions: • What revenue depends on this? • What contracts become available because of this? • What business risk are we reducing? • What operational capabilities are we building? This product-agnostic session reframes CMMC as a business and executive leadership discussion, not just a technical and compliance exercise. The most sustainable CMMC programs do not start with technical controls - they start with leadership understanding why those controls exist. Drawing from real-world CMMC environments, the session explores why successful programs are less about a specific technology stack and more about executive clarity, business objectives, and intentional architecture. If an organization spends $X to preserve eligibility for $X million in defense revenue, is that merely a compliance expense - or a business continuity investment? Attendees will work through executive-level questions such as: • How much annual revenue is tied to DoW contracts and subcontracts? • Could commercial revenue replace that loss within 12 months? • What value is tied to your reputation and position in the defense supply chain? • What is the cost of validating assumptions before implementation vs. discovering six months later they were wrong? "CMMC is not for us" may be the right answer - the goal is to make that decision intentionally, financially, and strategically. The CFO will be your best friend here. Time is reserved for facilitated audience discussion and Q&A on how organizations can slow down enough to make sound business decisions while moving fast enough to meet contract demand.

Round 3 of Roundtable Revolution and Breakout Sessions

11:00 am - 11:50 am
11:00 am - 11:50 am
📋 Contractor Track
Sponsored by:Coalfire

The Cost of Compliance vs. The Price of Fraud

Navigating False Claims Act Risk in CMMC Attestations

Potomac Ballroom C/D
Michael Greenman Michael Greenman Public Sector Strategist, MongoDB
Dawn Stern Dawn Stern Co-Chair, Government Contracts Practice, DLA Piper LLP
With the formal roll-out of CMMC, the stakes for DoW contractors have fundamentally shifted from operational eligibility to legal accountability. Under the DOJ's Civil Cyber-Fraud Initiative, the government is increasingly leveraging the False Claims Act (FCA) to pursue treble damages and hefty penalties against companies that knowingly misrepresent their cybersecurity posture in the Supplier Performance Risk System (SPRS). This session addresses a critical friction point in the DIB: the disconnect between the IT and security teams tracking technical controls and the C-suite executives who must legally sign off on compliance attestations. Through an objective, non-commercial breakdown of recent FCA cyber-fraud enforcement actions, we'll map out exactly where organizations stumble - how incomplete System Security Plans (SSPs), unvetted Plans of Action and Milestones (POA&Ms), and "paper compliance" create devastating legal liabilities. Participants receive a step-by-step framework to establish a legally defensible compliance process: executive validation protocols, absolute alignment between technical evidence and legal affirmations, and internal whistleblower mitigation strategies. This session moves past standard control checklists to deliver an essential governance playbook for surviving the new era of regulatory enforcement.
12:00 pm - 1:00 pm

LUNCH

Exhibitor Hall (Potomac Ballroom A/B)
1:00 pm - 2:15 pm

Crystal Ball Session

Answering your burning questions from all corners of the ecosystem

Potomac Ballroom C/D
Mike Snyder Mike Snyder Executive Director, Ecosystem Engagement, The Cyber AB
Mark Berman Mark Berman CEO, FutureFeed
Brandon Sessions Brandon Sessions President, Teramis
Kevin Mann Kevin Mann President, Resilient IT
Dy Edington Dy Edington Owner, EAG Defense
Terry Hebert Terry Hebert Chief Information Officer, Centurum, Inc.
At CS5-East, the Crystal Ball Session collects live questions from across the ecosystem and asks five experts to discuss the direction of CMMC and federal cybersecurity. Drop your question into the pool and have the panelist provide their foresight on what is happening now, what the federal and Department of War (DoW) agenda looks like, and what to expect within the world of cybersecurity for 2027 and beyond.
2:15 pm - 3:30 pm

Are Organizations Truly Assessment-Ready?

Lessons Learned from the Field

Potomac Ballroom C/D
Monique Clark Monique Clarke Cybersecurity Leader, CyberCompass
Matt Albers Matt Albers (Moderator) CMMC Assessment Manager, Kieri Solutions LLC
Katie Dodson Katie Dodson President, Hive Systems
Whitney Palacios Whitney Palacios Chief Information Security Officer, BigBear.ai
Tiffiney Groce Tiffiney Groce Director of Education & Compliance, FutureFeed
This session will explore organizational readiness for CMMC assessments amid the recent pause and its impact on assessment planning and preparation. Drawing on perspectives from assessors, consultants, and service providers, we'll discuss common readiness gaps, how AI can support (or hinder) documentation development and organization, and why organizations should treat their self-assessment with the same rigor as a formal assessment. Attendees will gain practical insights from both sides of the assessment process to strengthen their compliance posture, improve documentation quality, and prepare for a successful CMMC assessment.
Full session details, speakers, and topics will be announced soon. Check back for updates.
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