{
  "schema": "grc-exam-coverage-review-v1",
  "review_date": "2026-10-29",
  "method": "Editorial location/scope review against current primary issuer outlines. Every numbered CC objective, printed bullet position, CC AI section and PECB competency/knowledge position was checked. Links locate related material; they do not establish complete teaching, approved course participation, independent learner marking, mastery or a pass probability.",
  "scope_limit": "The nineteen new guides were source-reviewed. Existing lesson links are introductory locations, not a fresh full semantic audit of every original lesson or question. No full licensed standard or paid course was accessed.",
  "local_id_note": "CC dotted bullet suffixes, AI-D labels and PECB Dn-C/K positional IDs are Atlas navigation references. Only the nineteen CC objective numbers are publisher objective numbers. Short labels are editorial aids; read full authoritative wording at the publisher.",
  "cc": {
    "outline_url": "https://edge.sitecorecloud.io/internationf173-xmc4e73-prodbc0f-9660/media/Project/ISC2/Main/Media/documents/exam-outlines/2026/EXAMS-CC_Exam_Outline-English-Revised-01-2026-Final.pdf",
    "outline_effective": "2026-09-01",
    "outline_locator": "English PDF viewer pp.3–7",
    "ai_url": "https://edge.sitecorecloud.io/internationf173-xmc4e73-prodbc0f-9660/media/Project/ISC2/Main/Media/exam-guidance/ISC2-Exam-Guidance.pdf",
    "ai_locator": "CC only, viewer pp.4–6 / printed pp.3–5",
    "domain_weights": [
      {
        "domain": 1,
        "percent": 24
      },
      {
        "domain": 2,
        "percent": 17.3
      },
      {
        "domain": 3,
        "percent": 20
      },
      {
        "domain": 4,
        "percent": 21.3
      },
      {
        "domain": 5,
        "percent": 17.3
      }
    ],
    "rounding_note": "The printed, rounded domain weights total 99.9%; the publisher reports 100% overall. These are not learner-coverage weights.",
    "objectives": [
      {
        "id": "1.1",
        "label": "Protection goals",
        "domain": 1,
        "lesson_numbers": [
          2,
          9,
          15
        ],
        "guide_ids": [
          "AI01",
          "AI05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.4, objective 1.1",
        "scope_bullets": [
          {
            "id": "1.1.01",
            "label": "Confidentiality",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.1.02",
            "label": "Integrity",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.1.03",
            "label": "Availability",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.1.04",
            "label": "AAA",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.1.05",
            "label": "Non-repudiation",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.1.06",
            "label": "Privacy",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "No one scenario demonstrates every protection goal or all identity and cryptographic evidence."
      },
      {
        "id": "1.2",
        "label": "Uncertainty decisions",
        "domain": 1,
        "lesson_numbers": [
          5
        ],
        "guide_ids": [
          "AI01"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.4, objective 1.2",
        "scope_bullets": [
          {
            "id": "1.2.01",
            "label": "Risk loop",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.2.02",
            "label": "Risk activities",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "The adoption case applies a limited decision method; wider methods and fresh transfer cases need further study."
      },
      {
        "id": "1.3",
        "label": "Governance and obligations",
        "domain": 1,
        "lesson_numbers": [
          3
        ],
        "guide_ids": [
          "AI01"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.4, objective 1.3",
        "scope_bullets": [
          {
            "id": "1.3.01",
            "label": "Laws/regulations",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.3.02",
            "label": "Frameworks/guidance",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.3.03",
            "label": "Policies/standards/procedures",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Jurisdiction-specific obligations and broad framework comparisons are not fully taught by these guides."
      },
      {
        "id": "1.4",
        "label": "Control choices",
        "domain": 1,
        "lesson_numbers": [
          3
        ],
        "guide_ids": [
          "AI01",
          "CC05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.4, objective 1.4",
        "scope_bullets": [
          {
            "id": "1.4.01",
            "label": "Technology",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.4.02",
            "label": "Management measures",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.4.03",
            "label": "Physical measures",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "The examples illustrate selected controls, not every control class or real implementation."
      },
      {
        "id": "1.5",
        "label": "Professional judgment",
        "domain": 1,
        "lesson_numbers": [
          4
        ],
        "guide_ids": [
          "AI01",
          "CC05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.4, objective 1.5",
        "scope_bullets": [
          {
            "id": "1.5.01",
            "label": "Professional conduct",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.5.02",
            "label": "Care/diligence",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "1.5.03",
            "label": "ISC2 ethics",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Read the issuer ethics requirements separately; a scoped permission decision is not complete ethics preparation."
      },
      {
        "id": "2.1",
        "label": "GRC purpose",
        "domain": 2,
        "lesson_numbers": [
          3,
          5
        ],
        "guide_ids": [
          "AI01"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 2.1",
        "scope_bullets": [
          {
            "id": "2.1.01",
            "label": "Purpose",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "2.1.02",
            "label": "Value",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "2.1.03",
            "label": "Methods/tools",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "One decision record does not establish full framework/tool breadth or assessment."
      },
      {
        "id": "2.2",
        "label": "Service resilience",
        "domain": 2,
        "lesson_numbers": [
          7
        ],
        "guide_ids": [
          "AI02"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 2.2",
        "scope_bullets": [
          {
            "id": "2.2.01",
            "label": "Continuing service",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "2.2.02",
            "label": "Recovering systems",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Paper dependencies/fallback are supplied; no restoration or full service recovery design has been tested."
      },
      {
        "id": "2.3",
        "label": "Secure behavior",
        "domain": 2,
        "lesson_numbers": [
          6,
          9
        ],
        "guide_ids": [
          "CC05",
          "AI02"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 2.3",
        "scope_bullets": [
          {
            "id": "2.3.01",
            "label": "Organizational habits",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "2.3.02",
            "label": "Manipulation defenses",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Synthetic roleplay and verification examples do not cover every culture, password or phishing scenario."
      },
      {
        "id": "2.4",
        "label": "Useful measures",
        "domain": 2,
        "lesson_numbers": [
          8
        ],
        "guide_ids": [
          "AI02"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 2.4",
        "scope_bullets": [
          {
            "id": "2.4.01",
            "label": "Decision indicators",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "2.4.02",
            "label": "Management reporting",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "The KRI is worked; complete dashboard/scorecard production and evaluation require wider practice."
      },
      {
        "id": "3.1",
        "label": "Identity lifecycle",
        "domain": 3,
        "lesson_numbers": [
          9,
          10
        ],
        "guide_ids": [],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 3.1",
        "scope_bullets": [
          {
            "id": "3.1.01",
            "label": "Roles",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.1.02",
            "label": "Provisioning",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.1.03",
            "label": "Review",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.1.04",
            "label": "Deprovisioning",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.1.05",
            "label": "Frameworks/tools",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "These nineteen additions have no dedicated full identity-lifecycle guide. Existing lessons/term practice are orientation; complete workflow/tool application is unverified."
      },
      {
        "id": "3.2",
        "label": "Logical access decisions",
        "domain": 3,
        "lesson_numbers": [
          9,
          10
        ],
        "guide_ids": [
          "CC04"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.5, objective 3.2",
        "scope_bullets": [
          {
            "id": "3.2.01",
            "label": "Minimum rights",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.2.02",
            "label": "Conflicting duties",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "3.2.03",
            "label": "Permission approaches",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "CC04 illustrates a service/user permission boundary; it does not teach all models, duty conflicts or lifecycle decisions."
      },
      {
        "id": "4.1",
        "label": "Communication foundations",
        "domain": 4,
        "lesson_numbers": [
          11,
          12,
          13
        ],
        "guide_ids": [
          "CC04",
          "AI04"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.6, objective 4.1",
        "scope_bullets": [
          {
            "id": "4.1.01",
            "label": "Layers/addresses/tunnels",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.1.02",
            "label": "Traffic enforcement",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.1.03",
            "label": "Radio networks",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.1.04",
            "label": "Connected devices",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "CC04/AI04 target flows/detection and one connected-device context. Full model/address/VPN/wireless breadth needs the linked lessons and further practice."
      },
      {
        "id": "4.2",
        "label": "Network boundaries",
        "domain": 4,
        "lesson_numbers": [
          12
        ],
        "guide_ids": [
          "CC04"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.6, objective 4.2",
        "scope_bullets": [
          {
            "id": "4.2.01",
            "label": "Segmentation",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.2.02",
            "label": "Defense in depth",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.2.03",
            "label": "Zero Trust",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "The flow case does not fully exercise VLAN/microsegmentation, layered design or Zero Trust implementation."
      },
      {
        "id": "4.3",
        "label": "Cloud boundaries",
        "domain": 4,
        "lesson_numbers": [
          14
        ],
        "guide_ids": [
          "AI04"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.6, objective 4.3",
        "scope_bullets": [
          {
            "id": "4.3.01",
            "label": "Cloud properties",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.3.02",
            "label": "Service boundaries",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.3.03",
            "label": "Deployment patterns",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "4.3.04",
            "label": "Split responsibilities",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "One responsibility scenario does not complete cloud characteristics or deployment-model breadth."
      },
      {
        "id": "5.1",
        "label": "Information handling",
        "domain": 5,
        "lesson_numbers": [
          15,
          16
        ],
        "guide_ids": [
          "CC06",
          "AI05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.7, objective 5.1",
        "scope_bullets": [
          {
            "id": "5.1.01",
            "label": "Handling rules",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.1.02",
            "label": "Cryptographic protection",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Input/evidence cases do not supply complete encryption, hashing or post-quantum teaching and practice."
      },
      {
        "id": "5.2",
        "label": "Operational evidence",
        "domain": 5,
        "lesson_numbers": [
          17,
          18
        ],
        "guide_ids": [
          "CC06",
          "CC08",
          "AI04",
          "AI05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.7, objective 5.2",
        "scope_bullets": [
          {
            "id": "5.2.01",
            "label": "Event records",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.2.02",
            "label": "Priority decisions",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.2.03",
            "label": "Adversary context",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.2.04",
            "label": "Intelligence products",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.2.05",
            "label": "Behavior frameworks",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Evidence and selected mappings are worked; wider actor, SIEM, correlation and framework cases remain unverified."
      },
      {
        "id": "5.3",
        "label": "Response decisions",
        "domain": 5,
        "lesson_numbers": [
          19
        ],
        "guide_ids": [
          "CC06"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.7, objective 5.3",
        "scope_bullets": [
          {
            "id": "5.3.01",
            "label": "Plan-linked handling",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.3.02",
            "label": "Response exercises",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "A tabletop model is supplied; the learner, organization and real response capability have not been assessed."
      },
      {
        "id": "5.4",
        "label": "Maintaining assets",
        "domain": 5,
        "lesson_numbers": [
          20
        ],
        "guide_ids": [
          "AI05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.7, objective 5.4",
        "scope_bullets": [
          {
            "id": "5.4.01",
            "label": "Assets through retirement",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.4.02",
            "label": "Controlled changes",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "The AI change case does not cover the full supported-asset/EOL and configuration lifecycle."
      },
      {
        "id": "5.5",
        "label": "Security testing",
        "domain": 5,
        "lesson_numbers": [
          21
        ],
        "guide_ids": [
          "CC05",
          "AI05"
        ],
        "status": "introductory_references_mapped",
        "status_label": "INTRODUCTORY REFERENCES · COMPLETE COVERAGE UNVERIFIED",
        "locator": "English outline, viewer p.7, objective 5.5",
        "scope_bullets": [
          {
            "id": "5.5.01",
            "label": "Readiness tests and teams",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.5.02",
            "label": "Application test methods",
            "status": "position_checked_not_mastery"
          },
          {
            "id": "5.5.03",
            "label": "People/physical tests",
            "status": "position_checked_not_mastery"
          }
        ],
        "remaining": "Paper roleplay/release tests do not complete team exercises, static/dynamic analysis, scanning or all threat-modeling practice."
      }
    ],
    "ai_applications": [
      {
        "id": "AI-D1",
        "label": "Protecting AI decisions",
        "domain": 1,
        "lesson_numbers": [
          2,
          3,
          4,
          5,
          22
        ],
        "guide_ids": [
          "AI01",
          "AI05"
        ],
        "locator": "CC AI guidance, viewer p.4 / printed3",
        "remaining": "Selected principles are illustrated. Full AAA/non-repudiation, poisoning, ethics and control-type applications are not established by these two guides.",
        "status": "selected_applications_only",
        "status_label": "SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED"
      },
      {
        "id": "AI-D2",
        "label": "AI service resilience",
        "domain": 2,
        "lesson_numbers": [
          6,
          7,
          8,
          17,
          19,
          22
        ],
        "guide_ids": [
          "AI02",
          "CC06"
        ],
        "locator": "CC AI guidance, viewer p.4–5 / printed3–4",
        "remaining": "Dependencies, KRI and impersonation are worked. No real restore, full dashboard or complete early-detection/triage workflow is validated.",
        "status": "selected_applications_only",
        "status_label": "SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED",
        "reference_scope_note": "AI02 supplies direct AI paper practice. CC06 supplies general incident-plan, evidence and tabletop foundations; it is not an AI-assisted detection exercise."
      },
      {
        "id": "AI-D3",
        "label": "Bot identity oversight",
        "domain": 3,
        "lesson_numbers": [
          9,
          10,
          22
        ],
        "guide_ids": [],
        "locator": "CC AI guidance, viewer p.5 / printed4",
        "remaining": "No dedicated new paper guide supplies the bot-identity lifecycle and behavioral-login application. Lessons 9, 10 and 22 provide authentication/lifecycle foundations and brief non-human-access orientation. A checked case covering role definition, provisioning, review, deprovisioning, least privilege, duty conflicts and anomalous-login/MFA decisions remains a practice gap. No learner performance has been assessed.",
        "status": "selected_applications_only",
        "status_label": "SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED"
      },
      {
        "id": "AI-D4",
        "label": "AI hosting boundaries",
        "domain": 4,
        "lesson_numbers": [
          11,
          12,
          13,
          14,
          22
        ],
        "guide_ids": [
          "CC04",
          "AI04"
        ],
        "locator": "CC AI guidance, viewer p.5–6 / printed4–5",
        "remaining": "Selected flow, anomaly and responsibility cases are supplied. Full layer/address/VPN, cloud and architecture breadth remains beyond them.",
        "status": "selected_applications_only",
        "status_label": "SELECTED APPLICATIONS · COMPLETE COVERAGE UNVERIFIED",
        "reference_scope_note": "AI04 supplies direct anomaly, device-context and cloud-responsibility paper practice. CC04 supplies general zones/flows/permission foundations; it does not itself work through isolation of AI development from sensitive production data."
      },
      {
        "id": "AI-D5",
        "label": "AI operational evidence",
        "domain": 5,
        "lesson_numbers": [
          15,
          16,
          17,
          18,
          19,
          20,
          21,
          22
        ],
        "guide_ids": [
          "CC05",
          "CC06",
          "CC08",
          "AI05"
        ],
        "locator": "CC AI guidance, viewer p.6 / printed5",
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}