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Mod 10 · Les 4/5
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Module 10•Lesson 4 of 5•⏱️ 25 min read•Beginner+40 XP

Lab — Capstone

Execute capstone on `$GRC_LAB` — checklist, lab path, evidence pack sealed; zero forged refs.

Lab — Capstone
00:00/03:02

Visual · t37_capstone_lab

Capstone: checklist × $GRC_LAB literacy evidence. Original Cyberlium.

Close the GRC literacy loop — gaps honest, evidence LAB-labeled, reports scoped — without stranger org audit abuse or forged certification artifacts.

Walk Topic 37 checklist on YOUR `$GRC_LAB`: verify org template inventory, lab path current, mapping through reporting packs indexed, scan for forged artifacts and stranger org audit notes (must be zero). Update index with capstone UTC completion. Integrity paragraph: fictional org discipline and gap/evidence key insight from YOUR path. No stranger org audits, no forged artifacts, no fake certifications, no lab-as-live-employer fraud, no hidden gaps on board summary. Optional mentor review — three clarity questions. Secure notes chmod 600 after if brief requires.

1. Execute checklist

Check each row; link artifact or N/A labeled LAB; confirm zero forged refs in any file.

Scan sealed pack for unauthorized stranger org data — remove before handoff.

Command guide

Try these commands — Execute checklist

═══ TOOLS & WEBSITES ═══ Browse / read these (authorized learning only — stay in YOUR lab / program scope)

NIST CSF — https://www.nist.gov/cyberframework ISO 27001 — https://www.iso.org/isoiec-27001-information-security.html GDPR overview — https://gdpr.eu/ PCI DSS — https://www.pcisecuritystandards.org/

═══ INSTALL ═══

Linux (Debian/Ubuntu):

Command — copy this

sudo apt install python3

macOS:

Command — copy this

brew install python3

Windows: Download https://python.org/downloads/

═══ LINUX / macOS ═══

Command — copy this

export GRC_LAB=${GRC_LAB:-$HOME/cyberlium-lab/t37-grc}
grep NEVER "$GRC_LAB/notes/not-legal-advice.txt" "$GRC_LAB/notes/no-forged-artifacts.txt"
grep -E 'never|forge|SOC2' "$GRC_LAB/roe.txt"
echo '=== Capstone: risk register → frameworks → privacy scope → gap → audit → board pack ==='
grep R-001 "$GRC_RISK/risk-register.csv"
grep LAB "$GRC_CONTROLS/nist-csf-mapping-stub.md" | head -2
grep LAB "$GRC_EVIDENCE/evidence-inventory.csv" | head -2
grep F-001 "$GRC_REPORTING/findings-remediation-tracker.csv"
grep '\[ \]' "$GRC_LAB/notes/capstone-checklist.txt" | head -5
python3 - <<'PY'
import os
lab = os.environ.get('GRC_LAB', os.path.expanduser('~/cyberlium-lab/t37-grc'))
path = os.path.join(lab, 'notes', 'capstone-summary.txt')
open(path, 'w').write('
'.join([
  'GRC & Compliance Capstone',
  'scope: YOUR $HOME/cyberlium-lab/t37-grc/ fictional LAB-ORG-001 only',
  'risk: risk-register.csv + treatment-plan.md',
  'frameworks: NIST CSF + ISO Annex A + CIS crosswalk stubs',
  'privacy: GDPR + PCI scope checklists (educational)',
  'audit: audit-report-template + gap-analysis-stub.csv',
  'evidence: evidence-inventory.csv — LAB SAMPLE labels',
  'reporting: board-one-pager + findings-remediation-tracker.csv',
  'never: forge certificates / fabricate SOC2 / illegal data processing how-tos',
]))
print(f'Wrote {path}')
PY

Command — copy this

grep -E 'scope|never|LAB-ORG-001|LAB SAMPLE' "$GRC_LAB/notes/capstone-summary.txt"

═══ WINDOWS ═══

Capstone on YOUR lab Windows VM only

Command — copy this

Get-Content $HOME/cyberlium-lab/t37-grc/notes/not-legal-advice.txt | Select-String NEVER
Get-Content $HOME/cyberlium-lab/t37-grc/notes/capstone-summary.txt | Select-String never
Get-Content $HOME/cyberlium-lab/t37-grc/LAB-ORG-001/risk/risk-register.csv | Select-String R-001

Primary tools to practice this lesson: grep, python3. Reference sites: NIST CSF (https://www.nist.gov/cyberframework); ISO 27001 (https://www.iso.org/isoiec-27001-information-security.html); GDPR overview (https://gdpr.eu/); PCI DSS (https://www.pcisecuritystandards.org/). Run every command in the box — install first, then the usage lines — only on YOUR lab / program scope.

2. Integrity paragraph

Fictional org inventory + LAB label discipline + honest gap key → professional handoff idea from YOUR lab path.

Name what breaks if you skip LAB labels or forge artifacts — ethics tie-in.

3. Shutdown

Notes secured chmod 600; index signed complete UTC.

Ready for Topic 38 ICS/SCADA Security on separate authorized track.

4. What you ship: capstone evidence pack complete

Checked checklist + sealed literacy pack + integrity paragraph + zero forged scan.

5. What you record before the next lesson

Capstone pack path. $GRC_LAB quiet.

6. Wrong vs right: fraudulent certs vs YOUR lab templates

Worked failure — same MSF word, opposite target. Right never needs a café Wi-Fi or classmate laptop.

  • Wrong: Capstone includes forged ISO certificate walkthrough as bonus exhibit.
  • Right: Capstone complete on $GRC_LAB with full teardown. Next: topic quiz.
Hands-on Exercise

Mission: Topic 37 capstone

1) Walk checklist with evidence links. 2) Integrity paragraph from your path. 3) Seal pack — zero forged refs. 4) Sign index UTC complete.

Pro Tip

Stuck? Ask Cyberlium AI Mentor

Ask Mentor: “Minimum N/A documentation?”

Practice QuizQuestion 1
Multiple choice
Q1

APPLY: Capstone target:

Practice QuizQuestion 2
True or False
Q2

APPLY: True or False: Forged artifacts earn capstone credit.

Practice QuizQuestion 3
Multiple choice
Q3

APPLY: Capstone teardown includes:

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