Security Control Assessor

Identify the security and privacy requirements allocated to a system and to the organization, identify the characteristics of a system, contribute to determining the boundary of a system.

Collaborate with the System Owner to categorize the system and document the security categorization results as part of system requirements.

Identify stakeholders who have a security and/or privacy interest in the development, implementation, operation, or sustainment of a system.

Conduct an initial risk assessment of stakeholder assets and update the risk assessment on an ongoing basis.

Select the security and privacy controls for a system and document the functional description of the planned control implementations in a security/privacy plan.

Develop a strategy for monitoring security and privacy control effectiveness; coordinate the system-level strategy with the organization and mission/business process-level monitoring strategy.

Develop, review, and approve a plan to assess the security and privacy controls in a system and the organization.

Document changes to planned security and privacy control implementation and establish the configuration baseline for a system.

Respond to system risk posture based on the results of ongoing monitoring activities, assessment of risk, and outstanding items in a plan of action and milestones (POA&M).

Update a security plan, security assessment report, and plan of action and milestones based on the results of a continuous monitoring process.

Review the security and privacy status of a system (including the effectiveness of security and privacy controls) on an ongoing basis to determine whether the risk remains acceptable.

Report the security status of a system (including the effectiveness of security and privacy controls) to an authorizing official on an ongoing basis in accordance with the monitoring strategy.

Ensure that plans of actions and milestones or remediation plans are in place for vulnerabilities identified during risk assessments, audits, inspections, ensure that security improvement actions are evaluated, validated, and implemented as required.

Demonstrated knowledge in the use of cyber legal, regulatory, and policy, specifically knowledge of federal cybersecurity governance frameworks, i.e., RMF, FedRAMP, and NIST Special Publications such as SP 800-53 and SP 800-171. Development and review of key authorization artifacts such as SSPs, SARs, POA&Ms

Demonstrated knowledge of cybersecurity principles, threats, and vulnerabilities, specifically strong knowledge of cybersecurity principles, i.e., confidentiality, integrity, availability, authentication, and risk management.

Demonstrated experience in the application of frameworks such as RMF, NIST SP 800-53, and FedRAMP to ensure enterprise-wide security compliance

Demonstrated experience of technical systems and tools in a wide range of cyber security defense tools and systems

Demonstrated experience of access, architecture, and infrastructure through applied knowledge of authentication, authorization, and access control methods

Demonstrated experience in business, operations, and risk management in particular risk management processes using frameworks such as RMF, NIST SP 800-53, and FedRAMP to assess and mitigate vulnerabilities across federal and commercial environments. Development of security documentation, including SSPs, SARs, and POA&Ms