. Process Improvement Develop a framework to streamline the SA&A process. Strategies should include reducing meetings, automating tasks, leveraging existing information, and conceptualizing dashboards for further automation. 2. SA&A Schedule Create a timetable for all SA&A activities, specifying deadlines for annual assessments, contingency plan tests, incident response tests, and other compliance tasks. 3. Privacy Ensure all CIT systems comply with policies. Focus on minimizing risks to PII/PHI/Sensitive data, maintaining robust Privacy Impact Assessments (PIAs), and staying current with privacy laws and regulations. Advise senior management on privacy and data protection best practices. 4. Process Maturity Document and maintain the SA&A lifecycle workflow, integrating security into the system development lifecycle per NIST SP 800-37. Guide system owners on completing SA&A artifacts, including SOPs and plans to comply with NIST SP 800-53. 5. Roles & Responsibilities Identify key roles (AO, CISO, System Owner, etc.) and develop a matrix of cybersecurity responsibilities for each FISMA system. 6. Review Conduct security control assessments through an independent (firewalled) team. Perform interviews, test controls, develop Security Assessment Reports (SARs), and create Plans of Action and Milestones (POAMs). 7. Quality: ATO Review Assess Authority to Operate (ATO) packages for accuracy and completeness. Implement rigorous quality standards and provide technical support for ATO package completion. Manage schedules and dependencies to ensure all controls are complete, accurate, and valid. 8. Documentation Develop and maintain Standard Operating Procedures (SOPs) for SA&A, ensuring compliance with NIST SP 800-53 and periodic reviews for updates. Create and maintain enterprise templates for ATO documentation.
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Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees