Report cyber security events / potential incidents to the Command ISSM in accordance with the customer policy and procedures.
March 13, 2020
Develop and update security control traceability matrices (SCTMs) and system security plans (SSPs), manage and control changes to systems and assessment and authorization (A&A) packages, and assess the security impact of those changes.
March 27, 2020
Prepare system documentation for assessment in accordance with the Risk Management Framework (RMF) and NIST Special Publications (800-37, 800-53 and others).
March 28, 2020
Track findings with Plan of Action and Milestones (POA&M) through mitigation and/or risk acceptance.
April 01, 2020
Review scan results for the system assets, identify the respective remediation's for misconfigurations and weaknesses, and work with the system team to ensure timely implementation of fix.
May 04, 2020
Support the customer information assurance vulnerability management (IAVM) program requirements and ensure assets are STIG'd, patched, and maintained in compliance with the customer IAVM Program.
May 13, 2020
Evaluate performance results and recommend major changes affecting short-term project growth and success.
May 30, 2020
Assist in the maintenance of System Security Plan (SSP), Security Test Procedures (STP), document and maintain implementation details of NIST 800-53 security controls.
June 02, 2020
Provide guidance and support for system security by performing complete assessments of the system portfolio, determine priority of systems that need to be accredited per policy, and ensure prompt compliance.
June 07, 2020
Create and maintain existing information system security documentation, including SSP, SCTM, and Security Configuration Guide.
June 18, 2020