Review all documentation prior to formal submission to the Approving Official (AO) or the Delegated Approving Official (DAO) for BOE review and risk-based accreditation decision.
April 24, 2020
Lead and facilitate meetings with system owners, executive management, staff, and contract partners and technical personnel to provide IT security guidance, define system boundaries, and establish and maintain information security standards and procedures in compliance with information security and risk management policies, standards, and guidelines.
June 14, 2020
Evaluate and recommend approval, disapproval, or waiver(s) for IS processing national security data at industry and/or Government facilities.
June 26, 2020
Assist the Government in preparing a written justification, when appropriate, to obtain a written waiver of policy for mandated security features.
July 15, 2020
Support and/or conduct site visits and assessments to inspect and verify IS reports and plans at industrial and Government locations as approved by the Government, and provide a written report for review and approval by the USG.
August 04, 2020
Provide guidance on the application of security policy, identifying security requirements, providing technical guidance for the satisfaction of requirements, reviewing and determining the adequacy of required documentation.
August 08, 2020
Act as deputy cyber program manager in the absence of the cyber program manager in oversight of FedRAMP or Federal Information Security Management Act (FISMA) engagements.
August 18, 2020
Requires ability to operate a personal computer, a telephone, copier, and other general office equipment (100%).
September 25, 2020
Understanding of IT security in NIST SP 800 series guidance to produce Security Authorization documentation for General Support Systems.
October 09, 2020
Development of all supporting test reports and supporting artifacts and plan and action of milestones (POA&Ms) documenting open findings, preparation of formal authorization packages and oversight of the resolution of POA&Ms and development and maintenance of assessment and authorization enterprise schedules and metrics.
October 20, 2020