- Create, review, update, and validate cybersecurity Standard Operating Procedures (SOPs) as required.
- Review and maintain an inventory of authorized software (as the software custodian).
- Review and maintain an inventory of government-furnished devices and media.
- Ensure configurations on laptops and servers are validated before being deployed (as required)
- Audit and validate configurations of network devices based on STIGs, or define and implement compensating controls of such STIGs as required to ensure mission execution.
- Maintain and update all RMF and A&A documentation to ensure relevance and alignment with OPTEVFOR cyber OT&E mission assets, including required revisions and updates in eMASS.
- Conduct comprehensive annual RMF package reviews to ensure continued compliance of the cyber OT&E mission toolset, networks, and/or systems.
- Ensure traceability is maintained throughout the RMF submission process (e.g., A&A plan, Plan Of Action and Milestones (POA&M), Security Assessment Report (SAR), topology, software, ports, protocols and services, test plan).
- Maintain network and system documentation in DoD Information Technology Portfolio Repository-DON / DADMS.
- Maintain documentation and registration of network ports, protocols, and services.
- Maintain circuit registrations in the Global Interconnection Approval Process System (GIAP) and Systems/Network Approval Process (SNAP).
- Maintain and report on the status (weekly) of all outstanding A&A items and supporting documentation.
- As a member of the Configuration Control Board (CCB), ensure CCB-approved changes are timely and accurately reflected in the A&A documentation.
- Support compliance validation of current and future directives (e.g., IAVs, STIGs, TASKORD/CTOs).
- Provide recommendations for corrective action of any non-compliant security controls.
- Execute DISA STIG validations for systems in conjunction with RMF/A&A package reviews annually in accordance with eh DoD Instruction 8510 series, Risk Management Framework for DoD systems.
- Provide security expertise to ensure security controls are implemented and the resulting documentation and artifacts are current.
- Prepare reports on scanning results and configuration management observations monthly.
- Document assessment activities and results in sufficient detail to enable external review of all assessment processes, activities, results, and conclusions.
- Conduct and document a semi-annual tabletop exercise twice in a calendar year.
- Produce test plans, draft after actions, and other documents for review and comment.
- Review and/or revise Business Impact Analysis (BIA) to include business process, IT dependency, and physical security assessments annually.
- Review and analyze IT contingency/disaster recovery plans for NIST and DoN compliance, and produce checklists for IT systems.
- Assist with exercise and/or training and documentation of IT contingency plan and execution. Able to work alone or in a small group to resolve tasks independently with minimal supervision.
- Minimum 5 years' experience designing enterprise and systems security throughout the development lifecycle.
- Minimum 3 years' experience conducting thorough assessments of management, operational, and technical security controls within IT systems
- Minimum 3 years' experience providing project management, subject matter expertise, and hands-on experience for systems certification and accreditation efforts in accordance with applicable DOD and DON policies and guidance.
- Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools.
- Excellent written and verbal communication skills.
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Description
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