Escalation of project issues to the IT Security Manager, ISSOs and the Authorizing Official Designated Representative (AODR).
Provides thorough Quality Assurance (QA) of all ATO documentation in the DT/CO/AA ArchAngel and Xacta chosen management tools.
Reviews security controls in accordance with the NIST SP 800-53, Revision 4.
Familiarity with the following DoS tools: ArchAngel, Xacta, iMatrix, and iPost
Prepares and documents RMF Steps 1 through 3 activities in ArchAngel or Xacta tools. Activities include System Description, National Security System (NSS) Checklist, Business Impact Analysis (BIA), FIPS 199 and System Data Types (SDT), Hardware, Software, Inheritance Questionnaire, Privacy Questionnaire, Records Management Questionnaire, Privacy Impact Assessment (PIA), Privacy Act Statement (PAS), System Boundary, System User Groups, Digital Identity Risk Assessments (DIRA), Information System Contingency Plan (ISCP), System Security Plan (SSP), and Security Control Implementation Statements for required NIST SP 800-53 control families.
Prepares and documents RMF Step 6, Continuous Monitoring activities. Activities include Annual Controls Assessments (ACAs), annual Contingency Plan Tests (CPTs), annual Findings and POA&Ms, annual AC-6 System Owner Attestations for Account Management, and quarterly FISMA Questionnaires, and Plan of Action and Milestones (POA&Ms).
Develops and reviews Privacy Impact Assessments (PIAs) and Privacy Act Statements (PASs) prior to submission to Privacy Office.
Familiarity with interpreting system boundary architecture diagrams.
Perform analyses to validate established security requirements.
Collects evidence to support compliance with the SSP.
53/hr and 115K
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Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.