Operate as the primary security point of contact for the system and acts as a liaison between the system team and the agency's security and authorizing officials.
Develop and maintain the System Security Plan (SSP), which is the core document for the ATO package.
Ensure that a comprehensive Contingency Plan (CP) is developed to outline procedures for system recovery in the event of a security incident or disaster.
For systems handling personally identifiable information (PII), the ensure a Privacy Impact Assessment (PIA) is completed to assess and mitigate privacy risks.
Based on the system's security categorization (low, moderate, or high), work with the system team to select and implement the appropriate security controls from NIST Special Publication 800-53.
Develop and manage the plan for continuous monitoring, which ensures that security controls remain effective and that the system's security posture is maintained post-ATO.
Support the security assessor team (internal or third-party) during the security assessment. This involves providing system documentation and evidence to demonstrate that controls are implemented correctly and are operating as intended.
Coordinate and oversee vulnerability scans and penetration tests to identify weaknesses in the system.
For any security weaknesses identified during the assessment, the ISSO is responsible for developing and tracking the Plan of Action and Milestones (POA&M):. This is a remedial action plan that details how and when the weaknesses will be mitigated.
The ISSO continuously assesses the system's risk posture and provides a recommendation to the Authorizing Official (AO) regarding the system's readiness for an ATO.
Compile the final ATO package, which includes the SSP, assessment reports, and POA&M, for review by the AO.
Requirements
Bachelor's Degree or higher - equivalent experience may be considered in lieu of a degree.
5+ years of ISSO experience with a federal information system.
Cybersecurity certifications such as Security+ or similar is a plus.
Understanding of Cybersecurity tooling especially Palo Alto Products such as Prisma Cloud.
Experience with Agile project management methods and frameworks such as SCRUM and SAFe is preferred.
Working knowledge of program/project management software (Microsoft Project, Jira, Microsoft 365/Teams applications, etc.)
Exceptional written and verbal communication skills.
Strong planning, organizational, and time management skills.
Exceptional analytical and conceptual thinking skills.
Strong leadership skills and ability to work collaboratively with a team of peers.