Information Assurance Analyst
Current- Performs internal and external IT risk assessments using applicable Risk Matrix templates, Risk Assessment Matrix, Risk Control Self –Assessment and Risk Management life cycle and provided recommendations on mitigation.
- Executes preparation for Cybersecurity Maturity Model Certification (CMMC) assessments by evaluating information technology environments against CMMC, NIST 800-171 and NIST 800-53 standards, and other associated.
- Ensures systems are operated, maintained, and disposed of in accordance with security policies and procedures as outlined in the security authorization package.
- Provides security control assessor (SCA) services, such as assisting with the Assessment and Authorization process, including A&A scanning, documentation, reporting and analysis current threats to information security.
- Helps in managing temporary ATO’s due to unforeseen contingencies realized during Assessments leading to the creation of open POA&M's/corrective actions to track and remediate critical and high vulnerabilities before a.
- Develops and updates security authorization packages in accordance with client’s requirements and compliant with FISMA. Core documents that I am responsible for are the System Security Plan (SSP), Risk Assessment.