SGC Job Analysis Questionnaire - R1G34 - Security Operations

 

 

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For the role of Security Operations in the Smartgrid Cybersecurity environment, please indicate how frequently each task below would be performed by a person at the listed level of expertise, and how important is it that this task be completed by a person with the listed level of expertise.
*Scan all impacted systems to ensure the patch or mitigations are present and the risk associated with the vulnerability has been reduced as expected (Task ID: R1-9628)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Test all identified mitigations or patches to make sure they remove or mitigate the vulnerability as expected with no negative impacts (Task ID: R1-9629)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Analyze vulnerabilities for business impact (Task ID: R1-9326)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Develop a method to characterize vulnerabilities and score them to determine risk (Task ID: R1-9603)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Develop a process for scoring the risk associated with identified vulnerabilities that takes into account how exploitable they are to develop priotization recommendations for mitigation (Task ID: R1-9294)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Develop a process to prioritize and create job tickets for analysis and distribution of information to specific receipents (Task ID: R1-9229)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Alert END users of potential risks and vulnerabilities that they may be able to mitigate (Task ID: R1-9314)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Coordinate with other departments to ensure that routine business operations are not impacted during testing (Task ID: R1-9399)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Develop a RACI (Responsible, Accountable, Consulted, Informed) matrix to ensure all roles clearly understand their responsibilities in the testing process. (Task ID: R1-9404)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Identify all systems that may be affected by testing (Task ID: R1-9406)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Identify threat actors (Task ID: R1-9331)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Report vulnerabilities to fellow staff and stakeholders (Task ID: R1-9244)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Coordinate efforts with the vendor to develop an understanding of the component and security implications. (Task ID: R1-9298)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)
 
*Coordinate with external governments on threat intelligence (Task ID: R1-9596)
  Frequency   Importance
  Never Rarely Sometimes Often Always   Unimportant Low Moderately Very Extremely
Novice (Apprentice)  
Intermediate (Journeyman)  
Expert
(Master)