SGC Job Analysis Questionnaire - R1G29 - 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.
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Maintain a list of all required reporting requirements to include what is reported, how it is to be reported and in what time frame (Task ID: R1-9847)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Verify all reported events and incidents were handled in compliance with the reporting requirements (Task ID: R1-9850)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Ensure appropriate groups and personnel provide details on current security posture for their respective areas. (Task ID: R1-9823)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Communicate risks to internal stakeholders (Task ID: R1-9339)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Document risk and impact analysis of SG components for management - ensure business impact has been included (Task ID: R1-9313)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Understand NERC CIP and audit requirements (Task ID: R1-9338)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Implement policy enforcement tool (Task ID: R1-9525)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Report exceptions to company configuration management policy and standards (Task ID: R1-9530)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Review a sampling of events to determine if they were properly characterized (Task ID: R1-9805)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Monitor software installed on end-points for compliance the company policy (Task ID: R1-9731)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Monitor software utilized in the infrastructure and correlate it to a list of acceptable software. (Task ID: R1-9726)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Verify contracts require vendors to provide proper notice of a security breech or incident that may impact the security of your organization's systems (Task ID: R1-9716)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Report risk in accordance with defined risk categorization model (Task ID: R1-9493)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)
*
Communicate with suppliers and inventory the component supply chain pipeline process. (Task ID: R1-9310)
Frequency
Importance
Never
Rarely
Sometimes
Often
Always
Unimportant
Low
Moderately
Very
Extremely
Novice (Apprentice)
Intermediate (Journeyman)
Expert
(Master)