Authorizing Official/Designated Representative
Senior official or executive with the authority to formally assume responsibility for operating an information system at an acceptable level of risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation (CNSSI 4009).
Qualification Matrix
Basic | Intermediate | Advanced | Notes | ||
---|---|---|---|---|---|
Foundational Qualification Options | Education | A BS degree in Information Technology, Cybersecurity, Data Science, Information Systems, or Computer Science, from an ABET accredited or CAE designated institution fulfills the educational requirement for this WRC | A BS degree in Information Technology, Cybersecurity, Data Science, Information Systems, or Computer Science, from an ABET accredited or CAE designated institution fulfills the educational requirement for this WRC | TBD | For additional information pertaining to ABET: www.abet.org or CAE: www.caecommunity.org |
Foundational Qualification Options | OR | OR | OR | ||
Foundational Qualification Options | DoD/Military Training | Officers: J-3B-0440 Enlisted: A-150-1980 Enlisted: A-150-1202 Enlisted: A-150-1203 Enlisted: A-150-1250 | A-150-1980 or A-150-1202 or A-150-1203 or A-150-1250 | A-531-0009 or A-531-0022 or A-531-0045 | See TAB C (DCWF Training Repository) below for additional course information. |
Foundational Qualification Options | Commercial Training | TBD | TBD | TBD | |
Foundational Qualification Options | OR | OR | OR | ||
Foundational Qualification Options | Personnel Certification | CGRC/CAP or CCSP or Cloud+ or GSEC | FITSP-M or GCSA or GSLC or CCISO or CISM or CISSP-ISSEP or CISSP-ISSMP or CISSP | See TAB B (Certification Index) below for certification vendor information. Courses at higher proficiency levels qualify lower levels. | |
Foundational Qualification Alternative | Experience | Conditional Alternative | Conditional Alternative | Conditional Alternative | Refer to Section 3 of the DoD 8140 Manual for more information. |
Residential Qualification | On-the-Job Qualification | Always Required | Always Required | Always Required | Individuals must demonstrate capability to perform their duties in their resident environment. |
Residential Qualification | Environment-Specific Requirements | Component Discretion | Component Discretion | Component Discretion | |
Annual Maintenance | Continuous Professional Development | Minimum of 20 hours annually or what is required to maintain certification; whichever is greater. | Minimum of 20 hours annually or what is required to maintain certification; whichever is greater. | Minimum of 20 hours annually or what is required to maintain certification; whichever is greater. |
Core KSATs
KSAT ID | Description | KSAT |
---|---|---|
22 | * Knowledge of computer networking concepts and protocols, and network security methodologies. |
Knowledge |
38 | Knowledge of organization’s enterprise information security architecture system. |
Knowledge |
53 | Knowledge of the Security Assessment and Authorization process. |
Knowledge |
55 | Knowledge of cybersecurity principles used to manage risks related to the use, processing, storage, and transmission of information or data. |
Knowledge |
63 | Knowledge of cybersecurity principles and organizational requirements (relevant to confidentiality, integrity, availability, authentication, non-repudiation). |
Knowledge |
69 | Knowledge of Risk Management Framework (RMF) requirements. |
Knowledge |
77 | Knowledge of current industry methods for evaluating, implementing, and disseminating information technology (IT) security assessment, monitoring, detection, and remediation tools and procedures utilizing standards-based concepts and capabilities. |
Knowledge |
88 | Knowledge of new and emerging information technology (IT) and cybersecurity technologies. |
Knowledge |
108 | * Knowledge of risk management processes (e.g., methods for assessing and mitigating risk). |
Knowledge |
121 | Knowledge of structured analysis principles and methods. |
Knowledge |
156A | Knowledge of confidentiality, integrity, and availability principles. |
Knowledge |
197 | Skill in discerning the protection needs (i.e., security controls) of information systems and networks. |
Skill |
1034A | Knowledge of Personally Identifiable Information (PII) data security standards. |
Knowledge |
1037 | Knowledge of information technology (IT) supply chain security and risk management policies, requirements, and procedures. |
Knowledge |
1040A | Knowledge of relevant laws, policies, procedures, or governance related to critical infrastructure. |
Knowledge |
1072 | Knowledge of network security architecture concepts including topology, protocols, components, and principles (e.g., application of defense-in-depth). |
Knowledge |
1157 | * Knowledge of national and international laws, regulations, policies, and ethics as they relate to cybersecurity. |
Knowledge |
1158 | * Knowledge of cybersecurity principles. |
Knowledge |
1159 | * Knowledge of cyber threats and vulnerabilities. |
Knowledge |
5320 | Establish acceptable limits for the software application, network, or system. |
Task |
6900 | * Knowledge of specific operational impacts of cybersecurity lapses. |
Knowledge |
6935 | * Knowledge of cloud computing service models Software as a Service (SaaS), Infrastructure as a Service (IaaS), and Platform as a Service (PaaS). |
Knowledge |
6938 | * Knowledge of cloud computing deployment models in private, public, and hybrid environment and the difference between on-premises and off-premises environments. |
Knowledge |
Additional KSATs
KSAT ID | Description | KSAT |
---|---|---|
19 | Knowledge of cyber defense and vulnerability assessment tools, including open source tools, and their capabilities. |
Knowledge |
27 | Knowledge of cryptography and cryptographic key management concepts. |
Knowledge |
40 | Knowledge of organization’s evaluation and validation requirements. |
Knowledge |
43A | Knowledge of embedded systems. |
Knowledge |
58 | Knowledge of known vulnerabilities from alerts, advisories, errata, and bulletins. |
Knowledge |
70 | Knowledge of information technology (IT) security principles and methods (e.g., firewalls, demilitarized zones, encryption). |
Knowledge |
95A | Knowledge of penetration testing principles, tools, and techniques. |
Knowledge |
98 | Knowledge of policy-based and risk adaptive access controls. |
Knowledge |
105 | Knowledge of system and application security threats and vulnerabilities (e.g., buffer overflow, mobile code, cross-site scripting, Procedural Language/Structured Query Language [PL/SQL] and injections, race conditions, covert channel, replay, return-oriented attacks, malicious code). |
Knowledge |
128 | Knowledge of systems diagnostic tools and fault identification techniques. |
Knowledge |
143 | Knowledge of the organization’s enterprise information technology (IT) goals and objectives. |
Knowledge |
177B | Knowledge of countermeasures for identified security risks. |
Knowledge |
179 | Skill in designing security controls based on cybersecurity principles and tenets. |
Skill |
325 | Knowledge of secure acquisitions (e.g., relevant Contracting Officer’s Technical Representative [COTR] duties, secure procurement, supply chain risk management). |
Knowledge |
600 | Evaluate cost benefit, economic, and risk analysis in decision making process. |
Task |
696C | Manage authorization packages. |
Task |
696B | Authorizing Official only: Approve authorization packages. |
Task |
710 | Monitor and evaluate a system’s compliance with information technology (IT) security, resilience, and dependability requirements. |
Task |
801B | Knowledge of threat and risk assessment. |
Knowledge |
836A | Authorizing Official only: Determine if the security and privacy risk from operating a system or using a system, service, or application from an external provider is acceptable. |
Task |
942 | Knowledge of the organization’s core business/mission processes. |
Knowledge |
952 | Knowledge of emerging security issues, risks, and vulnerabilities. |
Knowledge |
965 | Knowledge of organization’s risk tolerance and/or risk management approach. |
Knowledge |
979 | Knowledge of supply chain risk management standards, processes, and practices. |
Knowledge |
1034B | Knowledge of Payment Card Industry (PCI) data security standards. |
Knowledge |
1034C | Knowledge of Personal Health Information (PHI) data security standards. |
Knowledge |
1036 | Knowledge of applicable laws (e.g., Electronic Communications Privacy Act, Foreign Intelligence Surveillance Act, Protect America Act, search and seizure laws, civil liberties and privacy laws), statutes (e.g., in Titles 10, 18, 32, 50 in U.S. Code), Presidential Directives, executive branch guidelines, and/or administrative/criminal legal guidelines and procedures relevant to work performed. |
Knowledge |
1037A | Knowledge of information technology (IT) risk management policies, requirements, and procedures. |
Knowledge |
1038 | Knowledge of local specialized system requirements (e.g., critical infrastructure systems that may not use standard information technology [IT]) for safety, performance, and reliability. |
Knowledge |
1131 | Knowledge of security architecture concepts and enterprise architecture reference models (e.g., Zackman, Federal Enterprise Architecture [FEA]). |
Knowledge |
1142 | Knowledge of security models (e.g., Bell-LaPadula model, Biba integrity model, Clark-Wilson integrity model). |
Knowledge |
1146 | Develop and Implement cybersecurity independent audit processes for application software/networks/systems and oversee ongoing independent audits to ensure that operational and Research and Design (R&D) processes and procedures are in compliance with organizational and mandatory cybersecurity requirements and accurately followed by Systems Administrators and other cybersecurity staff when performing their day-to-day activities. |
Task |
1157A | Knowledge of national and international laws, regulations, policies, and ethics as they relate to cybersecurity and AI. |
Knowledge |
3591 | Knowledge of organization objectives, leadership priorities, and decision-making risks. |
Knowledge |
5824 | Authorizing Official only: Approve security and privacy assessment plans for systems and environments of operation. |
Task |
5837 | Respond to threats and vulnerabilities based on the results of ongoing/continuous monitoring activities and risk assessments and decide if risk remains acceptable. |
Task |
5838 | Review and approve security categorization results for systems. |
Task |
5839 | Review security and privacy assessment plans for systems and environments of operation. |
Task |
6931 | Knowledge of methods and techniques for analyzing risk. |
Knowledge |
6936 | Knowledge of types of authorizations. |
Knowledge |
5827 | Determine the authorization boundaries of systems. |
Task |