1146

May 21, 2020
KSATs
1146 (NIST ID: T0301)

Task

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.
Items denoted by a * are CORE KSATs for every Work Role, while other CORE KSATs vary by Work Role.

Core KSAT for the following Work Roles

No Work Roles with Core KSAT 1146

Additional KSAT for the following Work Roles

Authorizing Official/Designated Representative (Additional) ID: 611 (NIST ID: SP-RM-001) Workforce Element: Cybersecurity

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).
Security Control Assessor (Additional) ID: 612 (NIST ID: SP-RM-002) Workforce Element: Cybersecurity

Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls (as defined in NIST 800-37).