Cyber Security
Developing and implementing policies, tools, and safeguards to protect the organization’s network, systems, applications, and data from attack, damage, and unauthorized access.
Level 1 . Demonstrates introductory understanding, directing people to the appropriate source for further information.
BEHAVIORS
- Describes the organization’s cyber security strategy in general terms and how it can be applied in common work scenarios.
- Identifies the right sources for guidance on cyber security practices.
- Describes key cyber security principles and common forms of threats.
- Participates in ongoing cyber security training initiatives to gain up-to-date knowledge of organizational policies and practices.
QUESTIONS
- Describe a situation where you were required to explain an organization’s cyber security strategy and how it related to that organization’s security objectives.
Probing Questions
* What was the situation?
* Why were you asked to explain this linkage?
* What did you do?
* What was the outcome?
- Describe a situation where you were required to explain key cyber security principles and common forms of threats.
Probing Questions
* What was the situation?
* What was your role and responsibilities?
* What did you do?
* What was the end result?
Level 2. Applies the competency in common situations that present limited difficulties, working with a moderate level of guidance.
BEHAVIORS
- Describes cyber security priorities that are aligned with the organization’s overall security strategy.
- Assists in the delivery of cyber security training and awareness programs to promote awareness across the organization.
- Collects performance data to inform the evaluation of the cyber security strategy.
- Participates in simple threat and risk analyses for cyber security analyses.
- Compares and contrast inside threats versus external threats pertaining to the industry.
QUESTIONS
- Describe a situation where you were asked to participate in the delivery of cyber-security awareness training or awareness programs.
Probing Questions
* What was the situation?
* What were the requirements?
* What was your role and responsibilities?
* What did you do?
* What was the end result?
- Describe a situation where you had to perform a simple threat and risk analysis.
Probing Questions
* What was the situation?
* What was your role?
* What extent of guidance did you receive?
* What did you do?
* What were the end results?
Level 3. Applies the competency in the full range of typical situations, requiring guidance in only the most complex or new situations.
BEHAVIORS
- Performs complete threat and risk and privacy impact assessments on new and upgraded systems.
- Provides guidance to others on cyber security policies and best practices, including delivering training and awareness programs to non-technical staff.
- Reviews existing controls and countermeasures to assess vulnerabilities and risks.
- Investigates security incidents, recommending improvements in security controls.
- Produces regular status reports on cyber security compliance.
- Identifies metrics and tools used to measure compliance with the cyber security strategy.
QUESTIONS
- Describe a situation where you had to conduct a complete threat and risk analysis and privacy assessment for a new or upgraded system.
Probing Questions
* What was the situation?
* What was your role and responsibilities?
* What did you do?
* What was the end result?
- Describe a situation where you had to identify the metrics and tools needed to measure compliance with the cyber security strategy.
Probing Questions
* What was the situation?
* What was your role?
* What did you need to accomplish?
* What was the outcome?
Level 4. Applies the competency in new or complex situations and advises others.
BEHAVIORS
- Coordinates the effort in responding to major security breaches, which may require the input from multiple areas in the organization.
- Implements changes to security policies, procedures, controls, and countermeasures in anticipation of new threats.
- Advises others on complex issues in the area of information security.
- Directs security risk assessments on complex systems to identify vulnerabilities and potential threats.
- Reviews business processes and documents (e.g., vendor contracts) to ensure security requirements are addressed.
QUESTIONS
- Describe a situation where you had to coordinate the response to a major security event.
Probing Questions
* What was the situation?
* What was your role and responsibilities?
* What did you do?
* What was the outcome?
- Describe a situation when you needed to implement changes to security policies, procedures, and controls in anticipation of a new threat.
Probing Questions
* What was the situation?
* What did you need to accomplish?
* What did you do?
* What was the outcome?
Level 5. Develops new approaches and methods in the area. Is recognized as an expert within the organization.
BEHAVIORS
- Develops cyber security strategies, policies, standards, and processes to support the organization’s overall business objectives.
- Monitors industry and regulatory trends to ensure the organization’s cyber security practices are adequate and up-to-date.
- Builds consensus among stakeholders across the organization to support the integration and implementation of cyber security strategies.
- Oversees the implementation of information security strategies, ensuring that resource and technology requirements are met.
- Uses findings from the evaluation of the cyber security strategy to inform the cyber security roadmap.
- Consults with senior management to increase awareness of cyber security and to ensure executive support for security policies and strategies.
QUESTIONS
- Describe a situation where you had to develop cyber security strategies to support the organization’s overall business objectives.
Probing Questions
* What was the situation?
* What did you need to accomplish?
* What did you do?
* What was the outcome?
- Describe a situation where you had to gain organizational support for the implementation or modification of an enterprise-wide cyber security strategy.
Probing Questions
* What was the situation?
* What did you need to accomplish?
* What did you do?
* What was the end result?