System Security Certification and Accreditation
Assignment 1
Weekly tasks or assignments (Individual or Group Projects) will be due by Monday and late submissions will be assigned a late penalty in accordance with the late penalty policy found in the syllabus. NOTE: All submission posting times are based on midnight Central Time.
Becoming better acquainted with the history of accreditation and authorization has made you aware that you need to start planning tasks in order to complete a system authorization in a timely manner. In addition you need to clarify the additional assurance provided to justify the extra resources to your CIO.
The project deliverables for week 2 are as follows:
• Update the Case Study Report title page with new date and project name.
• Update previously completed sections based on instructor feedback.
• The History of Accreditation and Authorization Section:
o Analyze the differences in the types of authorization.
o Explain how the authorization process applies to the new database system.
o Give your CIO a brief clarification of the additional assurance provided by the the NIST RMF process, to justify the extra time and money for additional tasks.
Assignment 2
Project Planning, Execution and Closure
Assigning team members to task roles is a delicate and critical task. When done correctly, the team members will be excited about their role on the project, feel confident they can successfully complete the tasks assigned, and know they will have some conquerable challenges as they move through the project.
To effectively assign tasks to people (and people to tasks), the project manager must perform the following:
• Identify the roles needing to be filled.
• Determine the skills required for each role.
• Determine the skill sets of the team members.
• Assign team members to roles.
The objective for this assignment is to effectively select your team from the following people:
• Pat is available for 24 hours a week at $115 per hour. Pat was involved in several upgrade projects for this package and can act as business analyst, developer, or tester. Pat is very comfortable with the legacy system and does not see the benefit of moving to the Web-based version. He feels that the end users do not fully utilize the functionality they already have and will not use this new functionality effectively.
• Terry is available for 24 hours a week at $100 per hour. Terry was involved in the original installation and every upgrade since then. She tends to be in developer or tester roles for this system but acts as business analyst for other systems. She is very excited about the Web-based package and the functionality it provides. She is concerned, however, that the end users do not have the computer savvy to use it.
• Robin is available for 30 hours per week at $100 per hour. She was involved in the last two upgrades as a business analyst and has been trying to become involved in other systems and business areas. She was actively involved in the development of a custom Web-based application as a programmer. This was considered a skills development opportunity because her Web programming skills are not strong.
• Chris is available for 24 hours per week at $80 per hour. He is new to the IT department; he was previously a customer service representative. He just completed his undergraduate degree in computer science and has experience with Web programming and software testing techniques.
• Jan is available for 16 hours per week at $115 per hour. Jan is also new to the IT department. She was previously a consultant and was on process reengineering projects, including several for billing functions. She previously worked with the Web version product of the vendor's competitor.
Assignment Guidelines:
• In this assignment, you are planning to fill the roles for the following 3 positions:
o End user
o Business analyst
o Team leader
• For each role,
o Describe the main responsibilities of the role.
o Identify the skills that are necessary.
o Select one of the candidates listed in the assignment description, and thoroughly explain why you have chosen each person for his or her role.
- Explain any conflicts or problems that you encountered while making your selections.
Use correctly APA style formatted references of solid academic quality for your resources and use correctly formatted APA style in-text citations to your references to substantiate your information and positions as well as to give credit to other author's work.