ESKITP6026 IT Security Management Level 6 Role
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1 Overview This sub-discipline is about the competencies required to ensure the security of all aspects of Information Technology services, systems and assets within an organisation. This includes the data, information, processes, people and other resources needed to ensure that Information Technology can operate. ESKITP6026 1
2 Performance criteria You must be able to: Implement the strategy for IT/Technology Security P1 P2 P3 Design, implement and maintain effective and appropriate standards relating to IT/technology security management activities Develop, implement and maintain effective business processes to ensure the security of data, knowledge, information and IT/technology systems, services and assets both with an organisation and also as it is exchanged between it and external bodies and individuals Manage the effective implementation and operation of IT/technology security controls and mechanisms for the organisation Direct the management of IT/Technology security You must be able to: P4 P5 P6 P7 P8 P9 Identify and manage all necessary actions required to mitigate against potential security threats and in the event of IT/technology breaches Verify IT/technology security controls and mechanisms for accuracy, currency, completeness, effectiveness and relevance Make timely decisions in the event of IT/technology security breaches, on actions to be taken to mitigate and contain their impact Make decisions as to the most effective IT/technology security controls and mechanisms to use in order to contain and mitigate against risks, threats and vulnerabilities, applying own judgement and experience Manage the planning and scheduling of regular testing of IT/technology security controls and mechanisms within the organisation Routinely identify opportunities to improve the effectiveness of IT/technology security within an organisation You must be able to: Provide direction to improve IT/technology security P10 Develop suitable and comprehensive communications, education and training for the organisation relating to the effective security of IT/technology systems, services and assets and/or information within them P11 Advise and guide others internally and externally as appropriate, on the security of IT/technology services, systems and assets and the information with them ESKITP6026 2
3 Knowledge and understanding You need to know and understand: Implement the strategy for IT/technology Security K1 Identify/select: K1.1 the actions that may be taken to mitigate against potential security threats K1.2 the actions that may be taken in the event of IT/technology breaches K1.3 the actions that may be taken in the event of IT/technology security activities not meeting the business needs K1.4 when and how to use external providers of IT/technology security services K1.5 which external providers of IT/technology security services to use K1.6 opportunities to improve the effectiveness of IT/technology security within an organisation K2 Verify IT and other technology security controls and mechanisms for accuracy, currency, completeness, effectiveness and relevance K3 Implement and maintain: K3.1 standards relating to IT and other technology security management activities K3.2 strategy and policies to ensure the alignment of IT and other technology security management activities and their deliverables with all relevant regulation and external standards K3.3 business processes and procedures to ensure the security of information data, knowledge and IT/technology systems, services and assets both within an organisation and also as it is exchanged between it and external bodies and individuals K4 Manage the effective implementation: K4.1 and operation of IT and other technology security controls and mechanisms K4.2 of processes and procedures to ensure the security of data, knowledge, information and IT/technology systems, services and assets as used both within an organisation and also as it is exchanged between it and external bodies and individuals K5 Design/develop: K5.1 standards relating to IT and other technology security management activities K5.2 strategy and policies to ensure the alignment of IT/technology security management activities and their deliverables with all relevant legislation, regulations and external standards K5.3 the processes, tools and techniques to monitor the alignment of IT/technology security management activities and their deliverables with all relevant legislation, regulations and external standards K5.4 the implementation and use of IT and other technology security controls, mechanisms and procedures to meet business needs K5.5 business processes and procedures to ensure the security of data, knowledge, information and IT/technology systems, services and assets both within an organisation and also as it is exchanged between it and external bodies and individuals K6 Negotiate with external providers of IT/technology security services ESKITP6026 3
4 K7 Authorise/agree/contract: K7.1 Actions K7.2 Approaches K7.3 Proposals K7.4 strategy, policies, plans, procedures, standards, methods, tools and techniques K8 authorise contractual arrangements with external providers of IT/technology security services Direct the management of IT/technology security You need to know and understand: K9 Manage: K9.1 the planning and scheduling of regular testing of IT/technology security controls and mechanisms K9.2 issues arising as a result of IT and other technology security management activities K9.3 issues arising in the event of a breach of IT/technology security controls and mechanisms K10 Review: K10.1 the effectiveness and quality of IT and other technology security management activities and their deliverables in supporting the business needs K10.2 the effectiveness of business processes, tools and techniques relevant to the management of the security of IT/technology K10.3 compliance with all IT/technology security strategy, policies, plans, procedures and standards within the organisation K11 Recommend proposals for IT/technology security that balance the need for security with the need for the business to operate efficiently and effectively K12 Review how to improve the effectiveness of IT/technology security within an organisation K13 Monitor the effectiveness and quality of external providers of IT/technology security services K14 Make decisions: K14.1 in the event of IT/technology security breaches, on actions to be taken to mitigate and contain their impact K14.2 on when and how to use external providers of IT and other technology security management services K14.3 on the external providers of IT/technology security management services to use K14.4 on how to apply internal and external criteria, business requirements and other information in order to design, develop and implement IT/technology security K14.5 as to the most effective IT/technology security controls and mechanisms to use in order to contain and mitigate against risks, threats and vulnerabilities Provide direction to improve IT/technology security K15 Design/develop communications, education and training to the organisation relating to the effective security of IT/technology systems, ESKITP6026 4
5 You need to know and understand: services and assets and /or information within them K16 Communicate/liaise with sponsors, stakeholders and external bodies and individuals in the event of a suspected or actual breach of IT/technology security both within an organisation and also as it is communicated to and from an organisation K17 Advise and guide others: K17.1 on all aspects of IT and other technology security management activities and their deliverables K17.2 on internally and externally as appropriate, on the security of IT/technology services, systems and assets and the information within them K17.3 on best practice in IT/technology security K17.4 on the appropriateness of the use of external providers of IT/technology security services K18 Advise on actions to be taken in the event of IT/technology security breaches ESKITP6026 5
6 Developed by e-skills UK Version number 1 Date approved September 2009 Indicative review date Validity Status Originating organisation March 2014 Current Original e-skills UK Original URN 6026 Relevant occupations Suite Key words Application Support; Systems Support; Information and Communication Technology; Database Administration IT and Telecoms System security; Data security; Data protection ESKITP6026 6
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