Cyber Advisor (Cyber Essentials) Implementation
Assessment Criteria
Duties, Knowledge, Skills, and Behaviours covered
Duties of The Cyber Advisor
Conduct Cyber Essentials gap analysis
The advisor will assess the organisation and its internet-facing IT identifying where the organisation meets and fails to meet the Cyber Essentials controls.
Develop and present reports on the status of Cyber Essentials controls
After completing a gap analysis, the advisor will prepare a report targeted at senior leadership within a business, detailing the Cyber Essentials requirements that are met and those that are not met. For those not met, the report will describe why the control is not met, the risks the business are exposed to, and the recommended actions the company should take.
Agree remediation activities for Cyber Essentials controls
The advisor will work with the business, its IT Team (if they have one) and the senior leadership team to agree on the remediation activities which should be implemented.
Plan remediation activities sympathetically to operations activities
The advisor will plan remediation activities that align to the risk and business priorities agreed with the senior leadership team.
Implement remediation activities sympathetically to operational activity
The advisor will implement or guide technical teams in implementing remediation activities that align with the risk and business priorities agreed with the senior leadership team.
Develop and present post-remediation/engagement reports
Either post-remediation or at the end of the engagement, the advisor will prepare and present a report aimed at the business’s senior leadership team; this will summarise the engagement, detail any remediation work completed, point out any residual risk with recommendations for reducing those risks.
Our assessment criteria will ensure that all the Knowledge Skills and Behaviours shown below are covered in the advisor assessments.
Knowledge Descriptions
A detailed understanding of the latest version of the NCSC Cyber Essentials Requirements for IT Infrastructure
Advisors should understand the NCSC Requirements for IT Infrastructure Document and how it applies to the business sector they are working in.
An understanding of the NCSC Small Business Guide: Cyber Security
Where advisors are working with small businesses, they should align the Cyber Essentials controls with the NCSC Small Business Guide.
An understanding of the NCSC Cloud Security Guidance
Cloud services are included within the scope of Cyber Essentials; advisors should be able to align those requirements with the NCSC Cloud Security Guidance.
Understand the basis of Common threats and how they apply to businesses they are dealing with
Cyber Essentials is aimed at reducing the threat from Common threats. The advisor should understand what Common threats are and how they apply to the business they are working with.
An understanding of secure home and remote working approaches
The NCSC Requirements for IT Infrastructure document describes the Cyber Essentials requirements regarding home workers. However, advisors should also understand how these relate to the NCSC guidance for home workers.
An understanding of secure development industry good practice guidance
Bespoke components are outside the scope of Cyber Essentials assessments. However, the NCSC Requirements for IT Infrastructure Document recommends that such developments follow good industry practices and extensive testing. The advisor should make recommendations from good practices such as OWASP* and recognised software development approaches
*The Open Web Application Security Project (OWASP) works to improve the security of software through community led open-source projects, more details can be found here.
Knowledge of gap analysis frameworks to help organise work
Gap analysis frameworks will allow advisors to plan their work effectively.
Knowledge of current Cyber Essentials technical appropriate controls approaches
Advisors should understand how to apply the Cyber Essentials controls to commonly used platforms. This knowledge can include understanding relevant and reliable information sources that provide instructions for device configuration.
Understanding of dependencies between each of the Cyber Essentials controls
When planning implementation or negotiating appropriate controls actions the advisor will need to understand any dependencies between the Cyber Essentials controls. For example, when implementing password policies this should be done in line with both Secure Configuration and Access Management.
Implementing current Cyber Essentials controls
Advisors should understand how to implement the Cyber Essentials controls within commonly used platforms.
Information sources relevant to the implementation of Cyber Essentials controls
The advisor should be able to reference reliable sources of information which relate to the implementation of Cyber Essentials controls. These may be NCSC resources or other industry resources.
Understanding business and technical dependencies relevant to the implementation of CE controls
The advisor should be able to develop and execute a remediation plan which aligns to any technical dependencies between controls and one that causes minimal disruption to the running of the business.
Skill Descriptions
Organisation and planning
The ability to prioritise, plan and organise any required activity.
Negotiation
The ability to be able to discuss options with clients and reach an outcome agreeable to all parties.
Communication
The ability to be able to communicate at the appropriate level depending on the audience.
Investigation / Audit
The ability to look for evidence of compliance or non-compliance with the Cyber Essentials controls.
Ability to explain technical requirements in non-technical business language
The ability to interpret technical information and present that to non-technical audiences.
Record keeping
Keeping good records both as evidence of the advisor’s findings and for inclusion in reports.
Ability to identify appropriate and proportionate approaches for a business to mitigate the identified gaps in the Cyber Essentials requirements
Suggesting or implementing options that are appropriate for the business in question, not just suggesting the options they are familiar with.
Report writing
The ability to construct a report logically and professionally using appropriate language for the audience.
Presentation
The ability to present findings succinctly using language appropriate to the audience.
Ability to understand business priorities of clients
The ability to plan work in a manner that minimises business disruption.
Behaviour Descriptions
Professional approach
Behaviour that is appropriate to the working environment. Following professional code of conduct and ethical standards defined by the UK Cyber Security Council.
Collaborative approach
Working jointly with the customer or third parties to achieve the customer’s objectives.
Non-judgemental
Working with the customer with an attitude that is open and not incorporating judgements of prejudicial views.