UCA International Users Group SG Conformity Security Conformance High Level Requirements Task Group
UCA International User’s Group OpenSG SG Conformity Working Group Security Conformance Task Force High Level Requirements Task Group
Scope Statement and Estimated Schedule
The High Level Requirements Task Group has been formed under the UCAIug OpenSG SG Conformity Security Conformance Task Force. This document defines the scope of work for this task group and estimated schedule of tasks.
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1. Table of Contents
1. TABLE OF CONTENTS...... 2 2. CHANGE RECORD...... 3 3. TASK GROUP DESCRIPTION...... 4
A. SCOPE...... 4 B. COMPLETION CRITERIA...... 4 C. CONSTRAINTS...... 4 D. DEPENDENCIES...... 4 E. ASSUMPTIONS...... 4 F. CRITICAL SUCCESS FACTORS...... 4 G. ROLES AND STAKEHOLDERS...... 4 4. SCHEDULE ESTIMATES...... 6
A. ESTIMATED SCHEDULE...... 6 B. RESOURCE REQUIREMENTS – TEAM AND SUPPORT RESOURCES...... 6 5. CONTROLS...... 7
A. TASK GROUP MEETINGS...... 7 B. STATUS REPORTS...... 7 C. ISSUE MANAGEMENT...... 7 D. CHANGE MANAGEMENT...... 7 E. COMMUNICATION MANAGEMENT...... 7 6. AUTHORIZATIONS...... 9
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2. Change Record
Date Author Version Change Reference 02/18/10 Jon Stitzel 0.1 Initial draft
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3. Task Group Description The High Level Requirements Task Group has been formed to ascertain the overall requirements for cyber security conformity for Smart Grid devices.
a. Scope
The High Level Requirements Task Group shall be restricted to providing a specific list of requirements for testing technical cyber security conformance with existing or developing cyber security standards, in relation to OpenSG Smart Grid standards efforts.
Although the efforts of the High Level Requirements Task Group will be in cooperation with other UCA Technical Committees, OpenSG Working Groups, and coordinated with the SG Conformity Working Group and subsequent Task Forces; this Task Group will give no influence to operational or interoperability standards, or standards being developed outside the OpenSG umbrella.
b. Completion Criteria This task group will consider security conformity requirements for the following aspects of the Smart Grid, at a minimum:
Operating Systems Windows Unix flavors Linux Security Mechanisms Authentication Authorization Audit and Logging Cryptographic Implementation and Configuration Error Handling Anti-Replay Anti-Malware Intrusion Detection
c. Constraints This task group will operate under the auspices of the Security Conformance Task Force and will comply with the scope and charter of that group.
d. Dependencies This task group has no external dependencies at this time.
e. Roles and Stakeholders
Roles
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The following role definitions are being applied to the volunteers assigned to this task group:
Provides guidance for task group activities, coordinates with Chair other task groups as appropriate, and communicates task group activities to task force chair.
Team Member Works with Chair to accomplish the goals of the task group within the stated scope.
Stakeholders
Name Role Jon Stitzel Chair Team Member
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4. Schedule Estimates
a. Estimated Schedule
Key milestones relative to task group formation are as follows:
Task Group Milestones Target Date Create Task Group 02/12/2010 Approval of Scope Document and Schedule 02/26/2010 First Draft of Requirements Document 03/19/2010 Comments Due for First Draft 03/26/2010 Second Draft of Requirements Document 04/09/2010 Comments Due for Second Draft 04/16/2010 Final Draft of Requirements Document 04/23/2010 Review and Approval by Conformance Task Force 04/30/2010
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5. Controls
In order to facilitate the efficient and timely completion of this Task Group’s efforts, the following functions shall be performed as stipulated.
a. Task Group Meetings The High Level Requirements Task Group shall convene at least weekly for the duration of the project, or until instructed to disband by the OpenSG Security Conformance Task Force Chair. The Task Group chair shall preside over these weekly meetings, receive updates as necessary from team members, and ensure all tasks are performed in a timely manner.
b. Status Reports The Chair of the High Level Requirements Task Group shall provide status reports at least weekly to the Chair of the OpenSG Security Conformance Task Force. These status reports will include progress updates, scheduling changes, and estimated completion dates for specific tasks.
c. Change Management Modifications to the High Level Requirements Document shall be tracked to ensure accurate version control. Comments on draft versions of the document should be posted on the OpenSG Security Conformance website for response.
All officially released draft versions of the High Level Cyber Security Requirements Document shall be annotated in said document and include the date of release, version number, primary author, and a brief description of major changes from the previous version.
d. Communication Management All formal and draft copies of working documents shall be made available on the OpenSG SharePoint website for team comment.
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