IRAP Assessor

3 days ago

n Capital Territory, Australia IT Alliance Australia Full time $80,000 - $120,000 per year

One of our Clients is seeking to engage
IRAP Assessor
at
Canberra
location.

Role:
IRAP Assessor

Location of work: Canberra, ACT

Length of contract: 12 months + 12 months of extension

Security clearance: NV1 security cleared

Overview:

The first tranche of requirements is for an experienced IRAP assessor to undertake an assessment on Net Zero Portal with the view to obtain an Approval to Operate (Tranche 1). Tranche 1 – Net Zero Portal


• developing a secure web portal to streamline emissions data collection and reporting across approximately 192 Commonwealth entities.


• The portal is built on Microsoft Power Platform (Power Pages, Dataverse) and integrates with Microsoft Fabric for data analysis, calculation of Net Zero emissions and reporting to entities via Power BI.


• The portal is being built to work with data up to the Official: Sensitive level.


• To ensure compliance with the Australian Government's Information Security Manual (ISM),


• Finance requires an IRAP assessment of the portal, its data pipelines, and associated infrastructure.
• Demonstrate the depth of their ability to undertake the following:

  1. Review of the portal's architecture, including Power Platform and Fabric components and Azure integrations.

  2. Evaluation of identity federation and sign-on mechanisms for external agency access.

  3. Assessment of data ingestion, validation, and storage processes within Microsoft Fabric.

  4. Review of virus scanning, file quarantine, and alerting mechanisms.

  5. Verification of access controls, audit logging, and sign-off workflows.

  6. Coordination with penetration testing activities where applicable.

  7. The assessment will be conducted using the latest version of the ISM.

  8. Delivery of:

a) IRAP Assessment Plan (aligned with ISM and Protective Security Policy Framework).

b) Final IRAP Report of Compliance with clearly defined Summary, Introduction and Detailed Findings. This includes:

c) Review of the Statement of Applicability, System Security Plan and System Risk Management Plans.

d) ISM Compliance Checklist – identifying the areas of compliance and non-compliance to each specific requirement.

e) Summary of any major risks or issues that prevent accreditation.

f) Recommendations on risk mitigations and uplift where possible.

Note:

If you would be interested to apply, kindly share your updated CV along with one page Cover Letter on

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