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2024-214
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2024-214
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Last modified
10/15/2024 2:55:54 PM
Creation date
10/15/2024 2:50:57 PM
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
09/10/2024
Control Number
2024-214
Agenda Item Number
8.Z.
Entity Name
Arcadis U.S., Inc.
Subject
Engineering Services Work Order 01 for Partial Release of Easement at 11225 US Highway 1
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Exhibit A <br />04ARCADIS <br />submittals for cybersecurity enhancements to validate proposed improvements adequately address OT system <br />vulnerabilities. This review and assessment will be included in the RRA report as a technical memorandum. <br />Review and evaluation results and any recommended cybersecurity design enhancements will be included in the <br />memorandum and proposed mitigation measures associated with RRA overall cybersecurity assessment. This <br />memorandum will be submitted to the Department for review and comment prior to conducting a two-hour virtual <br />meeting with applicable County and Department staff to review results of the OT portion of the cybersecurity <br />assessment. Adjustments to the memorandum will be included in a final memorandum for inclusion in an RRA <br />report Appendix. <br />Deliverables: <br />1. IT Cyber Workshop PowerPoint slides and materials <br />2. Workshop summary of key highlights and decisions <br />3. AWWA Cyber Security Tool Results <br />4. ICS Network cybersecurity design review and validation technical memorandum <br />5. Two, two-hour virtual meetings and summaries <br />Task 2.3 — J100 Steps: Assets and Threats Workshop <br />Arcadis will provide subject matter expertise for updating the RRA and approach implementation, including <br />internal and external stakeholder input by staff and leadership. Arcadis will update, enhance, and address any <br />gaps in the existing 2020 RRA following updated J100-21 methodology and operational guidance based on <br />required updates, elements, and overall approach identified in the Gap Analysis and Data Needs Workshop in <br />Task 2.1. Once the Arcadis team has received and reviewed the documentation provided in the Data Needs List, <br />an in-person, three-hour Asset and Threat Workshop will be scheduled with Department staff and appropriate <br />stakeholders. This workshop will be designed to collaborate with Department staff to learn the J100 Steps 1 and <br />2, Asset and Threat Characterization, respectfully, and focus on accomplishing the following: <br />• Determine water system mission criteria to serve as an assessment baseline. <br />• Review, prioritize, and select mission -critical assets for quantitative analysis. <br />• Gather input related to critical asset dependencies, redundancies and workarounds, emergency <br />connections, back-up resources, upgrades, capacities, critical customers served, service population <br />served, existing and planned mitigation, and other pertinent details. <br />• Review historical threats and impacts, identify potential current and future threats and hazards <br />• Review and select applicable threats and hazards for malevolent acts, natural hazards, dependency <br />hazards, accidental hazards, and proximity threats to assess in the quantitative analysis. <br />• Identify significant threats and hazards applicable to each critical asset to be carried on in the quantitative <br />analysis [Threat -Asset Pairs (TAPs)]. <br />Deliverables: <br />1. Workshop PowerPoint slides and materials <br />2. Workshop summary of key highlights and decisions <br />3. TAP matrix for quantitative analysis in the RRA; Arcadis will quantitatively assess up to 250 TAPs in the <br />RRA for cost estimating purposes. <br />Task 2.4 — Site Visits <br />Three Arcadis Team will conduct a five-day consecutive onsite visit of selected mission -critical and representative <br />assets, physical and cyber related security measures, assess new and emerging hazards, and conduct staff and <br />www.arcadis cow <br />
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