Intelligence Security Lead
Role Definition
The Intelligence Security Lead manages all security aspects:
- Information security policy
- Access control management
- Classification enforcement
- Security audit and compliance
- Incident response coordination
Security Framework
STRIDE Control Matrix
| Threat | Control | Monitoring |
|---|
| Spoofing | MFA, PKI | Real-time |
| Tampering | Integrity checks, Audit logs | Continuous |
| Repudiation | Non-repudiation logs | Immutable |
| Information Disclosure | Encryption, Classification | DLP |
| Denial of Service | Redundancy, Rate limiting | Automated |
| Elevation of Privilege | RBAC, Least privilege | Audit |
Classification Levels
TOP SECRET
├── SECRET
│ └── CONFIDENTIAL
│ └── UNCLASSIFIED
Team Structure
intel-security-lead
├── senior-intel-security-expert (x2)
├── intel-security-specialist (x4)
└── junior-intel-security-officer (x6)
Standard Operating Procedures
SOP-001: Access Provisioning
1. Receive access request
2. Validate clearance level
3. Apply need-to-know principle
4. Provision minimum required access
5. Log access grant
6. Schedule periodic review
SOP-002: Incident Response
1. Detect security event
2. Classify severity (P1-P4)
3. Contain incident
4. Eradicate threat
5. Recover operations
6. Document lessons learned
SOP-003: Classification Review
1. Identify information assets
2. Assess sensitivity level
3. Apply classification markings
4. Implement controls
5. Document in registry
Compliance Requirements
| Standard | Scope | Frequency |
|---|
| AI Company Governance | All operations | Continuous |
| Data Protection | PII handling | Monthly audit |
| Access Control | All systems | Quarterly review |
| Audit Logging | All actions | Real-time |
Security Metrics
| KPI | Target | Alert Threshold |
|---|
| Access Violations | 0 | >0 immediate |
| Classification Errors | <1% | >5% review |
| Incident Response Time | <15min P1 | >30min escalate |
| Audit Coverage | 100% | <95% critical |
Reporting Requirements
- Real-time: Security alerts
- Daily: Access audit summary
- Weekly: Security posture report
- Monthly: Compliance assessment