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REV: 05-27-25 LF <br />•A comprehensive evaluation based on NIST, NERC–CIP, DHS–CISA, <br />and AWWA standards. <br />•Identifies gaps in cybersecurity for: <br />o IT/SCADA access controls <br />o Network architecture and firewall vulnerabilities <br />o Social engineering risks <br />o Wireless/mobile communication and SCADA–enterprise network <br />interactions. <br />This assessment will provide actionable insights into cybersecurity weaknesses, <br />offering mitigation strategies and prioritized recommendations to enhance the <br />City’s cybersecurity resilience. <br />•Utility Resilience Index (URI): Measure the reliability, redundancy, and <br />adaptability of critical utilities, such as power, water, and communication systems. <br />The Utility Resilience Index (URI), as part of the J100 Standard, will be used as a <br />decision–support tool to assess resilience based on operational and financial <br />indicators. <br />2.3 – Hold Review Meeting and Presentation <br />Consultant shall evaluate potential threats (natural, human-made, and cyber-related), <br />assess vulnerabilities, and determine the resilience of essential assets. The assessment <br />covers physical security, cybersecurity, and utility resilience, providing a comprehensive <br />understanding of risks. The assessment covers physical security, cybersecurity, and <br />utility resilience, providing a comprehensive understanding of risks. It incorporates <br />scenario-based analysis, stakeholder engagement, and compliance with industry <br />regulations. The final RRA delivers actionable recommendations to enhance <br />preparedness, response, and recovery capabilities, ensuring long-term operational <br />continuity and resilience. <br />Consultant shall conduct a review meeting to examine the draft RRA, ensuring alignment <br />with objectives and stakeholder and City’s expectations. During the meeting, Consultant <br />shall present an overview of the draft RRA. Participants will provide feedback, discuss <br />concerns, and suggest improvements. <br />2.4 – Address Review Comments <br />Consultant shall respond to comments, address questions and feedback, and make <br />necessary revisions to refine the final product. This iterative approach enhances <br />accuracy, clarity, and effectiveness, ensuring that all stakeholders and City’s input is <br />considered before final approval. <br />2.5 – Finalize RRA <br />Consultant shall develop a final RRA after incorporating City’s feedback, refining risk <br />evaluations, and validating resilience strategies. This document will provide a <br />comprehensive analysis of critical assets, potential threats, vulnerabilities, and mitigation <br />ATTY/AGR.2025.124/AARC Consultants, LLC(RRA and Update to ERP 2025) (Page 13 of 20)