Standard
OT/ICS Security Standard
This standard establishes mandatory security requirements for Operational Technology (OT) environments operated by the organization, including Industrial Control Systems (ICS), Supervisory Control and Data Acquisition (SCADA), Distributed Control Systems (DCS), Programmable Logic Controllers (PLCs), Human-Machine Interfaces (HMIs), Building Management Systems (BMS), and Safety Instrumented Systems (SIS).
- Type
- Standard
- Version
- 1.0.10
- Date
- 2026-09-20
- Owner
- Chief Information Security Officer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Operations: Operational Technology
- Review frequency
- Annual and upon material change to IEC 62443, NIST SP 800-82, or sector-specific OT regulations
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- 1. Purpose
- 2. Scope
- 3. Governance and accountability
- 4. Definitions
- 5. Zone-and-conduit architecture
- 6. Security-level achievement
- 7. OT-specific access control
- 8. Network controls
- 9. Endpoint and host hardening
- 10. Monitoring, logging, and detection
- 11. Vendor and supplier requirements
- 12. Safety integration
- 13. Recovery
- 14. Audit and assurance
- 15. Framework alignment
Frameworks it maps to
- IEC 62443-1-1
- IEC 62443-2-1
- IEC 62443-2-4
- IEC 62443-3-2
- IEC 62443-3-3
- IEC 62443-4-1
- IEC 62443-4-2
- NIST SP 800-82 Rev. 3
- NIST SP 800-53 Rev. 5
- ISO/IEC 27001:2022
- ISO/IEC 27019:2024
- IEC 61511 / IEC 61508
- NERC CIP
- NIST SP 800-207
Related documents
- operations/
ot/ sourceREADME.md (opens in a new tab) - Operational Technology Security Overview Annexoperations
- Network Security and Segmentation Standardoperations
- Change Management and Configuration Control Procedureoperations
- Information Security Policysecurity
- Identity and Access Management Policysecurity
- Privileged Access Management Standardsecurity
- Logging and Monitoring Standardsecurity
- Security Incident Response Proceduresecurity
- Enterprise Risk Management Standardrisk
- Supplier Due Diligence Proceduresupply-chain
- Business Continuity and Disaster Recovery Standardresilience
- Energy and Utilities Sector Requirements Annexcompliance
- Logistics Sector GRC Requirements Annexcompliance
- Canonical Citations Registergovernance
- Glossary and Acronym Indexgovernance
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