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OT/ICS Security

15 controles en 5 temas, cada uno visto a través de las lentes de política, proceso y técnica.

Política

RCF-0427IR for ICSsin mapeos aúnIncident response procedures specific to operational technology environments are formally definedRCF-0421Network segmentation (ICS)sin mapeos aúnIndustrial control systems are formally required to be separated from corporate IT networksRCF-0418OT asset inventorysin mapeos aúnAll operational technology and industrial control system assets are formally required to be identified and recordedRCF-0424Patch/compensating controls (ICS)sin mapeos aúnA formal approach manages security vulnerabilities in OT systems where traditional patching is not possibleRCF-0430Safety alignmentsin mapeos aúnCybersecurity requirements are formally aligned with operational safety and physical process requirements

Proceso

RCF-0428IR for ICSsin mapeos aúnICS-specific incident response procedures are consistently followed when operational systems are affectedRCF-0422Network segmentation (ICS)sin mapeos aúnICS network boundaries are consistently maintained and cross-boundary traffic is strictly controlledRCF-0419OT asset inventorysin mapeos aúnOT and ICS assets are consistently inventoried and changes to the OT environment are trackedRCF-0425Patch/compensating controls (ICS)sin mapeos aúnOT vulnerabilities are consistently assessed and compensating controls are applied where patching is not feasibleRCF-0431Safety alignmentsin mapeos aúnSecurity decisions in OT environments consistently take into account the impact on operational safety

Técnica

RCF-0429IR for ICSsin mapeos aúnTechnical tools support safe detection and response to incidents in OT environments without disrupting operationsRCF-0423Network segmentation (ICS)sin mapeos aúnTechnical controls enforce network separation between ICS and IT environments through firewalls and unidirectional gatewaysRCF-0420OT asset inventorysin mapeos aúnTechnical tools passively discover and maintain an inventory of OT and ICS devices without disrupting operationsRCF-0426Patch/compensating controls (ICS)sin mapeos aúnTechnical compensating controls such as network monitoring and application whitelisting protect unpatched OT systemsRCF-0432Safety alignmentsin mapeos aúnTechnical security controls are designed and validated to avoid interfering with safety-critical operational processes
Pregúntale a Sekura: «¿Qué evidencia demuestra OT/ICS Security?»
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