Industrial Cyber Security | IACS Cybersecurity Assess Phase


ISA62443 - IACS Cybersecurity Assess Phase

A standardized approach for quantifying cybersecurity risks to an organization (vulnerabilities, threats, likelihoods and impacts) while tailoring mitigation countermeasures to meet an organizations risk tolerance level.

  1. Can you identify the worst case financial and HS&E consequences in the event availability, integrity, or confidentiality of your IACS is compromised?
  2. How do you determine the correct balance of countermeasures based upon specific IACS function?
  3. How do you tailor your risk mitigation, one size does not fit all?
  4. Are you overpaying for a blanket cybersecurity risk policy?

As per ISA62443, the organization SHALL perform a high-level cybersecurity risk assessment of the SuC (per ISA99.02.01:2009 Clause 4.2.3.1-4) to identify worst case unmitigated risk that the SuC presents to the organization.

Scope of Assessment Phase

  1. Define Assessment Scope
  2. Compile Scope components
  3. High-level Cyber Risk Assessment
  4. Allocation of IACS assets to Security Zones and Conduits
  5. ◊Deliverable – Cybersecurity Vulnerability assessment (CSVA)
    1. Scope and Purpose – Goals, Team and Plan
    2. System Vulnerability and Security Risks
      1. Port and vulnerability scans
      2. Attack Targets
      3. Staff Interviews
      4. Configuration reviews
      5. Component assessment
  6. Detailed Cyber security Risk assessment
    1. Identify Threats
    2. Identify Vulnerabilities
    3. Determine Consequences & Impact
    4. Determine Likelihood
    5. Calculate unmitigated cybersecurity risk
    6. Determine security level target
    7. Consider Existing countermeasures
    8. Re-evaluate likelihood and Impact
    9. Calculate residual cybersecurity risk
    10. Apply additional security countermeasures
  7. ◊Deliverable -Cybersecurity Requirements Specification (CRS)
    1. Scope and purpose of the system
      1. System architecture
      2. Definition of zones and conduits
      3. Network segmentation requirements
    2. Physical and environmental security requirements
    3. General cybersecurity requirements
      1. Access Control requirements
      2. Identification and authentication of users
      3. User roles and privileges
      4. User administration
      5. Confidentiality, Integrity and Availability requirements
      6. Detection and Monitoring reporting requirements
      7. Response time requirements
      8. OS hardening requirements
      9. Device hardening
    4. Zone and Conduit specific requirements
    5. Security level targets
    6. Applicable policies and procedures
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