Establish OT security and safety authority
On critical path
Demo data. Any changes do not save and are reset on refresh.
OT/ICS Security Improvement
- Organization
- Demo
- Unit
- Not attached
- Site
- Not attached
Kanban
Planned
20
Define the system under consideration
On critical path
Waiting onOT-P1-M01
Map critical physical functions and consequences
Waiting onOT-P1-M02
Approve the OT risk and acceptance method
Waiting onOT-P1-M03
Establish the authoritative OT inventory
On critical path
Waiting onOT-P1-M02
Partition the system into zones and conduits
On critical path
Waiting onOT-P2-M01
Approve target security levels and requirements
On critical path
Waiting onOT-P1-M04, OT-P2-M02
Govern OT identity and remote access
Waiting onOT-P1-M02
Set service-provider security profiles
Waiting onOT-P3-M01
Approve legacy and maintenance constraints
On critical path
Waiting onOT-P2-M03, OT-P3-M02
Implement zone and conduit security requirements
On critical path
Waiting onOT-P2-M03, OT-P3-M03
Control secure change and vulnerability treatment
On critical path
Waiting onOT-P4-M01
Operate OT monitoring and detection
Waiting onOT-P4-M01
Prepare trusted OT restoration assets
On critical path
Waiting onOT-P4-M02, OT-P4-M03
Prepare OT incident response
Waiting onOT-P3-M03, OT-P4-M03
Approve degraded operation and safe-state strategies
On critical path
Waiting onOT-P1-M03, OT-P4-M04, OT-P5-M01
Demonstrate restoration and safety acceptance
On critical path
Waiting onOT-P4-M04, OT-P5-M02
Exercise cyber-physical response and recovery
On critical path
Waiting onOT-P5-M03
Close corrective actions and residual risk
On critical path
Waiting onOT-P6-M01
Approve operation and periodic review
On critical path
Waiting onOT-P6-M02
In progress
0
Blocked
0
Complete
0
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