OT Security Assessment Tool

Industrial CyberSecurity Assessment World Class

Business Driven (5 Controls) ▶

Has your organisation documented its industrial cybersecurity measures in a way that clearly shows how it protects your business drivers, goals, attributes, and performance metrics? Critical

Has your organisation identified and documented all business processes, functions and interactions that impact OT systems? Critical

Does your organisation have a defined process in place to ensure that industrial cybersecurity initiatives are traceable and support your business drivers? High

Has your organisation identified and documented OT system assets and functions across Purdue Levels 1, 2, and 3, as well as their upstream interfaces, for the purpose of security design? High

Has your organisation defined and documented critical dependencies with external providers or suppliers to ensure the delivery of OT operations? Medium

Risk Based (5 Controls) ▶

Does your organisation apply cybersecurity controls uniformly across all systems, without considering specific risk factors or nuances associated with each individual system or subsystem across Purdue Levels 1, 2, 3 and upstream interfaces? Critical

Has your organisation performed detailed level risk assessments across all OT system assets and functions across Purdue Levels 1, 2, 3 and upstream interfaces? Critical

Is your organisation incorporating methodologies like the ICS Cyber Kill Chain, integrating real-world attacks and frameworks into its OT cybersecurity risk assessment process? High

Have all your OT systems and sub system components across the enterprise been assigned a Security Level Target? High

Is your organisation prioritising cybersecurity investments in high-risk system areas based on comprehensive risk assessments conducted across Purdue Levels 1, 2, 3, and upstream interfaces? Critical

Enterprise Wide (5 Controls) ▶

Are cross-functional teams regularly utilised to ensure decisions reflect a holistic view of the organisation OT security? High

Does your organisation leadership actively encourage employees to consider the broader impact of decisions beyond their immediate area of responsibility? High

Has your organisation developed an enterprise-wide OT security architecture target state model considering Purdue Levels 1, 2 and 3 and upstream interfaces that is risk based with detailed security zones and conduits? Critical

Has your organisation defined and implemented security management and administration zones that centralise all OT security related products and technologies? Critical

Has your organisation's IT and OT groups come together as a united cybersecurity team with strong communication channels, a clear business vision, shared goals and harmonisation? Critical

Methodical (5 Controls) ▶

Does your organisation actively work to develop teams with specialised expertise and application experience in industrial cybersecurity standards? High

Has your organisation established a detailed execution plan that considers an OT security zone by zone implementation approach? High

Has your organisation performed a business transformation readiness assessment as part of your OT security implementation method? Medium

Does your organisation regularly review all available industrial cyber security standards to gain new insights, highlights and integration benefits? High

Does your organisation collaborate with industry experts or institutions to stay updated on the latest industrial cybersecurity standards and best practices? High

OT Security Focused (5 Controls) ▶

Does your organisation focus on OT security, ensuring controls meet OT's unique needs rather than following an IT-centric approach? Critical

Does your organisation undertake thorough OT security assessments and audits at Purdue Levels 1, 2 and 3 and upstream interfaces adhering to specific industrial cyber security standards? Critical

Does your organisation consider the design and implementation of compensating security controls for your OT environment when faced with technical constraints or challenges? High

Does your organisation have a specific dedicated OT-SOC established? Critical

Does your organisation provide ongoing specific OT security awareness training to your staff? High

OT Security Compliant (5 Controls) ▶

Does your organisation prioritise a business-driven and risk-based approach in its OT security strategies before thinking of security compliance? Critical

Does your organisation demonstrate high levels of security compliance for OT systems at Purdue Levels 1, 2, and 3, as well as upstream interfaces, against industry standards and regulations such as AESCSF, NIST, SOCI, NIS, CAF, NESA? Critical

Has your organisation established an incident response plan specifically for OT security breaches? Critical

Does your organisation undertake specific industrial cyber security exercises to build cyber preparedness? High

Does your organisation have a dedicated OT-SOC team responsible for monitoring and responding to cyber security incidents on a 24/7 basis? Critical

📊 Assessment Results

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Industrial Cyber Security Assessment

Complete the world-class assessment checklist to generate your comprehensive OT security maturity report with detailed findings and strategic recommendations.

🏭 OT Security Assessment

Industrial CyberSecurity Assessment World Class

📊 Assessment Results

📊 Principle Scores

🚨 Key Findings & Recommendations

📄 Download Complete Assessment Report

Industrial Cyber Security Assessment

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