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Compliance FrameworksInternational

IEC 62443

Industrial Automation & Control Systems security: component inventory, supplier verification, integrity.

Industrial Automation & Control Systems security: component inventory, supplier verification, integrity.

RegionInternational
Country or scopeInternational
SectorEnergy
In your workspaceOn unless you switch it off in Compliance โ€บ Manage.

How Safeguard covers IEC 62443

  • Scan requirements: 6, all decided by a scan.
  • Controls: the scan requirements below, plus 19 controls from Safeguard's control catalog for IEC 62443.
  • Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
  • Policy templates: 25: 3 written for IEC 62443 and 22 from the standard set.

How each kind of coverage works, and what the readiness score counts: Compliance frameworks.

What a scan checks

Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).

RequirementWhat Safeguard checksDecided by
IEC62443-SR7.8 Control System Component InventoryThe control system must support reporting a current inventory of all its components (IEC 62443-3-3 SR 7.8)Scan
IEC62443-SR3.4 Software and Information IntegrityThe system must protect and allow verification of the integrity of software, which requires integrity hashes for deployed components (IEC 62443-3-3 SR 3.4)Scan
IEC62443-4-1-SM9 Security of Externally Provided ComponentsSecurity requirements must be applied to externally provided components, which presupposes knowing the supplier of each third-party component (IEC 62443-4-1 practice SM-9)Scan
IEC62443-4-1-SM10 Third-Party Component IdentificationCustom and third-party components used in the product must be identified and assessed, requiring unambiguous component identifiers (IEC 62443-4-1 practice SM-10)Scan
IEC62443-4-1-DM Security Defect ManagementSecurity-related issues in the product and its components must be received, tracked and remediated, which requires knowing the exact version of each component (IEC 62443-4-1 practice 6, Defect Management)Scan
IEC62443-4-1-DOC Development DocumentationSecure development requires documented, traceable artifacts describing the product composition, satisfied by an SBOM with document identity and creation metadata (IEC 62443-4-1 documentation requirements)Scan

More controls in the catalog

The framework's Controls tab lists its scan requirements and these controls from Safeguard's control catalog. Evidence them with automated tests, uploaded evidence, policies or an attestation.

ControlName
SR 1.1Human User Identification and Authentication
SR 1.2Software Process and Device Identification and Authentication
SR 1.7Strength of Password-Based Authentication
SR 1.13Access via Untrusted Networks
SR 2.1Authorisation Enforcement
SR 2.4Mobile Code
SR 2.8Auditable Events
SR 2.12Non-Repudiation
SR 3.1Communication Integrity
SR 3.3Security Functionality Verification
SR 3.9Protection of Audit Information
SR 4.1Information Confidentiality
SR 5.1Network Segmentation
SR 5.4Application Partitioning
SR 6.1Audit Log Accessibility
SR 6.2Continuous Monitoring
SR 7.1Denial of Service Protection
SR 7.6Network and Security Configuration Settings
SR 7.8Control System Component Inventory

Policy templates

Written for IEC 62443:

  • IACS Zone and Conduit Security Policy
  • IACS Patch Management and Vulnerability Policy
  • IACS Access Control and Authentication Policy

And 22 from the standard set, adapted to IEC 62443.

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