CONSULTING | ASSESSMENTS
OT Security Gap Assessment
Prioritize actions based on IEC 62443
Systematically assess organizational, procedural and technical OT security
Identify security gaps and opportunities for improvement based on IEC 62443
Prioritize specific measures according to risk and the need for action
You would like
to understand where your OT security stands today and prioritize measures
effectively?
Request an OT Security Gap-Assessment
Production environments that have evolved over many years are being expanded with new systems, interfaces, remote access and digital processes. This increases the demands on technical safeguards – responsibilities and processes also need to keep pace.
Individual areas are often already well protected, but an overall picture of the level of OT security is missing. As a result, it remains unclear where significant gaps exist and which measures should be implemented first. The OT Security Gap Assessment provides precisely this transparency.
Based on IEC 62443, we systematically assess organizational, procedural and technical security measures in OT, highlight gaps and identify specific opportunities for improvement. The result is more than a checklist: it provides a sound basis for further security planning.
Do you know
where your OT security stands today?
SECURITY FACTORY | IDENTIFY | OT SECURITY GAP ASSESSMENT
A holistic
view of
OT security
The analysis examines organizational, procedural and technical security measures across key areas of IEC 62443.
Organization & Responsibilities
Roles, responsibilities and security processes
OT Components
Hardening, vulnerabilities, updates and safeguards
Event & Incident Management
Detection and structured handling of security incidents
Configuration Management
Controlled and traceable management of changes
Data Protection
Securing critical configurations and information
System Integrity & Availability
Protection against tampering and failures of critical systems
Network & Communication
Segmentation, communication paths and external access
Access Control
Management and control of user and system access
Process
OT Security Gap Assessment
Existing OT security measures are assessed based on IEC 62443, and specific recommendations for action are derived from the findings.
Scoping & Objective Setting
Assessment scope, relevant OT areas, objectives and points of contact
Analysis Preparation
Tailoring the IEC 62443-based analysis to the environment under review
Workshop & Gap Analysis
In an interview-based analysis, our OT security experts work with the relevant points of contact to examine existing organizational, procedural and technical security measures.
Evaluation & Reporting
The results are evaluated, and the identified gaps and opportunities for improvement are compiled in a structured final report.
Recommendations & Closing Discussion
Define specific next steps and priorities
From
identified gaps to specific measures
The result combines a clear picture of your OT security level with specific, practical recommendations for action. This enables you to plan the next steps with a clear focus and integrate them into an ongoing OT security program.
Clarity
for your OT security
Understand your OT security maturity
Gain transparency into the security of your OT processes, responsibilities and technical safeguards.
Identify gaps in your OT environment
Identify
missing or inadequate safeguards in your production environment.
Prioritize measures
Assess the need for action across your OT systems and
processes according to security relevance.
Develop your OT security with a clear focus
Establish a
sound basis for the next organizational and technical safeguards in your OT
environment.
Combining
technical visibility with security maturity
Designed to complement each other, our OT Visibility Scan and OT Security Gap Assessment combine technical visibility with an evaluation of existing safeguards – enabling well-founded priorities and targeted improvements to your OT security.
#1
OT Visibility Scan
Visibility into assets, network structures
and communication relationships
More on the OT Visibility Scan
#2
OT Security Gap Assessment
Assessment of existing safeguards and identification of organizational and technical action needs
The OT Visibility Scan provides a technical view of the actual IT/OT environment. The Gap Assessment complements this with an evaluation of organizational, procedural and technical security measures. Together, they provide a broader basis for the future OT security roadmap.
Where is the greatest need for action in your OT environment?
Gain
transparency into your current OT security level and receive specific
recommendations for your next steps.