Technical methods and scope

Availability and Safety Shape the Assessment

OT networks carry physical processes with maintenance and recovery constraints that enterprise IT never faces. The assessment therefore starts with the process owners, the critical functions, the known fragile assets, the approved observation points, the excluded actions and the stop conditions, so the reachable paths are understood without importing a scan plan that could interrupt control traffic.

Architecture, Inventory and the Passive Baseline

Network diagrams, firewall rules, remote access records, switch data, asset inventories and configuration backups are compared with passive observations. The baseline identifies communicating assets, protocols, zones, unexpected routes and services that cross the boundary between IT and OT, and it records the blind spots: quiet devices, encrypted traffic and segments outside sensor visibility.

Asset records connect manufacturer, model, firmware, role, owner, location, zone, dependencies, backups and support status. Passive fingerprinting is treated as an indicator until it is reconciled with operator or device records.

Describe the plant and the constraints your operators set and the first call plans the work around them.

Segmentation, Identity and Remote Access

The assessment follows paths through firewalls, DMZ services, historians, jump hosts, vendor connections, dual homed workstations and shared identity infrastructure, covering least privilege, multifactor authentication, session approval and recording, credential ownership, file transfer, internet reachability and the lifecycle of temporary access.

Segmentation is judged by actual enforcement, including the routes that go around the firewall entirely. Operator approved checks can confirm selected paths without scanning controllers.

Controlled Validation and Consequence Based Findings

Active work is limited to approved targets and proof conditions, and controller or field device checks can stay passive or move to a laboratory, a replica or a maintenance window. Each finding identifies the access required, the affected asset, the evidence, the process consequence, the compensating controls and the recommended treatment.

Framework mapping can be added against NIST SP 800-82 Revision 3, ISA/IEC 62443 or NERC CIP, with each gap tied to the requirement and version your compliance lead names.

Send the sites, the control systems and the windows you can offer, and a senior assessor will propose the scope.

Deliverables and Retesting

Deliverables can include a current state architecture map, an asset and protocol inventory, a remote access register, boundary findings, a consequence ranked remediation plan and a retest record, with immediate containment, maintenance window work and longer term architecture changes kept apart so operations can act in the right order.

Maintenance window already on the calendar? Tell us the date on the first call and we will say which parts of this method fit inside it.