Operational Technology Cybersecurity Controls (OTCC – 1 : 2022) 2-1-1

Requirement

In addition to the controls in ECC subdomain 2-1, cybersecurity requirements for asset management in OT/ICS environment must include, at a minimum, the following:

Sub-Controls

2-1-1-1

Requirement: OT/ICS assets inventory must be developed in electronic format for all OT/ICS assets, and reviewed periodically.

2-1-1-2

Requirement: Automated solution to collect asset inventory information must be utilized.

2-1-1-3

Requirement: OT/ICS asset inventory must be stored securely.

2-1-1-4

Requirement: Asset owners for all OT/ICS assets must be identified and involved throughout the relevant asset inventory management lifecycle.

2-1-1-5

Requirement: Criticality rating for all assets must be assigned, documented, and approved by asset owners.

References

  1. ECC – 2:2024 equivalent: 2-1

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