Requirement

In addition to subcontrols in the ECC control 2-12-3, cybersecurity requirements for cybersecurity event logs and monitoring management in OT/ICS must include, at a minimum, the following:

Sub-Controls

2-11-1-1

Requirement: Cybersecurity event logs and audit trails must be activated for all OT/ICS assets.

2-11-1-2

Requirement: Failure attempts in accessing the organization's monitoring systems must be detected and logged.

2-11-1-3

Requirement: Continuous, in-depth cybersecurity log review and monitoring, covering all logs and audit trails must be conducted.

2-11-1-4

Requirement: Monitoring, detecting, and analyzing User Behaviors Analytics (UBA) must be performed.

2-11-1-5

Requirement: Upload or download activities of OT/ICS assets including Safety Instrumented Systems (SIS) must be detected.

2-11-1-6

Requirement: All remote access sessions must be monitored.

2-11-1-7

Requirement: Malicious events must be detected and analyzed.

2-11-1-8

Requirement: Logging and monitoring of new alerts when new or unauthorized devices are connected to the OT/ICS networks must be performed.

2-11-1-9

Requirement: OT/ICS Threat Intelligence must be used and incorporated to regularly tune and refresh alerts of Security Information and Event Management (SIEM) technologies.

2-11-1-10

Requirement: All access control points between the network security boundaries and external connections must be monitored.

References

  1. ECC – 2:2024 equivalent: 2-12-3

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