Operational Technology Cybersecurity Controls (OTCC – 1 : 2022) 2-5-1

Requirement

In addition to subcontrols in the ECC control 2-6-3, cybersecurity requirements for mobile device security in OT/ICS must cover, at a minimum, the following:

Sub-Controls

2-5-1-1

Requirement: Usage of mobile devices for OT/ICS must be restricted unless specifically required. A cybersecurity risk assessment must be conducted where risks must be defined and managed. A management approval must be granted by respective cybersecurity function for a defined period of time only in alignment with organization's formal access management mechanisms.

2-5-1-2

Requirement: Mobile devices must only be used for their intended purposes and in compliance with cybersecurity requirements of its respective zones prior to being connected to OT/ICS environment, and are hardened and updated with the latest security patches and scanned against malware and APT.

2-5-1-3

Requirement: Limited and approved list of mobile devices must be defined while ensuring that only these mobile devices can be connected to OT/ICS environment.

2-5-1-4

Requirement: Centralized management of mobile devices must be deployed.

2-5-1-5

Requirement: Encryptions mechanisms must be used for mobile devices authorized to access the OT/ICS assets.

References

  1. ECC – 2:2024 equivalent: 2-6-3

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