Operational Technology Cybersecurity Controls (OTCC – 1 : 2022) 2-9-1

Requirement

In addition to subcontrols in the ECC control 2-10-3, cybersecurity requirements for vulnerability management in OT/ICS must cover, at a minimum, the following:

Sub-Controls

2-9-1-1

Requirement: Scope and activities of vulnerability assessments must be defined for OT/ICS environment as part of organization's formal vulnerability management while ensuring limited or no impact on the production environment.

2-9-1-2

Requirement: With reference to the ECC subcontrol 2-10-3-3, remediation of newly discovered critical vulnerabilities presenting significant risks to the OT/ICS environment must be performed in a timely manner.

2-9-1-3

Requirement: With reference to the ECC subcontrol 2-10-3-1, vulnerability assessment for OT/ICS systems must be conducted periodically. [L1: 3 Months | L2: 6 Months | L3: 12 Months]

References

  1. ECC – 2:2024 equivalent: 2-10-3

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