Operational Technology Cybersecurity Controls (OTCC – 1 : 2022) Cybersecurity in Change Management
Ensures cybersecurity requirements are included in change management so change requests in the OT/ICS environment are implemented safely with due-diligence analysis and control.
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1-5-1
Cybersecurity requirements within the organization's OT/ICS change management must be defined, documented, and approved. The cybersecurity requirements must be a key part of the overall requirements of OT/ICS change management.
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1-5-2
Cybersecurity requirements within the organization's OT/ICS change management lifecycle must be implemented.
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1-5-3
In addition to the ECC controls 1-6-2 and 1-6-3, cybersecurity requirements in OT/ICS change management must include, at a minimum, the following:
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1-5-4
Cybersecurity requirements within the organization's OT/ICS change management requirements must be reviewed, and their implementation effectiveness is measured and evaluated periodically.
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