OT-P1Define operating context and authority0 of 4 milestones complete
OT/ICS Security Improvement
List
Review milestones in a sortable hierarchy
HealthLeadPlanned finishActions
- HealthOn trackStatusIn progressLeadOT security program ownerPlanned finishForecast finish
- HealthOn trackStatusIn progressLeadAsset-owner executivePlanned finishForecast finishOT-P1-M01Establish OT security and safety authority
- HealthOn trackStatusPlannedLeadControl system architectPlanned finishForecast finishOT-P1-M02Define the system under consideration
- HealthOn trackStatusPlannedLeadFunctional-safety authorityPlanned finishForecast finishOT-P1-M03Map critical physical functions and consequences
- HealthOn trackStatusPlannedLeadAsset-owner risk authorityPlanned finishForecast finishOT-P1-M04Approve the OT risk and acceptance method
- HealthOn trackStatusPlannedLeadControl system architectPlanned finishForecast finishOT-P2Establish OT inventory and architecture0 of 3 milestones complete
- HealthOn trackStatusPlannedLeadOT asset ownerPlanned finishForecast finishOT-P2-M01Establish the authoritative OT inventory
- HealthOn trackStatusPlannedLeadControl system architectPlanned finishForecast finishOT-P2-M02Partition the system into zones and conduits
- HealthOn trackStatusPlannedLeadOT security architectPlanned finishForecast finishOT-P2-M03Approve target security levels and requirements
- HealthOn trackStatusPlannedLeadOT operations managerPlanned finishForecast finishOT-P3Govern access and supplier operations0 of 3 milestones complete
- HealthOn trackStatusPlannedLeadOT access ownerPlanned finishForecast finishOT-P3-M01Govern OT identity and remote access
- HealthOn trackStatusPlannedLeadSupplier assurance ownerPlanned finishForecast finishOT-P3-M02Set service-provider security profiles
- HealthOn trackStatusPlannedLeadOT operations managerPlanned finishForecast finishOT-P3-M03Approve legacy and maintenance constraints
- HealthOn trackStatusPlannedLeadOT security engineerPlanned finishForecast finishOT-P4Protect and monitor OT safely0 of 4 milestones complete
- HealthOn trackStatusPlannedLeadOT security engineerPlanned finishForecast finishOT-P4-M01Implement zone and conduit security requirements
- HealthOn trackStatusPlannedLeadOT change and vulnerability ownerPlanned finishForecast finishOT-P4-M02Control secure change and vulnerability treatment
- HealthOn trackStatusPlannedLeadOT detection ownerPlanned finishForecast finishOT-P4-M03Operate OT monitoring and detection
- HealthOn trackStatusPlannedLeadOT recovery engineerPlanned finishForecast finishOT-P4-M04Prepare trusted OT restoration assets
- HealthOn trackStatusPlannedLeadOT incident and recovery leadPlanned finishForecast finishOT-P5Respond and recover safely0 of 3 milestones complete
- HealthOn trackStatusPlannedLeadOT incident leadPlanned finishForecast finishOT-P5-M01Prepare OT incident response
- HealthOn trackStatusPlannedLeadFunctional-safety authorityPlanned finishForecast finishOT-P5-M02Approve degraded operation and safe-state strategies
- HealthOn trackStatusPlannedLeadOT recovery leadPlanned finishForecast finishOT-P5-M03Demonstrate restoration and safety acceptance
- HealthOn trackStatusPlannedLeadAsset-owner acceptance authorityPlanned finishForecast finishOT-P6Exercise and accept operation0 of 3 milestones complete
- HealthOn trackStatusPlannedLeadOT exercise leadPlanned finishForecast finishOT-P6-M01Exercise cyber-physical response and recovery
- HealthOn trackStatusPlannedLeadOT security program ownerPlanned finishForecast finishOT-P6-M02Close corrective actions and residual risk
- HealthOn trackStatusPlannedLeadAsset-owner acceptance authorityPlanned finishForecast finishOT-P6-M03Approve operation and periodic review
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