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OT Security Checklist

This is a checlist to assess your overall OT Security posture and where you are across People, Process, and Technology. Pick the option that best reflects what stage you are for each question or statement.

Step 1: People
10 questions left
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Defined OT security roles and responsibilities
Maps to: 62443-2-1: 4.3.2.4
Cross functional leadership support and sponsorship for OT security
Maps to: 62443-2-1: 4.3.2.2
Regular OT security awareness training performed
Maps to: 62443-2-1: 4.3.2.10
Engineering staff trained on secure operations
Maps to: 62443-2-1: 4.3.2.10
Incident response roles assigned, communicated and practised/tested
Maps to: 62443-2-1: 4.3.4.3
Competency framework for OT security skills in place
Maps to: 62443-2-1: 4.3.2.10
Continuous OT security development for site personel
Maps to: 62443-2-1: 4.3.2.10
Onboarding/offboarding process includes OT access controls
Maps to: 62443-2-1: 4.3.3.4
Third-party/vendor personnel receive OT security induction
Maps to: 62443-2-1: 4.3.2.10, 62443-2-4
Cross-functional collaboration between IT, OT, and safety teams
Maps to: 62443-2-1: 4.3.2.4
Please answer all questions to continue
Get your results

Once you have completed all 3 steps (People, Process and Technology), enter your details to see your maturity score, priorities, and IEC 62443 alignment.

You have 30 questions left to answer.