OT Security Program Review

Ensure your Operational Technology (OT) security strategy is closely aligned with your organization’s business objectives while effectively managing security risks. This alignment helps safeguard critical operations and supports overall organizational success in a rapidly evolving threat landscape.

Assess Your OT Security Maturity

Our Security Program Review (SPR) leverages the framework of your choice to establish a baseline for assessing the maturity of your OT security. We help evaluate your current security program, identify gaps, and build or enhance your strategy to align with your organization’s unique needs. Our SPR and GRC assessments provide clarity on:

  • Your current environment and security requirements
  • Your organizational risk tolerance and desired future state
  • Your alignment with the chosen security framework
  • A prioritized roadmap for advancing your security journey

Benefits of Undergoing a Security Program Review

An OT Governance, Risk, & Compliance (GRC) Assessment offers valuable insights into the maturity level of your current security program, your organizational risk tolerance, and helps shape your desired future state. Key benefits include:

  • A clear understanding of your current OT and ICS environment, requirements, risk tolerance, and future security goals
  • An assessment of your OT/ICS security program’s maturity and a roadmap to achieve the ideal level for your organization
  • Identification of security gaps based on missing controls or weaknesses in your environment
  • Guidance for selecting the right security technologies through an architecture review
  • Input for shaping goals and objectives for OT/ICS penetration testing
  • An actionable information security program roadmap, providing tailored recommendations based on your unique requirements

OT Framework Assessment

Our OT Framework Assessments are customized to meet the unique demands of integrated IT and OT environments. Our GRC experts will evaluate the implementation of your OT security controls and ensure alignment with relevant frameworks, including, but not limited to:

  • NIST Cybersecurity Framework (CSF)
  • CIS Controls
  • ISO 27001
  • FERC/NERC-CIP
  • NIST 800-82
  • ISA/IEC 62443
  • C2M2
  • CISA TSS

OT Security Program Maturity Assessments

Our OT Security Program Maturity Assessments are designed to provide you and your organization’s decision-makers with a clear understanding of your security posture. After conducting a comprehensive evaluation of your OT security program, we deliver a detailed analysis and report for key stakeholders, management, and C-level executives, highlighting program ratings and identifying areas for improvement.

Security Program Review Methodology & Deliverables

Our Governance, Risk, and Compliance (GRC) experts apply a proven methodology to evaluate your security posture and guide your organization forward. We work closely with you to understand your environment and goals, assess your maturity, evaluate risks, and provide a comprehensive report along with a strategic roadmap.

  • Discovery – Conduct a thorough review of relevant governance and technical documentation, and interview key stakeholders and subject matter experts.
  • Analysis – Assess your maturity level or perform a risk evaluation tailored to your specific environment.
  • Reporting – Deliver an actionable Security Program Report with a Strategic Roadmap, including an executive summary, current state of each control assessed, maturity levels, identified gaps, and actionable recommendations.