ISA99 - Industrial Automation and Controls Systems Security

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1 ISA99 - Industrial Automation and Controls Systems Security Committee Summary and Activity Update Standards Certification Education & Training Publishing Conferences & Exhibits September 2016 Copyright ISA, All Rights reserved 1

2 Purpose Introduce the ISA99 committee and the ISA/IEC series of standards on Industrial Automation and Control Systems Security. 2

3 Topics Who are we? How do we work? What are the basics? What are our work products? Where do things stand? September 2016 Copyright ISA, All Rights reserved 3

4 Who are we? September 2016 Copyright ISA, All Rights reserved 4

5 ISA99 Committee The International Society of Automation (ISA) Committee on Security for Industrial Automation & Control Systems (ISA99) 500+ members Representing companies across all sectors, including: Chemical Processing Petroleum Refining Food and Beverage Energy Pharmaceuticals Water Manufacturing September 2016 Copyright ISA, All Rights reserved 5

6 Our Scope industrial automation and control systems whose compromise could result in any or all of the following situations: endangerment of public or employee safety environmental protection loss of public confidence violation of regulatory requirements loss of proprietary or confidential information economic loss impact on entity, local, state, or national security 6

7 How Do We Work? 7

8 ISA99 and ISA/IEC ISA/IEC is a series of standards being developed by two groups: ISA99 ANSI/ISA IEC TC65/WG10 IEC In consultation with: ISO/IEC JTC1/SC27 ISO/IEC 2700x 8

9 Other Partners for Related Topics Process Safety (ISA84, IEC TC65) Wireless Communications (ISA100) Certification (ISCI) Communications & Advocacy (Automation Federation) Security Framework (NIST) International Reach (IEC/ISO) IACS Security 9

10 The Basics General Concepts Fundamental Concepts 10

11 General Concepts Security Context Security Objectives Least Privilege Defense in Depth Threat-Risk Assessment Policies and Procedures Supply Chain Security Source: ISA , 2 nd Edition (Under development) 11

12 Fundamental Concepts Security Life Cycles Zones and Conduits Security Levels Foundational Requirements Program Maturity Security and Safety Source: ISA , 2 nd Edition (Under development) 12

13 Related Life Cycles Security Documentation Security Guidelines Security Support Product Development Integration / Commissioning Operation & Maintenance Product Supplier System Integrator Asset Owner Requirements Based on VDI

14 Integrated Life Cycle High-Level Cyber Risk Assessment (ISA ) 1 Assess Phase Cyber Security Management System: Policies, Procedures, Training & Awareness (ISA ) Allocation of IACS Assets to Security Zones or Conduits (ISA ) 2 Detailed Cyber Risk Assessment (ISA ) 3 Cybersecurity Requirements Specification (ISA ) 4 Design and engineering of cybersecurity countermeasures 5 Installation, commissioning and validation of cybersecurity countermeasures ( ) 6 Design and development of other means of risk reduction Cybersecurity Maintenance, Monitoring and Management of Change 7 (ISA ) Develop & Implement Phase Maintain Phase Periodic Cybersecurity Audits (ISA ) Cyber Incident Response & Recovery (ISA ) 8 14

15 Zones and Conduits A network & system segmentation technique: Prevents the spread of an incident Provides a front-line set of defenses The basis for risk assessment in system design 15

16 System Segmentation A process to understand: How different systems interact Where information flows between systems What form that information takes What devices communicate How fast/often those devices communicate The security differences between system components Technology helps, but architecture is more important 16

17 Example 17

18 Security Levels Protection against 18

19 Foundational Requirements FR 1 Identification & authentication control FR 2 Use control FR 3 System integrity FR 4 Data confidentiality FR 5 Restricted data flow FR 6 Timely response to events FR 7 Resource availability 19

20 Program Maturity A means of assessing capability Similar in concept to Capability Maturity Models e.g., SEI-CMM An evolving concept in the standards Applicability to IACS-SMS 20

21 Security and Safety Safety is much of the reason for security Presenting consequences Much to be learned from the Security community Collaboration ISA99-ISA84 joint effort IEC TC65 work group 20 ISA Safety and Security Division 21

22 Work Products 22

23 The ISA-62443/IEC Series 23

24 General Information Concepts and Models TR Master Glossary TR Security Compliance Metrics TR Lifecycle & Use Cases 24

25 Policies and Procedures Security Management System TR Implementation Guidance TR Patch Management Requirements for Solution Suppliers 25

26 System Requirements Security Technologies Risk Assessment and System Design System Requirements and Security Levels 26

27 Component Requirements Product Development Requirements Technical Requirement for Components 27

28 What is Happening 28

29 Recent Developments TR Development suspended TR Published in July Published by IEC Proposed adoption by ISA 29

30 Recent Developments Under revision; CDV planned by EOY Approved by ISA and IEC Final standard pending 30

31 Current Areas of Activity (2 nd Edition) Draft for comment by EOY (2 nd Edition) Alignment with ISO 27001: Risk assessment & system design Detailed Requirements for product development Detailed Requirements for components 31

32 Review Who are we? How do we work? What are the basics? What are our work products? Where do things stand? 32

33 Conclusion 33

34 Questions, Comments, Contributions ISA99 Wiki: Committee Co-Chairs: Eric Cosman Jim Gilsinn Managing Director Joe Weiss ISA Staff Contact Eliana Brazda Please provide contact information & area of expertise or interest 34

35 Questions 35

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