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 February 2018 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? February 2018 Copyright ISA, All Rights reserved 3
4 Who are we? February 2018 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 February 2018 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) Medical Device Security (MDISS) Certification (ISCI) Communications & Advocacy (Automation Federation) Security Framework (NIST) International Reach (IEC/ISO) IACS Security 9
10 The Basics General Concepts Fundamental Concepts Foundational Requirements 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 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 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 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 Example 16
17 Security Levels Protection against 17
18 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
19 Security and Safety Safety is much of the reason for security Presenting consequences Much to be learned from the safety community Collaboration ISA99-ISA84 joint effort IEC TC65 work group 20 ISA Safety and Security Division 19
20 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 20
21 Work Products 21
22 The ISA-62443/IEC Series 22
23 General Information Concepts and Models TR Master Glossary TR Security Compliance Metrics TR Lifecycle & Use Cases 23
24 Program Definition Security Management System TR Implementation Guidance TR Patch Management Requirements for Solution Suppliers 24
25 System Security Security Technologies Risk Assessment and System Design System Requirements and Security Levels 25
26 Component Security Product Development Requirements Technical Requirement for Components 26
27 What is Happening 27
28 Current Activity (2 nd Edition) Preparing a draft for comment Recently circulated as a draft for comment A proposed document, introducing the potential concept of Protection Levels Recently circulated as a draft for comment 28
29 Current Activity (2 nd Edition) Alignment with ISO 27001:2013 Recently circulated as a draft for comment Technical report published in July 2015 Under revision to elevate to a standard Published by IEC, adopted by ISA99 29
30 Current Activity Committee Draft for Vote (CDV) approved by ISA voting members IEC vote pending Approved by ISA and IEC Final standard pending Soon to be submitted as a Final Draft Standard to ISA and IEC 30
31 Review Who are we? How do we work? What are the basics? What are our work products? Where do things stand? 31
32 Conclusion 32
33 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 33
34 Questions 34
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