CIP Cyber Security Implementation
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1 CIP Cyber Security Implementation Electronic Access Controls and Cyber Security Incident Response Joe Peterson, Substation Cyber Lead ALLETE/Minnesota Power MRO CIP Low Impact Workshop March 1, 2017 Midwest Reliability Organization Standards Committee
2 NOTICE The MRO Standards Committee is an industry stakeholder committee that includes subject matter experts from MRO member organizations in various technical areas. Any materials, guidance, and views from stakeholder committees are meant to be helpful to industry participants, but should not be considered approved or endorsed by MRO staff or its board of directors unless specified. MRO Standards Committee 2
3 Topics Electronic Security Controls Dial-Up Connectivity Routable Connectivity (LERC) Considerations Examples #1 - Low Impact Only with Dial-Up #2 - Low Impact Only with LERC #3 - Low Impact Only with Local LEAP #4 - Mixed Impact Rating Levels Incident Response Plan MRO Standards Committee 3
4 Electronic Security Controls Dial-up Authentication can be per Cyber Asset or per System/Site End Device Authentication Call Filtering Features in the Modems Authentication Dial-Back Switching Modem Power via SCADA Dial-up Security Device/ Bump in the Wire MRO Standards Committee 4
5 Electronic Security Controls Routable (LERC) Controls can be per Cyber Asset or per System/Facility (Site) Air Gap Data Diodes Proxy Devices Router with Access Control Lists (ACL) Firewall (Centralized or Local) MRO Standards Committee 5
6 Electronic Security Controls Considerations Device/System Inventory is not Required, but Might be Useful Change Management Process is not Required, but Might be Useful Controls Should Consider Appropriate Risks/Threats Layers of Security Balance Cost, Complexity, and Security MRO Standards Committee 6
7 Example #1 Low Impact BCS Dial-up All BES CS
8 Example #1 Low Impact BCS Dial-up (Physical)
9 Example #1 Low Impact BCS Dial-up (Logical)
10 Example 1 Details Low Impact BCS Dial-up Electronic Security Controls Identified Low Impact Devices with External Connectivity (Routable or Dial-up) Enforced Authentication on Meters and Modem Evidence Network Diagram Dial-up Connectivity Diagram Modem Configuration with Details Configuration Change Management (Meters and Modems) MRO Standards Committee 10
11 Example #2 Low Impact w/ Routable All BES CS
12 Example #2 Low Impact w/ Routable (Physical)
13 Example #2 Low Impact w/ Routable (Logical)
14 Example 2 Details Non-BES CS Approach Electronic Security Controls Determined Network VLANs with Potential BCS Router Leverages Centralized Firewall For BCS VLAN, Traffic is Deny by Default Evidence Network Diagram Switch Configuration with Details Router Configuration with Details Firewall Configuration with Justification for Allows Configuration Change Management (Switch, Router, Firewall) MRO Standards Committee 14
15 Example #3 Low Impact Local LEAP BES CS BES CS
16 Example #3 Low Impact Local LEAP (Physical)
17 Example #3 Low Impact Local LEAP (Logical)
18 Example 3 Details Low Impact Local LEAP Electronic Security Controls Physically Isolate Corporate Network/Devices from Potential BCS Install Dedicated BCS Switch and LEAP (Firewall) at Facility For BCS LERC, Traffic is Deny by Default Evidence Network Diagram LEAP Configuration with Justification for Allows Configuration Change Management (LEAP) MRO Standards Committee 18
19 All BES CS Example #4 High Watermark
20 Example #4 High Watermark (Physical)
21 Example #4 High Watermark (Logical)
22 Example 4 Details High Watermark Electronic Security Controls Inventoried Low Impact Devices Identified as both Low Impact BCA and Medium Impact PCA where Applicable Operationally Treating the Devices the Same Evidence Cyber Asset/System Inventory List Network Diagram Firewall Configuration with Justification for Allows Configuration Change Management (All Devices) MRO Standards Committee 22
23 Incident Response Plan Complexity Simple Versus Detailed Approaches Existing Corporate Plan Existing NERC CIP Plan Stand-Alone Low Impact Plan Plan Per Facility Type or Individual Location Consider your Access Controls/Sensors/Logs/Etc. Balance Implementation Cost with Ability to Respond to Events Evidence Plan with Version History Evidence of Executing the Plan Evidence of Testing the Plan MRO Standards Committee 23
24 MRO Standards Committee 24
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