0297-62443-stratum-kit-Asset-owner
IEC 62443 Asset Owner Security Program Template Kit
Book
The IEC 62443 Asset Owner Security Program Stratum Kit provides a comprehensive, structured foundation for asset owners, plant operators, and industrial facilities to establish, document, and maintain an Industrial Automation and Control System (IACS) cybersecurity management system in compliance with IEC 62443-2-1, IEC 62443-2-4, and IEC 62443-3-3, IEC 62443-3-2.
Designed to accelerate audit readiness and streamline compliance workflows, this kit reduces the time and effort required to develop mature, audit-ready operational security processes.
- Understand the core organizational, operational, and technical security requirements of the IEC 62443 standard tailored specifically to Asset Owners.
- Establish a structured Cyber Security Management System (CSMS) governing plant operations, third-party supply chains, and system integrators.
- Implement structured risk assessment methodologies, zone and conduit segmentation, and incident handling workflows across operational technology (OT) environments.
This kit includes a full suite of customizable, professionally structured templates for policy, process, and operational documentation:
- Industrial Cybersecurity Policy
- Access and Password Management Policy and Procedure
- Change Management Policy and Procedure
- Incident Management Policy and Procedure
- Overall Security Policy
- Patch Management Policy and Procedure
- Physical and Environment Security Policy
- Risk Assessment Policy and Procedure
- System Database Backup Policy and Procedure
- Acceptable Encryption Policy
- Acceptable Use Policy
- Acquisition Assessment Policy
- Analog/ISDN Line Security Policy
- Anti-Virus Guidelines
- Automatically Forwarded Email Policy
- Bluetooth Baseline Requirements Policy
- Clean Desk Policy
- Communications Equipment Policy
- Data Breach Response Policy
- Database Credentials Policy
- Dial-In Access Policy
- Digital Signature Acceptance Policy
- Disaster Recovery Plan Policy
- DMZ Lab Security Policy
- Email Policy
- Internet Use Monitoring and Filtering Policy
- End-User Encryption Key Protection Policy
- Code of Ethics and Business Conduct
- Extranet and Third-Party Policy
- Information Logging Standard
- Internet DMZ Equipment Policy
- Internet Usage Policy
- Lab Antivirus Policy
- Lab Security Policy
- Mobile Device Encryption Policy
- Mobile Employee Endpoint Response Policy*
- Pandemic Response Planning Policy
- Password Construction Guidelines
- Password Protection Policy
- Personal Communication Devices Policy*
- Remote Access Policy
- Asset Owners & Plant Operators (Energy, Manufacturing, Oil & Gas, Automotive, Utilities) aiming to build an audit-ready CSMS.
- OT Cybersecurity Managers & CISOs responsible for OT governance and compliance.
- System Integrators & Service Providers seeking alignment with asset owner security expectations prior to third-party audits and certifications.
- Accelerated Compliance: Drastically reduces document creation time with structured, pre-formatted templates.
- Audit Readiness: Positions your facility and operations for formal third-party assessment and certification against IEC 62443 standards.
- Structured Governance: Clear RACI definitions, training frameworks, and operational security guidelines tailored to industrial automation and control systems (IACS).
- Delivery Method: A digital download link is emailed automatically following checkout.
- Licensing: The license covers single-site / single-entity use. Enterprise or multi-site licensing is available upon request.