35
Standards Certification Education & Training Publishing Conferences & Exhibits 1 Copyright © ISA ISA99 - Industrial Automation and Controls Systems Security Committee Summary and Activity Update August 2015 August 2015

ISA99 - Industrial Automation and Controls Systems Security

Embed Size (px)

DESCRIPTION

Purpose Introduce the ISA99 committee and the ISA-62443 series of standards on Industrial Automation and Control Systems Security. The purpose of this presentation is to provide a general introduction to the ISA99 committee on industrial automation and control system security and its work products. The intent is not to go into a great deal of detail, but merely to provide enough information to allow the reader to understand the scope and status of the committee’s efforts. A secondary and perhaps more selfish purpose is to elicit your questions and comments, as members of the ISA99 stakeholders community. August 2015 Copyright © ISA

Citation preview

Page 1: ISA99 - Industrial Automation and Controls Systems Security

StandardsCertificationEducation & TrainingPublishingConferences & Exhibits

1Copyright © ISA

ISA99 - Industrial Automation and Controls Systems Security

Committee Summary and Activity UpdateAugust 2015

August 2015

Page 2: ISA99 - Industrial Automation and Controls Systems Security

2Copyright © ISA

Purpose

• Introduce the ISA99 committee and the ISA-62443 series of standards on Industrial Automation and Control Systems Security.

August 2015

Page 3: ISA99 - Industrial Automation and Controls Systems Security

3Copyright © ISA

Topics

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

August 2015

Page 4: ISA99 - Industrial Automation and Controls Systems Security

Who we are

August 2015 4Copyright © ISA

Page 5: ISA99 - Industrial Automation and Controls Systems Security

5Copyright © ISA

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

August 2015

Page 6: ISA99 - Industrial Automation and Controls Systems Security

6Copyright © ISA

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”

August 2015

Page 7: ISA99 - Industrial Automation and Controls Systems Security

How we Work

August 2015 7Copyright © ISA

Page 8: ISA99 - Industrial Automation and Controls Systems Security

8Copyright © ISA

ISA99 and ISA/IEC 62443

• ISA/IEC 62443 is a Series of Standards• Being Developed by 3 Groups

– ISA99 ANSI/ISA-62443– IEC TC65/WG10 IEC 62443– ISO/IEC JTC1/SC27 ISO/IEC 2700x

August 2015

Page 9: ISA99 - Industrial Automation and Controls Systems Security

9Copyright © ISA

Other Partners for Related Topics

• Process Safety (ISA84, IEC TC65)• Wireless Communications (ISA100)• Certification (ISCI)• Information Sharing (ICSJWG)• Security Framework (NIST)• International Reach (IEC/ISO)• etc.

August 2015

IACSSecurity

Page 10: ISA99 - Industrial Automation and Controls Systems Security

The Basics

• General Concepts• Fundamental Concepts

August 2015 10Copyright © ISA

Page 11: ISA99 - Industrial Automation and Controls Systems Security

General Concepts

• Security Context• Security Objectives• Least Privilege• Defense in Depth• Threat-Risk Assessment• Policies and Procedures

Source: ISA-62443-1-1, 2nd Edition (Under development)

August 2015 11Copyright © ISA

Page 12: ISA99 - Industrial Automation and Controls Systems Security

12Copyright © ISA

Fundamental Concepts

• Security Life Cycle• Zones and Conduits• Security Levels• Foundational Requirements• Program Maturity• Safety and Security

August 2015

Source: ISA-62443-1-1, 2nd Edition (Under development)

Page 13: ISA99 - Industrial Automation and Controls Systems Security

Security Life Cycles

August 2015 13Copyright © ISA

Source: ISA-62443-1-1, 2nd Edition (Under development)

Page 14: ISA99 - Industrial Automation and Controls Systems Security

14Copyright © ISA

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

August 2015

Page 15: ISA99 - Industrial Automation and Controls Systems Security

15Copyright © ISA

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

August 2015

Page 16: ISA99 - Industrial Automation and Controls Systems Security

Example

August 2015 16Copyright © ISA

Page 17: ISA99 - Industrial Automation and Controls Systems Security

Security Levels

August 2015 17Copyright © ISA

Casual or Coincidental Violation

Intentional Violation Using Simple Means with Low Resources, Generic Skills & Low Motivation

Intentional Violation Using Sophisticated Means with Moderate Resources, IACS Specific Skills & Moderate

Motivation

Intentional Violation Using Sophisticated Means with Extended Resources, IACS Specific Skills & High

Motivation

Page 18: ISA99 - Industrial Automation and Controls Systems Security

18Copyright © ISA

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

August 2015

Page 19: ISA99 - Industrial Automation and Controls Systems Security

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

August 2015 Copyright © ISA 20

Page 20: ISA99 - Industrial Automation and Controls Systems Security

Safety and Security

• Safety is much of the “raison d’etre” for security– Presenting consequences

• Much to be learned from the Security community

• Collaboration– ISA99-ISA84 joint efforts– ISA Safety and Security Division

August 2015 20Copyright © ISA

Page 21: ISA99 - Industrial Automation and Controls Systems Security

21Copyright © ISA

Fundamental Concepts Status

Security Life Cycle Zones and Conduits→ Security Levels Foundational Requirements→ Program Maturity→ Safety and Security

August 2015

Page 22: ISA99 - Industrial Automation and Controls Systems Security

Work Products

August 2015 22Copyright © ISA

Page 23: ISA99 - Industrial Automation and Controls Systems Security

August 2015 23Copyright © ISA

The ISA-62443/IEC 62443 SeriesG

ener

alP

olic

ies

&

Pro

cedu

res

Sys

tem

Com

pone

nt

Concepts and models Master glossary ofterms and abbreviations

System security conformance metrics

IACS security life-cycle and use-cases

Requirements for an IACS security

management system

Implementation guidance for an IACS security management system

Patch management inthe IACS environment

Requirements for IACS solution suppliers

Security technologiesfor IACS

Security risk assessment and system design

System security requirements and

security levels

Product development requirements

Technical security requirements for IACS

components

ISA-62443-1-1 ISA-TR62443-1-2 ISA-62443-1-3 ISA-TR62443-1-4

ISA-62443-2-1 ISA-TR62443-2-2 ISA-TR62443-2-3 ISA-62443-2-4

ISA-TR62443-3-1 ISA-62443-3-2 ISA-62443-3-3

ISA-62443-4-1 ISA-62443-4-2

Sta

tus

Key

Published

Published (under review)

In development

Out for comment/vote

Planned

Page 24: ISA99 - Industrial Automation and Controls Systems Security

24Copyright © ISA

General Information

• ISA-62443-1-1– Concepts and Models

• ISA-TR62443-1-2– Master Glossary

• ISA-TR62443-1-3– Metrics

• ISA-TR62443-1-4– Lifecycle & Use Cases

August 2015

Page 25: ISA99 - Industrial Automation and Controls Systems Security

25Copyright © ISA

Policies and Procedures

• ISA-62443-2-1– Security Management System

• ISA-TR62443-2-2– Implementation Guidance

• ISA-TR62443-2-3– Patch Management

• ISA-62443-2-4– Requirements for Suppliers

August 2015

Page 26: ISA99 - Industrial Automation and Controls Systems Security

26Copyright © ISA

System Requirements

• ISA-62443-3-1– Security Technologies

• ISA-62443-3-2– Risk Assessment and Design

• ISA-62443-3-3– System Requirements

August 2015

Page 27: ISA99 - Industrial Automation and Controls Systems Security

27Copyright © ISA

Component Requirements

• ISA-62443-4-1– Product Development

• ISA-62443-4-2– Technical Component Security

August 2015

Page 28: ISA99 - Industrial Automation and Controls Systems Security

What is Happening

August 2015 28Copyright © ISA

Page 29: ISA99 - Industrial Automation and Controls Systems Security

29Copyright © ISA

Recent Developments

• ISA-TR62443-1-3– Formally assigned to a new WG12 for

development• ISA-TR62443-2-3

– Published in July 2015• IEC-62443-2-4

– Published by IEC– Proposed adoption by ISA

August 2015

Page 30: ISA99 - Industrial Automation and Controls Systems Security

30Copyright © ISA

Recent Developments

• ISA-TR62443-3-2– Submitted to committee for approval

• ISA-TR62443-4-1– Submitted to committee for comment

• ISA-TR62443-4-2– Submitted to committee for comment

August 2015

Page 31: ISA99 - Industrial Automation and Controls Systems Security

31Copyright © ISA

Current Areas of Attention

• Alignment of Management System with ISO 27001:2013

• Affirming of Fundamental Concepts• Detailed Requirements

– Component Technical – Product Development

• The relationship between security and safety

August 2015

Page 32: ISA99 - Industrial Automation and Controls Systems Security

32Copyright © ISA

Review

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

August 2015

Page 33: ISA99 - Industrial Automation and Controls Systems Security

Conclusion

August 2015 33Copyright © ISA

Page 34: ISA99 - Industrial Automation and Controls Systems Security

• ISA99 Wiki – http//isa99.isa.org• Twitter – @ISA99Chair• Committee Co-Chairs

– General: [email protected]– Eric Cosman [email protected]– Jim Gilsinn [email protected]

• ISA Staff Contact– Charley Robinson, [email protected]

Please provide contact information & area of expertise or interest

Questions, Comments, Contributions…

August 2015 34Copyright © ISA

Page 35: ISA99 - Industrial Automation and Controls Systems Security

Questions

August 2015 35Copyright © ISA