Contents
What's in the package?
A curated set of documents covering the full scope of IEC 62443 — Word for your policies and procedures, Excel for your System Requirements self-assessment.
Word
25+ policies, procedures & registers
All in .docx, with a consistent structure, headings and placeholders. Replace [company], [site], [zone] and [owner] and you're off.
Excel
Self-assessment for SRs & FRs
Score per System Requirement from IEC 62443-3-3, automatic heatmap per Foundational Requirement, gap analysis and SL determination. One file to track your progress.
Policies (CSMS)
- OT Cyber Security Policy
- Acceptable Use Policy for IACS
- Network Segmentation & Zoning Policy
- Remote Access Policy (OT)
- Removable Media & Mobile Device Policy
- Third-party / Supplier Security Policy
Procedures
- Risk Assessment procedure (62443-3-2)
- Zone & Conduit definition procedure
- Patch & Vulnerability Management for OT
- Incident Response procedure (OT)
- Backup & Recovery procedure (IACS)
- Change Management for IACS
- Internal Audit procedure
- Management Review procedure
Registers & overviews
- IACS Asset Inventory
- Zone & Conduit Register
- OT Risk Register
- Roles & Responsibilities (RACI)
- Training & Awareness register (OT)
- Document Control register
Stakeholder templates
- Statement of Applicability (SRs & FRs)
- Scope statement CSMS
- Security Level Target (SL-T) determination
- Communication plan
- Awareness one-pager for operators
Ready to start using these documents?
One-time €199 — instantly downloadable.