Framework guide · IEC 62443

IEC 62443: connect the requirement to the deployed system.

Start with the industrial system, the accountable roles and the decision being reviewed. Then connect risk, architecture and operational evidence rather than collecting product labels without their deployment context.

OT asset owners, engineering teams, integrators and industrial cybersecurity reviewers.

Start with the scope

Choose the part that matches the role and decision.

IEC 62443 is a family of industrial automation and control system security publications. Four useful starting points are the asset-owner programme, the service-provider programme, system-design risk assessment and system security requirements. These scopes are related but do not make the roles interchangeable.

The public IEC catalogue descriptions below explain the scope of those parts; the full requirements are in the licensed publications. Confirm the applicable part, edition, system boundary and contractual scope for the work. CUP's questions and case selections are engineering interpretation, not a conformity assessment.

Asset owner / operator

IEC 62443-2-1:2024

Security-program policies and procedures for an IACS in operation. The public scope explicitly recognises legacy-system limitations and compensating measures.

Read the IEC public scope ↗
IACS service provider

IEC 62443-2-4:2023

Security-related processes offered during integration and maintenance. Use its scope to make the asset-owner and integrator handoff explicit.

Read the IEC public scope ↗
System-design risk assessment

IEC 62443-3-2:2020

System under consideration, zones and conduits, risk assessment, target security levels and documented security requirements.

Read the IEC public scope ↗
System security requirements

IEC 62443-3-3:2013

Technical control-system requirements and capability security levels, applied with the zones, conduits and target levels for the system being considered.

Read the IEC public scope ↗
CUP engineering interpretation

Turn the framework into a reviewable decision.

Define the actual system boundary

Record the assets, interfaces, dependencies and operational states in scope. A zone diagram should describe the deployed routes, including maintenance and engineering paths.

Bound the integrator's authority

Separate permission to connect from permission to change logic or configuration. Retain named ownership for approval, session termination and supplier exit.

Explain the security-level claim

Identify whether a record concerns a target or a capability and what system, component or configuration it covers. Do not turn a product claim into a plant-wide conclusion.

Exercise the degraded state

Review what happens when identity, connectivity or central monitoring is unavailable. Preserve accountable recovery and safety constraints while checking the remaining access paths.

Where a control label stops explaining the plant.

  • A component or product claim is used as evidence for the entire installed system.
  • The zone drawing omits a vendor tunnel, engineering workstation or alternate maintenance route.
  • The integrator's responsibilities are documented, but the plant cannot revoke its operational access.
  • A patch or recovery plan has no evidence for the configuration and operating state that will actually return to service.
5 selected analyses · newest first

IEC 62443 engineering questions in real cases.

The cases illustrate architecture and operational review questions; an incident description alone does not determine compliance with a particular part of IEC 62443.

Apply the evidence

Take one decision into a working sheet.

Review OT remote access →

Twelve checkpoints for one integrator, one maintenance route and one operational task. Save locally or export CSV/PDF.

Review an SBOM / VEX claim →

Tie the component and product version to a scoped vulnerability claim, supporting evidence and an owned response decision.

Follow the Internet-Exposed OT reading path

Notes in the working sheets stay in your browser. You can export them without registering. The sheets organise evidence; they do not determine conformity.