Smart Grid and OT/ICS Cybersecurity Assessment Checklist
This smart grid and OT/ICS cybersecurity assessment checklist ensures compliance with NERC CIP-002 through CIP-013 reliability standards, IEC 62443 Industrial Automation Security, NIST SP 800-82 Rev 3 Guide to OT Security, and CISA Cross-Sector Cybersecurity Performance Goals. Designed for OT security engineers and utility cybersecurity managers.
- Industry: Telecommunications & IT
- Frequency: Semi-Annually
- Estimated Time: 60-90 minutes
- Role: OT Security Engineer / NERC CIP Compliance Manager
- Total Items: 12
- Compliance: NERC CIP-002 through CIP-013 Reliability Standards, IEC 62443 Industrial Automation and Control Systems Security, NIST SP 800-82 Rev 3 Guide to Operational Technology Security, CISA Cross-Sector Cybersecurity Performance Goals, NIST SP 800-207 Zero Trust Architecture for OT
OT Asset Inventory (NERC CIP-002)
Critical Cyber Asset identification and categorization.
- Bulk Electric System Cyber Assets (BCA) identified and categorized?
- OT/ICS asset inventory current (updated within last 90 days)?
- Electronic Access Control and Monitoring Systems (EACMS) identified?
- Physical Security Perimeters around high-impact BCS defined?
IT/OT Network Segmentation
Electronic Security Perimeter and air-gap/DMZ controls.
- Electronic Security Perimeter (ESP) defined with all access points documented?
- OT/IT DMZ separating control network from enterprise/business network?
- No direct internet connections from OT/ICS networks?
- Data diodes or next-gen firewall controlling all IT/OT traffic flows?
Remote Access Security (NERC CIP-005)
Encrypted, authenticated, and monitored remote access to OT.
- All remote access to OT encrypted and multi-factor authenticated?
- Vendor remote access managed with jump server and session recording?
- All remote OT sessions monitored and logged in real time?
- OT/ICS Security Assessment Notes
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Why Use This Smart Grid and OT/ICS Cybersecurity Assessment Checklist?
This smart grid and ot/ics cybersecurity assessment checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for ot security engineer / nerc cip compliance manager professionals, this checklist covers 12 critical inspection points across 3 sections. Recommended frequency: semi-annually.
Ensures compliance with NERC CIP-002 through CIP-013 Reliability Standards, IEC 62443 Industrial Automation and Control Systems Security, NIST SP 800-82 Rev 3 Guide to Operational Technology Security, CISA Cross-Sector Cybersecurity Performance Goals, NIST SP 800-207 Zero Trust Architecture for OT. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Smart Grid and OT/ICS Cybersecurity Assessment Checklist cover?
This checklist covers 12 inspection items across 3 sections: OT Asset Inventory (NERC CIP-002), IT/OT Network Segmentation, Remote Access Security (NERC CIP-005). It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed semi-annually. Each completion takes approximately 60-90 minutes.
Who should use this Smart Grid and OT/ICS Cybersecurity Assessment Checklist?
This checklist is designed for OT Security Engineer / NERC CIP Compliance Manager professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.