ISA 62443 IC33 - All questions and verified
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Terms in this set (188)
What is the purpose of To determine the existing vulnerabilities of the
assigning a Target system.
Security Level (SL-T)
during the Assess phase
of ICS security
implementation?
What happens during the Countermeasures are implemented to meet the
Develop & Implement Target Security Level (SL-T).
phase of ICS security
implementation?
What is the primary goal To ensure the Achieved Security Level (SL-A) is
of the Maintain phase in equal to or better than the Target Security Level (SL-
ICS security T).*
implementation?
What is phase 1 of the Assess
IACS Cybersecurity Life
Cycle?
What is phase 2 of the Develop & Implement
IACS Cybersecurity Life
Cycle?
What is phase 3 of the Maintain phase
IACS Cybersecurity Life
Cycle?
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What is step 1 of the IACS High-Level Cyber Risk Assessment
Cybersecurity Life Cycle
(Assess Phase)?
What is step 2 of the Allocation of IACS Assets to Security Zones or
IACS Cybersecurity Life Conduits
Cycle (Assess Phase)?
What is step 3 of the Detail Cyber Risk Assessment
IACS Cybersecurity Life
Cycle (Assess Phase)?
What is step 4 of the Cybersecurity Requirements Specification
IACS Cybersecurity Life
Cycle (Develop &
Implement Phase)?
What is step 5 of the Design and engineering of Cybersecurity
IACS Cybersecurity Life countermeasures
Cycle (Develop &
Implement Phase)?
What is step 6 of the Installation, commissioning and validation of
IACS Cybersecurity Life Cybersecurity countermeasures
Cycle (Develop &
Implement Phase)?
What is step 7 of the Cybersecurity Maintenance, Monitoring and
IACS Cybersecurity Life Management of Change
Cycle (Maintain)?
What is step 8 of the Cyber Incident Response & Recovery
IACS Cybersecurity Life
Cycle (Maintain)?
What are the continuous Cybersecurity Management System: Policies,
processes activities of Procedures, Training & Awareness, Periodic
the IACS Cybersecurity Cybersecurity Audits
Life Cycle?
What must be done Create a Project Plan
before an assessment ID Steps of the Project to perform the assessment
can be started? ID the System Under Assessment
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The system or systems within an Industrial
System Under Automation and Control System environment that
Consideration (SUC) are being evaluated or designed for security
enhancements.
System Under The system that is being evaluated for compliance
Assessment (SUA) with standards.
Goals of the Assessment
IACS asset inventory
Understanding of the IACS
What are some required Regulations, requirements, and governance of
information gathering relevance (Government, Industry, Company)
items before the Architecture diagrams
assessment can begin? Configuration Files
Known vulnerabilities
Define roles and responsibilities
Establish training requirements
System Architecture Depiction of system components, their connectivity,
Diagrams and physical locations.
A diagram that provides a visual representation of
the physical components within a system and their
Physical System interconnections. It focuses on hardware elements
Architecture Diagram such as servers, network devices, control systems,
and terminals, showing how these components are
arranged and connected.
A diagram that describes the functions of a system
and their relationships without focusing on physical
Functional System details. It presents a logical view of the system,
Architecture Diagram emphasizing software elements, data flows, and
interactions between different functions or modules
within the system.
(True/False) IACS True
functionality should be
graphically represented
on at least one IACS
Architecture drawing
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The physical process — This level defines the
ISA-95 Functional Layer
physical processes showing data flowing from
Level 0
sensors and actuators into the control level.
Intelligent devices — Devices in this level sense and
manipule the physical processes. Process, sensors,
ISA-95 Functional Layer analyzers, actuators and related instrumentation.
Level 1 This layer shows how PLCs receive field device data,
process it, and then send commands back to the
field devices.
Control systems — Supervising, monitoring and
controlling the physical processes. Real-time
controls and software; DCS, human-machine
ISA-95 Functional Layer interface (HMI); supervisory and data acquisition
Level 2 (SCADA) software. This level represents how the
control systems manage PLCs, how operator
commands are processed, and how alarm
conditions are handled.
Manufacturing operations systems — Managing
production workflow to produce the desired
products. Batch management; manufacturing
ISA-95 Functional Layer execution/operations management systems
Level 3 (MES/MOMS); laboratory, maintenance and plant
performance management systems; data historians
and related middleware. Time frame: shifts, hours,
minutes, seconds.
Business logistics systems — Managing the business-
related activities of the manufacturing operation.
ERP is the primary system; establishes the basic
plant production schedule, material use, shipping
ISA-95 Functional Layer
and inventory levels. Time frame: months, weeks,
Level 4
days, shifts. This level shows how enterprise systems
deal with production planning and overall business
logistics, and how this information is sent down to
lower levels.
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