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Energy & Power Upsell Stack with Controls
Energy and Power sector security controls aligned with industry standards and best practices to safeguard critical infrastructure and ensure operational resilience.
| # | Energy & Power Security Control Area | Control Description | CERT-In | DPDP | NCIIPC | CEA Cyber Regs | ISA/IEC 62443 | NIST 800-82 | Technology | Typical Tools / Capabilities |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | OT Asset Discovery | Identify IEDs, RTUs, PLCs, relays | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT Discovery | Passive asset discovery |
| 2 | IT–OT Asset Inventory | Unified IT + OT visibility | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | CMDB / Inventory | IT + OT CMDB |
| 3 | OT Network Segmentation | Substation zone & conduit enforcement | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Network Segmentation | VLANs, firewalls |
| 4 | Purdue Model Alignment | L0–L5 grid architecture enforcement | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Architecture Framework | Purdue model |
| 5 | Industrial Firewalling | IEC-61850 / DNP3 aware firewalls | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT Firewall | DPI for power protocols |
| 6 | Data Diode (Unidirectional Gateway) | One-way OT → IT data flow; blocks remote commands | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Data Diode | Terrafence (unidirectional gateway) |
| 7 | Secure Remote Access | Operator / OEM remote access | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT ZTNA | MFA + session control |
| 8 | Identity & Access Control (OT) | Role-based access to substations | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | IAM / PAM | RBAC, least privilege |
| 9 | Privileged Access Mgmt | Control grid admin access | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | PAM | Session recording |
| 10 | Configuration & Change Mgmt (OT) | Detect relay / logic changes | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Change Detection | Baseline monitoring |
| 11 | OT Network Monitoring | Monitor east-west grid traffic | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT NDR | Passive monitoring |
| 12 | Process Anomaly Detection | Detect unsafe grid behavior | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Behaviour Analytics | Grid/process anomaly |
| 13 | Protection System Security | Protect relays & protection logic | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Safety Monitoring | Relay/SIS integrity |
| 14 | Malware Detection (OT-Safe) | Detect malware without disruption | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | ✅ | OT Malware Detection | Passive inspection |
| 15 | Vulnerability Visibility (OT) | Known CVEs (no active scans) | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT VA | CVE mapping |
| 16 | Patch Risk Assessment | Patch impact on grid stability | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | Patch Governance | Risk-based patching |
| 17 | Incident Detection (OT) | Grid-specific incident detection | ✅ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT SOC | OT-aware detections |
| 18 | Incident Response Playbooks | Blackout-safe IR procedures | ✅ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT IR | Safety-first playbooks |
| 19 | Forensics Readiness | Evidence without substation downtime | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | ⬜ | OT Forensics | Log & memory capture |
| 20 | Ransomware Grid Resilience | Prevent cascading outages | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | ✅ | Resilience Controls | Segmentation + backups |
| 21 | Backup & Recovery (OT) | Rapid substation restoration | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | ✅ | OT Backup | Image-based recovery |
| 22 | Energy Data Protection | Protect telemetry & SCADA data | ⬜ | ✅ | ⬜ | ⬜ | ⬜ | ⬜ | Data Protection | Encryption / DLP |
| 23 | Supplier & EPC Risk | Secure OEMs, EPCs, vendors | ⬜ | ⬜ | ✅ | ✅ | ⬜ | ⬜ | Third-Party Risk | Vendor access control |
| 24 | OT Threat Intelligence | Power-sector threat context | ⬜ | ⬜ | ⬜ | ⬜ | ⬜ | ✅ | OT TI | ICS-CERT / grid TI |
| 25 | SOC Integration | IT–OT unified SOC visibility | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | ⬜ | SIEM / SOAR | SOC integration |
| 26 | Compliance Evidence Mgmt | Audit artefacts & logs | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ | Compliance Mgmt | Reports & evidence |
| 27 | Regulatory Reporting | CERT-In / CEA reporting | ✅ | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | Regulatory Process | Incident reporting |
| 28 | Grid Security Testing | Validate detection & response | ⬜ | ⬜ | ⬜ | ⬜ | ⬜ | ⬜ | BAS | Attack simulation |
| 29 | OT Security Governance | Grid cyber policies & ownership | ⬜ | ⬜ | ✅ | ✅ | ✅ | ✅ | OT GRC | ISA/IEC alignment |