iValue Center of Excellence
Your Technology. Proven. Positioned. Sold.
• Sell outcomes, not features
Manufacturing Upsell Stack with Controls
Comprehensive Manufacturing Security Controls Aligned with Industry Standards
| # | Manufacturing Security Control Area | Control Description | CERT-In | DPDP | NCIIPC | ISA/IEC 62443 | NIST 800-82 | Technology | Typical Tools / Capabilities |
|---|---|---|---|---|---|---|---|---|---|
| 1 | OT Asset Discovery | Identify PLCs, HMIs, SCADA, sensors | ⬜ | ⬜ | ✅ | ✅ | ✅ | OT Discovery | Passive asset discovery |
| 2 | IT–OT Asset Inventory | Unified IT + OT visibility | ⬜ | ⬜ | ✅ | ✅ | ✅ | CMDB / Inventory | IT + OT CMDB |
| 3 | OT Network Segmentation | Zone & conduit enforcement | ⬜ | ⬜ | ✅ | ✅ | ✅ | Network Segmentation | VLANs, firewalls |
| 4 | Purdue Model Alignment | L0–L5 architecture enforcement | ⬜ | ⬜ | ✅ | ✅ | ✅ | Architecture Framework | Purdue model |
| 5 | Industrial Firewalling | Protocol-aware firewalls | ⬜ | ⬜ | ✅ | ✅ | ✅ | OT Firewall | DPI for OT protocols |
| 6 | Data Diode (Unidirectional Gateway) | One-way OT → IT data transfer; blocks inbound commands | ⬜ | ⬜ | ✅ | ✅ | ✅ | Data Diode | Terrafence (unidirectional gateway) |
| 7 | Secure Remote Access | Vendor & engineer access control | ⬜ | ⬜ | ✅ | ✅ | ✅ | OT ZTNA | MFA + session control |
| 8 | Identity & Access Control (OT) | Role-based access to systems | ⬜ | ⬜ | ✅ | ✅ | ✅ | IAM / PAM | RBAC, least privilege |
| 9 | Privileged Access Mgmt | Control admin & engineer access | ⬜ | ⬜ | ✅ | ✅ | ✅ | PAM | Session recording |
| 10 | Change Management (OT) | Detect unauthorized changes | ⬜ | ⬜ | ✅ | ✅ | ✅ | Change Detection | Baseline monitoring |
| 11 | OT Network Monitoring | Monitor east-west OT traffic | ⬜ | ⬜ | ✅ | ✅ | ✅ | OT NDR | Passive monitoring |
| 12 | Anomaly Detection | Detect unsafe process behavior | ⬜ | ⬜ | ✅ | ✅ | ✅ | Behaviour Analytics | Process anomaly |
| 13 | Safety System Protection | Protect SIS & safety logic | ⬜ | ⬜ | ✅ | ✅ | ✅ | Safety Monitoring | 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 analysis | ⬜ | ⬜ | ✅ | ✅ | ✅ | Patch Governance | Risk-based patching |
| 17 | Incident Detection (OT) | OT-specific incident detection | ✅ | ⬜ | ✅ | ✅ | ✅ | OT SOC | OT-aware detections |
| 18 | Incident Response Playbooks | Safety-first IR procedures | ✅ | ⬜ | ✅ | ✅ | ✅ | OT IR | Playbooks |
| 19 | Forensics Readiness | Evidence without downtime | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | OT Forensics | Log & memory capture |
| 20 | Ransomware Resilience | Prevent production shutdown | ⬜ | ⬜ | ✅ | ⬜ | ✅ | Resilience Controls | Segmentation + backups |
| 21 | Backup & Recovery (OT) | Rapid system restoration | ⬜ | ⬜ | ✅ | ⬜ | ✅ | OT Backup | Image-based recovery |
| 22 | Data Protection (Manufacturing Data) | Protect recipes & IP | ⬜ | ✅ | ⬜ | ⬜ | ⬜ | Data Protection | Encryption / DLP |
| 23 | Supplier & Vendor Risk | Secure OEM & integrators | ⬜ | ⬜ | ✅ | ✅ | ⬜ | Third-Party Risk | Vendor access control |
| 24 | OT Threat Intelligence | ICS-specific threat context | ⬜ | ⬜ | ⬜ | ⬜ | ✅ | OT TI | ICS-CERT feeds |
| 25 | SOC Integration | IT–OT unified visibility | ⬜ | ⬜ | ✅ | ⬜ | ⬜ | SIEM / SOAR | SOC integration |
| 26 | Compliance Evidence Mgmt | Audit artefacts | ✅ | ✅ | ✅ | ✅ | ✅ | Compliance Mgmt | Reports & logs |
| 27 | Regulatory Reporting | CERT-In / CI reporting | ✅ | ⬜ | ⬜ | ⬜ | ⬜ | Regulatory Process | Incident reporting |
| 28 | OT Security Governance | Policies & accountability | ⬜ | ⬜ | ✅ | ✅ | ✅ | OT GRC | ISA/IEC alignment |