Security for industrial automation and control systems - Part 2-4: Security program requirements for IACS service providers

IEC 62443-2-4:2015 specifies requirements for security capabilities for IACS service providers that they can offer to the asset owner during integration and maintenance activities of an Automation Solution. The contents of the corrigendum of August 2015 have been included in this copy.

Sécurité des automatismes industriels et des systèmes de commande - Partie 2-4: Exigences de programme de sécurité pour les fournisseurs de service IACS

L'IEC 62443-2-4:2015 spécifie les exigences de capacités de sécurité pour les fournisseurs de service IACS qu'ils peuvent proposer au propriétaire d'actif pendant les activités d'intégration et de maintenance d'une Solution d'Automatisation. Le contenu du corrigendum d'août 2015 a été pris en considération dans cet exemplaire.

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Published
Publication Date
23-Aug-2017
Current Stage
Ref Project

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IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
INTERNATIONAL
STANDARD
colour
inside
Security for industrial automation and control systems –
Part 2-4: Security program requirements for IACS service providers

All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form

or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from

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About the IEC
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International Standards for all electrical, electronic and related technologies.

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IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
INTERNATIONAL
STANDARD
colour
inside
Security for industrial automation and control systems –

Part 2-4: Security program requirements for IACS service providers

INTERNATIONAL
ELECTROTECHNICAL
COMMISSION
ICS 25.040.40; 35.110 ISBN 978-2-8322-4679-5

IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
REDLINE VERSION
colour
inside
Security for industrial automation and control systems –
Part 2-4: Security program requirements for IACS service providers

– 2 – IEC 62443-2-4:2015+AMD1:2017 CSV

© IEC 2017
CONTENTS
FOREWORD . 3

INTRODUCTION . 5

1 Scope . 6

2 Normative references . 7

3 Terms, definitions, abbreviated terms and acronyms . 7

3.1 Terms and definitions. 7

3.2 Abbreviations . 10
4 Concepts . 11
4.1 Use of IEC 62443-2-4 . 11
4.1.1 Use of IEC 62443-2-4 by IACS service providers . 11
4.1.2 Use of IEC 62443-2-4 by IACS asset owners . 12
4.1.3 Use of IEC 62443-2-4 during negotiations between IACS asset owners
and IACS service providers . 12
4.1.4 Profiles . 13
4.1.5 IACS integration service providers . 13
4.1.6 IACS maintenance service providers . 14
4.2 Maturity model . 14
5 Requirements overview . 16
5.1 Contents . 16
5.2 Sorting and filtering . 16
5.3 IEC 62264-1 hierarchy model . 16
5.4 Requirements table columns . 16
5.5 Column definitions . 17
5.5.1 Req ID column . 17
5.5.2 BR/RE column . 17
5.5.3 Functional area column . 18
5.5.4 Topic column . 19
5.5.5 Subtopic column . 20
5.5.6 Documentation column . 22
5.5.7 Requirement description column . 22
5.5.8 Rationale column . 22
Annex A (normative) Security requirements . 23

Bibliography . 90

Figure 1 – Parts of the IEC 62443 Series . 5
Figure 2 – Scope of service provider capabilities . 6

Table 1 – Maturity levels . 15
Table 2 – Columns . 17
Table 3 – Functional area column values . 19
Table 4 – Topic column values . 20
Table 5 – Subtopic column values . 21
Table A.1 – Security program requirements . 23

© IEC 2017
INTERNATIONAL ELECTROTECHNICAL COMMISSION

____________
SECURITY FOR INDUSTRIAL AUTOMATION

AND CONTROL SYSTEMS –
Part 2-4: Security program requirements

for IACS service providers
FOREWORD
1) The International Electrotechnical Commission (IEC) is a worldwide organization for standardization comprising
all national electrotechnical committees (IEC National Committees). The object of IEC is to promote
international co-operation on all questions concerning standardization in the electrical and electronic fields. To
this end and in addition to other activities, IEC publishes International Standards, Technical Specifications,
Technical Reports, Publicly Available Specifications (PAS) and Guides (hereafter referred to as “IEC
Publication(s)”). Their preparation is entrusted to technical committees; any IEC National Committee interested
in the subject dealt with may participate in this preparatory work. International, governmental and non-
governmental organizations liaising with the IEC also participate in this preparation. IEC collaborates closely
with the International Organization for Standardization (ISO) in accordance with conditions determined by
agreement between the two organizations.
2) The formal decisions or agreements of IEC on technical matters express, as nearly as possible, an international
consensus of opinion on the relevant subjects since each technical committee has representation from all
interested IEC National Committees.
3) IEC Publications have the form of recommendations for international use and are accepted by IEC National
Committees in that sense. While all reasonable efforts are made to ensure that the technical content of IEC
Publications is accurate, IEC cannot be held responsible for the way in which they are used or for any
misinterpretation by any end user.
4) In order to promote international uniformity, IEC National Committees undertake to apply IEC Publications
transparently to the maximum extent possible in their national and regional publications. Any divergence
between any IEC Publication and the corresponding national or regional publication shall be clearly indicated in
the latter.
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patent rights. IEC shall not be held responsible for identifying any or all such patent rights.
This consolidated version of the official IEC Standard and its amendment has been prepared
for user convenience.
IEC 62443-2-4 edition 1.1 contains the first edition (2015-06) [documents 65/545/CDV and
65/561A/RVC] and its corrigendum 1 (2015-08), and its amendment 1 (2017-08) [documents
65/637A/CDV and 65/661/RVC].
In this Redline version, a vertical line in the margin shows where the technical content is
modified by amendment 1. Additions are in green text, deletions are in strikethrough red text. A
separate Final version with all changes accepted is available in this publication.

– 4 – IEC 62443-2-4:2015+AMD1:2017 CSV

© IEC 2017
International Standard IEC 62443-2-4 has been prepared by IEC technical committee 65:

Industrial-process measurement, control and automation.

This publication contains an attached file in the form of an Excel 97-2003 spreadsheet version

of Table A.1. This file is intended to be used as a complement and does not form an integral

part of the publication.
This publication has been drafted in accordance with the ISO/IEC Directives, Part 2.

A list of all parts in the IEC 62443 series, published under the general title Security for

industrial automation and control systems, can be found on the IEC website.

Future standards in this series will carry the new general title as cited above. Titles of existing
standards in this series will be updated at the time of the next edition.
The committee has decided that the contents of the base publication and its amendment will
remain unchanged until the stability date indicated on the IEC web site under
"http://webstore.iec.ch" in the data related to the specific publication. At this date, the
publication will be
• reconfirmed,
• withdrawn,
• replaced by a revised edition, or
• amended.
IMPORTANT – The 'colour inside' logo on the cover page of this publication indicates
that it contains colours which are considered to be useful for the correct
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IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
INTERNATIONAL
STANDARD
NORME
INTERNATIONALE
colour
inside
Security for industrial automation and control systems –
Part 2-4: Security program requirements for IACS service providers

Sécurité des automatismes industriels et des systèmes de commande –
Partie 2-4: Exigences de programme de sécurité pour les fournisseurs de
service IACS
All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form

or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from

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Switzerland
About the IEC
The International Electrotechnical Commission (IEC) is the leading global organization that prepares and publishes
International Standards for all electrical, electronic and related technologies.

About IEC publications
The technical content of IEC publications is kept under constant review by the IEC. Please make sure that you have the
latest edition, a corrigendum or an amendment might have been published.

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committee,…). It also gives information on projects, replaced and French, with equivalent terms in 16 additional languages.
and withdrawn publications. Also known as the International Electrotechnical Vocabulary

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IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
INTERNATIONAL
STANDARD
NORME
INTERNATIONALE
colour
inside
Security for industrial automation and control systems –

Part 2-4: Security program requirements for IACS service providers

Sécurité des automatismes industriels et des systèmes de commande –

Partie 2-4: Exigences de programme de sécurité pour les fournisseurs de

service IACS
INTERNATIONAL
ELECTROTECHNICAL
COMMISSION
COMMISSION
ELECTROTECHNIQUE
INTERNATIONALE
ICS 25.040.40; 35.110 ISBN 978-2-8322-4679-5

IEC 62443-2-4 ®
Edition 1.1 2017-08
CONSOLIDATED VERSION
REDLINE VERSION
VERSION REDLINE
colour
inside
Security for industrial automation and control systems –
Part 2-4: Security program requirements for IACS service providers

Sécurité des automatismes industriels et des systèmes de commande –
Partie 2-4: Exigences de programme de sécurité pour les fournisseurs de
service IACS
– 2 – IEC 62443-2-4:2015+AMD1:2017 CSV

© IEC 2017
CONTENTS
FOREWORD . 4

INTRODUCTION . 6

1 Scope . 7

2 Normative references . 8

3 Terms, definitions, abbreviated terms and acronyms . 8

3.1 Terms and definitions. 8

3.2 Abbreviations . 11
4 Concepts . 12
4.1 Use of IEC 62443-2-4 . 12
4.1.1 Use of IEC 62443-2-4 by IACS service providers . 12
4.1.2 Use of IEC 62443-2-4 by IACS asset owners . 13
4.1.3 Use of IEC 62443-2-4 during negotiations between IACS asset owners
and IACS service providers . 13
4.1.4 Profiles . 14
4.1.5 IACS integration service providers . 14
4.1.6 IACS maintenance service providers . 15
4.2 Maturity model . 15
5 Requirements overview . 17
5.1 Contents . 17
5.2 Sorting and filtering . 17
5.3 IEC 62264-1 hierarchy model . 17
5.4 Requirements table columns . 17
5.5 Column definitions . 18
5.5.1 Req ID column . 18
5.5.2 BR/RE column . 18
5.5.3 Functional area column . 19
5.5.4 Topic column . 20
5.5.5 Subtopic column . 21
5.5.6 Documentation column . 23
5.5.7 Requirement description column . 23
5.5.8 Rationale column . 23
Annex A (normative) Security requirements . 24

Bibliography . 89

Figure 1 – Parts of the IEC 62443 Series . 5
Figure 2 – Scope of service provider capabilities . 6

Table 1 – Maturity levels . 15
Table 2 – Columns . 17
Table 3 – Functional area column values . 19
Table 4 – Topic column values . 20
Table 5 – Subtopic column values . 21
Table A.1 – Security program requirements . 23

© IEC 2017
INTERNATIONAL ELECTROTECHNICAL COMMISSION

____________
SECURITY FOR INDUSTRIAL AUTOMATION

AND CONTROL SYSTEMS –
Part 2-4: Security program requirements

for IACS service providers
FOREWORD
1) The International Electrotechnical Commission (IEC) is a worldwide organization for standardization comprising
all national electrotechnical committees (IEC National Committees). The object of IEC is to promote
international co-operation on all questions concerning standardization in the electrical and electronic fields. To
this end and in addition to other activities, IEC publishes International Standards, Technical Specifications,
Technical Reports, Publicly Available Specifications (PAS) and Guides (hereafter referred to as “IEC
Publication(s)”). Their preparation is entrusted to technical committees; any IEC National Committee interested
in the subject dealt with may participate in this preparatory work. International, governmental and non-
governmental organizations liaising with the IEC also participate in this preparation. IEC collaborates closely
with the International Organization for Standardization (ISO) in accordance with conditions determined by
agreement between the two organizations.
2) The formal decisions or agreements of IEC on technical matters express, as nearly as possible, an international
consensus of opinion on the relevant subjects since each technical committee has representation from all
interested IEC National Committees.
3) IEC Publications have the form of recommendations for international use and are accepted by IEC National
Committees in that sense. While all reasonable efforts are made to ensure that the technical content of IEC
Publications is accurate, IEC cannot be held responsible for the way in which they are used or for any
misinterpretation by any end user.
4) In order to promote international uniformity, IEC National Committees undertake to apply IEC Publications
transparently to the maximum extent possible in their national and regional publications. Any divergence
between any IEC Publication and the corresponding national or regional publication shall be clearly indicated in
the latter.
5) IEC itself does not provide any attestation of conformity. Independent certification bodies provide conformity
assessment services and, in some areas, access to IEC marks of conformity. IEC is not responsible for any
services carried out by independent certification bodies.
6) All users should ensure that they have the latest edition of this publication.
7) No liability shall attach to IEC or its directors, employees, servants or agents including individual experts and
members of its technical committees and IEC National Committees for any personal injury, property damage or
other
...

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