Safety of machinery - Security aspects related to functional safety of safety-related control systems

IEC TS 63074:2023 identifies the relevant aspects of the IEC 62443 series related to security threats and vulnerabilities that are considered for the design and implementation of safety-related control systems (SCS) which can lead to the loss of the ability to maintain safe operation of a machine.
Typical security aspects related to the machine with potential relation to SCS are:
– vulnerabilities of the SCS either directly or indirectly through the other parts of the machine which can be exploited by security threats that can result in security attacks (security breach);
– influence on the safety characteristics and ability of the SCS to properly perform its function(s);
– typical use case definition and application of a corresponding threat model.
Non-safety-related aspects of security threats and vulnerabilities are not considered in this document.
The focus of this document is on intentional malicious actions. However, intentional hardware manipulation (e.g. wiring, exchange of components) or foreseeable misuse by physical manipulation of SCS (e.g. physical bypass) is not considered in this document.
This document does not cover security requirements for information technology (IT) products and for the design of devices used in the SCS (e.g., product specific standards can be available, such as IEC TS 63208).

General Information

Status
Published
Publication Date
08-Feb-2023
Current Stage
PPUB - Publication issued
Start Date
20-Mar-2023
Completion Date
09-Feb-2023
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IEC TS 63074:2023 - Safety of machinery - Security aspects related to functional safety of safety-related control systems Released:2/9/2023
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IEC TS 63074 ®
Edition 1.0 2023-02
TECHNICAL
SPECIFICATION
colour
inside
Safety of machinery – Security aspects related to functional safety of safety-
related control systems
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IEC TS 63074 ®
Edition 1.0 2023-02
TECHNICAL
SPECIFICATION
colour
inside
Safety of machinery – Security aspects related to functional safety of safety-

related control systems
INTERNATIONAL
ELECTROTECHNICAL
COMMISSION
ICS 13.110; 29.020 ISBN 978-2-8322-6468-3

– 2 – IEC TS 63074:2023 © IEC 2023
CONTENTS
FOREWORD . 4
INTRODUCTION . 6
1 Scope . 7
2 Normative references . 7
3 Terms, definitions, and abbreviated terms . 8
3.1 Terms and definitions . 8
3.2 Abbreviated terms . 12
4 Safety and security overview . 12
4.1 General . 12
4.2 Safety objectives . 12
4.3 Security objectives . 13
5 Security aspects related to functional safety . 15
5.1 General . 15
5.1.1 Security risk assessment . 15
5.1.2 Security risk response strategy . 16
5.2 Security countermeasures . 16
5.2.1 General . 16
5.2.2 Identification and authentication . 18
5.2.3 Use control . 18
5.2.4 System integrity . 18
5.2.5 Data confidentiality . 18
5.2.6 Restricted data flow . 19
5.2.7 Timely response to events . 19
5.2.8 Resource availability . 19
6 Cybersecurity and functional safety of machinery . 19
6.1 General . 19
6.2 Aspects related to the protection against corruption . 19
6.3 Security countermeasures against corruption . 20
6.3.1 General . 20
6.3.2 Potential sources of cyber threats . 20
6.3.3 Multi-factor authentication . 20
6.3.4 Network architecture . 20
6.3.5 Portable devices . 21
6.3.6 Wireless communication . 21
6.3.7 Remote access . 21
6.3.8 Attack through direct physical connection . 22
7 Verification and maintenance of security countermeasures . 22
8 Information for the user of the machine(s) . 22
Annex A (informative) Basic information related to threats and threat modelling
approach . 23
A.1 Evaluation of threats . 23
A.2 Examples of threat related to a safety-related device . 24
Annex B (informative) Security risk assessment triggers . 26
B.1 General . 26
B.2 Event driven triggers . 26

Annex C (informative) Example of information flow between device supplier,
manufacturer of machine, integrator and user of machine . 27
C.1 General . 27
C.2 Example 1 – Design phase of the machine . 27
C.3 Example 2 – Use phase of the machine . 27
Bibliography . 29

Figure 1 – Relationship between threat(s), vulnerabilities, consequence(s) and security
risk(s) for SCS performing safety function(s) . 14
Figure 2 – Possible effects of security risk(s) to an SCS . 14
Figure A.1 – Safety-related device and possible accesses . 25
Figure C.1 – Example of generic information flow during design phase . 27
Figure C.2 – Example of generic information flow during use phase . 28
Figure C.3 – Example of information flow during use phase in context of IEC 62443-2-4 . 28

Table 1 – Overview of foundational requirements and possible influence(s) on an SCS . 17

– 4 – IEC TS 63074:2023 © IEC 2023
INTERNATIONAL ELECTROTECHNICAL COMMISSION
____________
SAFETY OF MACHINERY – SECURITY ASPECTS RELATED TO
FUNCTIONAL SAFETY OF SAFETY-RELATED CONTROL SYSTEMS

FOREWORD
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IEC TS 63074 has been prepared by IEC technical committee 44: Safety of machinery –
Electrotechnical aspects. It is a Technical Specification.
This first edition cancels and replaces the first edition of IEC TR 63074 published in 2019. This
edition constitutes a technical revision.
This edition includes the following significant technical changes with respect to
IEC TR 63074:2019:
a) new Clause 6 on Cybersecurity and functional safety of machinery;
b) new Figure A.1;
c) new Clause C.3 Example 2 – Use phase of the machine.

The text of this Technical Specification is based on the following documents:
Draft Report on voting
44/964/DTS 44/987/RVDTS
Full information on the voting for its approval can be found in the report on voting indicated in
the above table.
The language used for the development of this Technical Specification is English.
This document was drafted in accordance with ISO/IEC Directives, Part 2, and developed in
accordance with ISO/IEC Directives, Part 1 and ISO/IE
...

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