In modern Operational Technology (OT) settings, cybersecurity is vital for the safe, secure, and reliable operation of industrial systems. Legislators and regulators mandate that companies implement preventive measures and demonstrate that robust governance controls are in place to manage risk and mitigate the likelihood of cyber incidents. Compliance helps avoid potential financial penalties and reputational damage associated with non-compliance.
CNB provides comprehensive services to help organizations identify, understand, comply with, and maintain adherence to applicable regulatory requirements. We offer an extensive gap assessment service that identifies areas of both compliance and non-compliance with regulatory standards. Our assessments include recommendations for addressing non-compliances and areas for improvement. Following the initial gap assessment, we support the implementation of remedial controls and guide you on your journey to compliance.
Recognizing that each organization and its operations are unique, we offer highly customizable services. Our Regulatory Compliance services can be tailored to your specific needs by considering the relevant regulatory requirements and any other standards your business must comply with.
Cybersecurity regulations for critical infrastructure vary by country. Here are a few examples:
These examples highlight the diverse regulatory landscapes for critical infrastructure cybersecurity. Regulations are constantly evolving, so regular updates are essential.
A regulatory compliance gap assessment provides a structured understanding of your OT environment’s compliance status in relation to applicable regulatory requirements. It identifies both compliance and non-compliance areas, enabling informed decision-making.
Through detailed discovery and analysis, the assessment evaluates the effectiveness of existing controls for each regulatory requirement. It may reveal that current controls are sufficient to meet the requirements to an acceptable level, or it may indicate acceptable gaps that require no further action. Conversely, it might highlight non-compliances (i.e., gaps) where enhancements or additional controls are necessary to achieve regulatory compliance.
The gap assessment process also considers “risk vs. benefits vs. cost and complexity,” allowing for pragmatic prioritization of remedial efforts. This ensures focus on items that offer the most risk reduction both tactically (short-term mitigations often referred to as “low-hanging fruit”) and strategically (medium to long-term mitigations that require more effort to plan, design, and implement).
As part of this service offering, CNB provides:
Additionally, the following items will also be provided:
Here are some general best practices for organisations to follow in ensuring regulatory compliance:
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