IEC 62443: every control, and what you already have

399 controls 255 frameworks share controls with it International (IEC TC 65/WG 10 with ISA99); adopted as EN IEC 62443 verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

IEC 62443 Industrial Control Systems Security Evidence & Implementation Kit

399 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 27002:2022	28	measure it →
API 1164	17	measure it →
IEEE 1686	17	measure it →
ISO/IEC 27019:2024	17	measure it →
NIST SP 1800-32	17	measure it →
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security	15	measure it →
NIST SP 800-53 Rev 5	13	measure it →
South Korea ISMS-P	13	measure it →
BSI IT-Grundschutz	12	measure it →
ISO/IEC 27010:2015	12	measure it →
Singapore Government Instruction Manual on ICT&SS Management (IM8)	12	measure it →
IAEA Nuclear Security Series	12	measure it →

Every control

Code	Control	Also in
`62443-2-1-AC`	Account Management and Access Control for IACS	0
`62443-2-1-BCP`	Business Continuity and Disaster Recovery for IACS	1
`62443-2-1-CSMS`	Cyber Security Management System (CSMS) for IACS	1
`62443-2-1-IR`	Incident Planning and Response for IACS	1
`62443-2-1-MOC`	Management of Change for IACS Security	2
`62443-2-1-NSEG`	Network Segmentation and Zone/Conduit Implementation	1
`62443-2-1-PHY`	Physical and Environmental Security of IACS Assets	1
`62443-2-1-PM`	Patch Management and System Update for IACS	1
`62443-2-1-RA`	IACS Risk Identification, Classification and Assessment	0
`62443-2-1-TRN`	Personnel Security Awareness and Training for IACS	0
`62443-2-4-SP-01`	Service Provider Security Program	1
`62443-2-4-SP-02`	Service Provider Solution Staffing and Assurance	0
`62443-2-4-SP-03`	Service Provider Architecture and Design Practices	1
`62443-2-4-SP-04`	Service Provider Wireless and Remote Access Practices	1
`62443-2-4-SP-05`	Service Provider Malware Protection Practices	1
`62443-2-4-SP-06`	Service Provider Backup and Restore Practices	1
`62443-3-2-CRS`	Document Cybersecurity Requirements Specification (CRS)	0
`62443-3-2-ZCR-1`	Identify System Under Consideration	0
`62443-3-2-ZCR-2`	High-Level Risk Assessment	0
`62443-3-2-ZCR-3`	Partition the SUC into Zones and Conduits	1
`62443-3-2-ZCR-4`	Detailed Cybersecurity Risk Assessment per Zone and Conduit	0
`62443-3-3-FR1-SR-1-1`	Human User Identification and Authentication (FR1)	1
`62443-3-3-FR1-SR-1-11`	Unsuccessful Login Attempts	0
`62443-3-3-FR1-SR-1-2`	Software Process and Device Identification and Authentication	0
`62443-3-3-FR1-SR-1-5`	Authenticator Management	0
`62443-3-3-FR1-SR-1-7`	Strength of Password-Based Authentication	0
`62443-3-3-FR2-SR-2-1`	Authorisation Enforcement (FR2 Use Control)	0
`62443-3-3-FR2-SR-2-4`	Mobile Code Restriction	0
`62443-3-3-FR2-SR-2-5`	Session Lock and Termination	1
`62443-3-3-FR2-SR-2-8`	Auditable Events	1
`62443-3-3-FR3-SR-3-1`	Communication Integrity (FR3 System Integrity)	1
`62443-3-3-FR3-SR-3-2`	Protection from Malicious Code	1
`62443-3-3-FR3-SR-3-3`	Security Functionality Verification	1
`62443-3-3-FR3-SR-3-4`	Software and Information Integrity	0
`62443-3-3-FR3-SR-3-8`	Session Integrity	0
`62443-3-3-FR4-SR-4-1`	Information Confidentiality (FR4 Data Confidentiality)	1
`62443-3-3-FR4-SR-4-2`	Information Persistence and Sanitisation	1
`62443-3-3-FR5-SR-5-1`	Network Segmentation (FR5 Restricted Data Flow)	0
`62443-3-3-FR5-SR-5-2`	Zone Boundary Protection	0
`62443-3-3-FR5-SR-5-3`	General-Purpose Person-to-Person Communication Restrictions	0
`62443-3-3-FR6-SR-6-1`	Audit Log Accessibility (FR6 Timely Response to Events)	0
`62443-3-3-FR6-SR-6-2`	Continuous Monitoring	1
`62443-3-3-FR7-SR-7-1`	Denial-of-Service Protection (FR7 Resource Availability)	1
`62443-3-3-FR7-SR-7-3`	Control System Backup	1
`62443-3-3-FR7-SR-7-6`	Network and Security Configurations	0
`62443-4-1-DM`	Defect Management and Vulnerability Handling	0
`62443-4-1-SD`	Secure by Design	0
`62443-4-1-SG`	Security Guidelines for Asset Owner	0
`62443-4-1-SI`	Secure Implementation	0
`62443-4-1-SM`	Security Management (Product Development)	1
`62443-4-1-SR`	Specification of Security Requirements	0
`62443-4-1-SUM`	Security Update Management	1
`62443-4-1-SVV`	Security Verification and Validation	0
`62443-4-2-CR-1-1`	Component Identification and Authentication of Users	0
`62443-4-2-CR-3-1`	Component Communication Integrity	0
`62443-4-2-CR-7-1`	Component Denial-of-Service Protection	1
`62443-4-2-EDR-3-10`	Embedded Device Support for Updates	1
`IEC62443-01`	Critical asset identification and inventory	0
`IEC62443-02`	System security categorization	45
`IEC62443-03`	Security governance structure	0
`IEC62443-04`	Roles and responsibilities for critical systems	1
`IEC62443-05`	Security policy for operational technology	8
`IEC62443-06`	Physical and logical access controls	0
`IEC62443-07`	Personnel risk assessment	171
`IEC62443-08`	Electronic access perimeter management	102
`IEC62443-09`	Interactive remote access security	0
`IEC62443-10`	Revocation of access procedures	102
`IEC62443-11`	Security patch management for OT	15
`IEC62443-12`	Malware prevention for operational systems	30
`IEC62443-13`	Network security monitoring	77
`IEC62443-14`	System security hardening	45
`IEC62443-15`	Ports and services management	0
`IEC62443-16`	Incident response plan for operational disruptions	142
`IEC62443-17`	Recovery plan for critical systems	142
`IEC62443-18`	Reporting obligations to authorities	13
`IEC62443-19`	Coordination with sector-specific agencies	0
`IEC62443-20`	Exercises and drills for OT incidents	142
`IEC62443-21`	Supply chain risk management for critical components	110
`IEC62443-22`	Configuration management for OT systems	92
`IEC62443-23`	Change management procedures	88
`IEC62443-24`	Vulnerability assessment for critical systems	130
`2-4 SP`	Service provider capability requirements by functional area	0
`3-2 ZCR`	Zone and conduit requirements: the risk assessment workflow	0
`3-3 FR 1`	FR 1: Identification and authentication control (IAC)	0
`3-3 FR 2`	FR 2: Use control (UC)	0
`3-3 FR 3`	FR 3: System integrity (SI)	0
`3-3 FR 4`	FR 4: Data confidentiality (DC)	0
`3-3 FR 5`	FR 5: Restricted data flow (RDF)	0
`3-3 FR 6`	FR 6: Timely response to events (TRE)	0
`3-3 FR 7`	FR 7: Resource availability (RA)	0
`4-1 DM`	Practice 6: Management of security-related issues	0
`4-1 SD`	Practice 3: Secure by design	0
`4-1 SG`	Practice 8: Security guidelines	0
`4-1 SI`	Practice 4: Secure implementation	0
`4-1 SM`	Practice 1: Security management	0
`4-1 SR`	Practice 2: Specification of security requirements	0
`4-1 SUM`	Practice 7: Security update management	0
`4-1 SVV`	Practice 5: Security verification and validation testing	0
`4-2 FR 1`	FR 1: Identification and authentication control (IAC) (component requirements)	0
`4-2 FR 2`	FR 2: Use control (UC) (component requirements)	0
`4-2 FR 3`	FR 3: System integrity (SI) (component requirements)	0
`4-2 FR 4`	FR 4: Data confidentiality (DC) (component requirements)	0
`4-2 FR 5`	FR 5: Restricted data flow (RDF) (component requirements)	0
`4-2 FR 6`	FR 6: Timely response to events (TRE) (component requirements)	0
`4-2 FR 7`	FR 7: Resource availability (RA) (component requirements)	0
`AVAIL 1.1`	Continuity management	0
`AVAIL 1.2`	Resource availability management	0
`AVAIL 1.3`	Failure-state	0
`AVAIL 2.1`	Backup	0
`AVAIL 2.2`	Backup non-interference	0
`AVAIL 2.3`	Backup verification	0
`AVAIL 2.4`	Backup media	0
`AVAIL 2.5`	Backup restoration	0
`CM 1.1`	Asset inventory baseline	0
`CM 1.2`	Infrastructure drawings/documentation	0
`CM 1.3`	Configuration settings	0
`CM 1.4`	Change control	0
`COMP 1.1`	Component hardening	0
`COMP 1.2`	Dedicated portable media	0
`COMP 2.1`	Malware free	0
`COMP 2.2`	Malware protection	0
`COMP 2.3`	Malware protection software validation and installation	0
`COMP 3.1`	Security patch authenticity/integrity	0
`COMP 3.2`	Security patch validation and installation	0
`COMP 3.3`	Security patch status	0
`COMP 3.4`	Security patching retention of security	0
`COMP 3.5`	Security patch mitigation	0
`CR 1.1`	Human user identification and authentication	0
`CR 1.10`	Authenticator feedback	0
`CR 1.11`	Unsuccessful login attempts	0
`CR 1.12`	System use notification	0
`CR 1.14`	Strength of symmetric key-based authentication	0
`CR 1.2`	Software process and device identification and authentication	0
`CR 1.3`	Account management	0
`CR 1.4`	Identifier management	0
`CR 1.5`	Authenticator management	0
`CR 1.7`	Strength of password-based authentication	0
`CR 1.8`	Public key infrastructure certificates	0
`CR 1.9`	Strength of public key authentication	0
`CR 2.1`	Authorization enforcement	0
`CR 2.10`	Response to audit processing failures	0
`CR 2.11`	Timestamps	0
`CR 2.12`	Non-repudiation	0
`CR 2.2`	Wireless use control	0
`CR 2.3`	Use control for portable and mobile devices	0
`CR 2.5`	Session lock	0
`CR 2.6`	Remote session termination	0
`CR 2.7`	Concurrent session control	0
`CR 2.8`	Auditable events	0
`CR 2.9`	Audit storage capacity	0
`CR 3.1`	Communication integrity	0
`CR 3.3`	Security functionality verification	0
`CR 3.4`	Software and information integrity	0
`CR 3.5`	Input validation	0
`CR 3.6`	Deterministic output	0
`CR 3.7`	Error handling	0
`CR 3.8`	Session integrity	0
`CR 3.9`	Protection of audit information	0
`CR 4.1`	Information confidentiality	0
`CR 4.2`	Information persistence	0
`CR 4.3`	Use of cryptography	0
`CR 5.1`	Network segmentation	0
`CR 6.1`	Audit log accessibility	0
`CR 6.2`	Continuous monitoring	0
`CR 7.1`	Denial of service protection	0
`CR 7.2`	Resource management	0
`CR 7.3`	Control system backup	0
`CR 7.4`	Control system recovery and reconstitution	0
`CR 7.5`	Emergency power	0
`CR 7.6`	Network and security configuration settings	0
`CR 7.7`	Least functionality	0
`CR 7.8`	Control system component inventory	0
`DATA 1.1`	Data classification	0
`DATA 1.2`	Data confidentiality	0
`DATA 1.3`	Safety system configuration mode	0
`DATA 1.4`	Data retention policy	0
`DATA 1.5`	Cryptographic mechanisms	0
`DATA 1.6`	Key management	0
`DATA 1.7`	Data Integrity	0
`DM-1`	Receiving notifications of security-related issues	0
`DM-2`	Reviewing security-related issues	0
`DM-3`	Assessing security-related issues	0
`DM-4`	Addressing security-related issues	0
`DM-5`	Disclosing security-related issues	0
`DM-6`	Periodic review of security defect management practice	0
`EDR 2.13`	Use of physical diagnostic and test interfaces (embedded device)	0
`EDR 2.4`	Mobile code (embedded device)	0
`EDR 3.10`	Support for updates (embedded device)	0
`EDR 3.11`	Physical tamper resistance and detection (embedded device)	0
`EDR 3.12`	Provisioning product supplier roots of trust (embedded device)	0
`EDR 3.13`	Provisioning asset owner roots of trust (embedded device)	0
`EDR 3.14`	Integrity of the boot process (embedded device)	0
`EDR 3.2`	Protection from malicious code (embedded device)	0
`EVENT 1.1`	Event detection	0
`EVENT 1.2`	Event reporting	0
`EVENT 1.3`	Event reporting interfaces	0
`EVENT 1.4`	Logging	0
`EVENT 1.5`	Log entries	0
`EVENT 1.6`	Log access	0
`EVENT 1.7`	Event analysis	0
`EVENT 1.8`	Incident handling and response	0
`EVENT 1.9`	Vulnerability handling	0
`HDR 2.13`	Use of physical diagnostic and test interfaces (host device)	0
`HDR 2.4`	Mobile code (host device)	0
`HDR 3.10`	Support for updates (host device)	0
`HDR 3.11`	Physical tamper resistance and detection (host device)	0
`HDR 3.12`	Provisioning product supplier roots of trust (host device)	0
`HDR 3.13`	Provisioning asset owner roots of trust (host device)	0
`HDR 3.14`	Integrity of the boot process (host device)	0
`HDR 3.2`	Protection from malicious code (host device)	0
`NDR 1.13`	Access via untrusted networks (network device)	0
`NDR 1.6`	Wireless access management (network device)	0
`NDR 2.13`	Use of physical diagnostic and test interfaces (network device)	0
`NDR 2.4`	Mobile code (network device)	0
`NDR 3.10`	Support for updates (network device)	0
`NDR 3.11`	Physical tamper resistance and detection (network device)	0
`NDR 3.12`	Provisioning product supplier roots of trust (network device)	0
`NDR 3.13`	Provisioning asset owner roots of trust (network device)	0
`NDR 3.14`	Integrity of the boot process (network device)	0
`NDR 3.2`	Protection from malicious code (network device)	0
`NDR 5.2`	Zone boundary protection (network device)	0
`NDR 5.3`	General purpose person-to-person communication restrictions (network device)	0
`NET 1.1`	Segmentation from non-IACS zones	0
`NET 1.2`	Documentation of zones and network zone interconnections	0
`NET 1.3`	Network segmentation from safety systems	0
`NET 1.4`	Network autonomy	0
`NET 1.5`	Network disconnection from external networks	0
`NET 1.6`	Internal network access control	0
`NET 1.7`	Network accessible services	0
`NET 1.8`	User messaging	0
`NET 1.9`	Network time distribution	0
`NET 2.1`	Wireless protocols	0
`NET 2.2`	Wireless network segmentation	0
`NET 2.3`	Wireless properties and addresses	0
`NET 3.1`	Remote access applications	0
`NET 3.2`	Remote access connections	0
`NET 3.3`	Remote access termination	0
`ORG 1.1`	Information security management system (ISMS)	0
`ORG 1.2`	Background checks	0
`ORG 1.3`	Security roles and responsibilities	0
`ORG 1.4`	Security awareness training	0
`ORG 1.5`	Security responsibilities training	0
`ORG 1.6`	Supply chain security	0
`ORG 2.1`	Security risk mitigation	0
`ORG 2.2`	Processes for discovery of security anomalies	0
`ORG 2.3`	Secure development and support	0
`ORG 2.4`	SP reviews	0
`ORG 3.1`	Physical access control	0
`PART-1-1`	IEC 62443-1-1 and TS 1-5: terminology, concepts, models and the scheme for profiles	0
`PART-2-2`	IEC PAS 62443-2-2:2025: IACS security protection rating	0
`PART-2-3`	IEC TR 62443-2-3:2015: patch management in the IACS environment	0
`PART-3-1`	IEC TR 62443-3-1:2009: security technologies for IACS	0
`PART-6`	IEC 62443-6-1 and 6-2: security evaluation methodologies	0
`SAR 2.4`	Mobile code (software application)	0
`SAR 3.2`	Protection from malicious code (software application)	0
`SD-1`	Secure design principles	0
`SD-2`	Defense in depth design	0
`SD-3`	Security design review	0
`SD-4`	Secure design best practices	0
`SERIES`	IEC 62443: the series, its parts and what is held	0
`SG-1`	Product defense-in-depth	0
`SG-2`	Defense-in-depth measures expected in the environment	0
`SG-3`	Security hardening guidelines	0
`SG-4`	Secure disposal guidelines	0
`SG-5`	Secure operation guidelines	0
`SG-6`	Account management guidelines	0
`SG-7`	Documentation review	0
`SI-1`	Security implementation review	0
`SI-2`	Secure coding standards	0
`SM-1`	Development process	0
`SM-10`	Custom developed components from third-party suppliers	0
`SM-11`	Assessing and addressing security-related issues	0
`SM-12`	Process verification	0
`SM-13`	Continuous improvement	0
`SM-2`	Identification of responsibilities	0
`SM-3`	Identification of applicability	0
`SM-4`	Security expertise	0
`SM-5`	Process scoping	0
`SM-6`	File integrity	0
`SM-7`	Development environment security	0
`SM-8`	Controls for private keys	0
`SM-9`	Security requirements for externally provided components	0
`SP.01`	Solution staffing	0
`SP.02`	Assurance	0
`SP.03`	Architecture	0
`SP.04`	Wireless	0
`SP.05`	Safety instrumented systems (SIS)	0
`SP.06`	Configuration management	0
`SP.07`	Remote access	0
`SP.08`	Event management	0
`SP.09`	Account management	0
`SP.10`	Malware protection	0
`SP.11`	Patch management	0
`SP.12`	Backup/restore	0
`SPE 1`	SPE 1: Organizational security measures	0
`SPE 2`	SPE 2: Configuration management	0
`SPE 3`	SPE 3: Network and communications security	0
`SPE 4`	SPE 4: Component security	0
`SPE 5`	SPE 5: Protection of data	0
`SPE 6`	SPE 6: User access control	0
`SPE 7`	SPE 7: Event and incident management	0
`SPE 8`	SPE 8: System integrity and availability	0
`SR 1.1`	Human user identification and authentication	0
`SR 1.10`	Authenticator feedback	0
`SR 1.11`	Unsuccessful login attempts	0
`SR 1.12`	System use notification	0
`SR 1.13`	Access via untrusted networks	0
`SR 1.2`	Software process and device identification and authentication	0
`SR 1.3`	Account management	0
`SR 1.4`	Identifier management	0
`SR 1.5`	Authenticator management	0
`SR 1.6`	Wireless access management	0
`SR 1.7`	Strength of password-based authentication	0
`SR 1.8`	Public key infrastructure (PKI) certificates	0
`SR 1.9`	Strength of public key authentication	0
`SR 2.1`	Authorization enforcement	0
`SR 2.10`	Response to audit processing failures	0
`SR 2.11`	Timestamps	0
`SR 2.12`	Non-repudiation	0
`SR 2.2`	Wireless use control	0
`SR 2.3`	Use control for portable and mobile devices	0
`SR 2.4`	Mobile code	0
`SR 2.5`	Session lock	0
`SR 2.6`	Remote session termination	0
`SR 2.7`	Concurrent session control	0
`SR 2.8`	Auditable events	0
`SR 2.9`	Audit storage capacity	0
`SR 3.1`	Communication integrity	0
`SR 3.2`	Malicious code protection	0
`SR 3.3`	Security functionality verification	0
`SR 3.4`	Software and information integrity	0
`SR 3.5`	Input validation	0
`SR 3.6`	Deterministic output	0
`SR 3.7`	Error handling	0
`SR 3.8`	Session integrity	0
`SR 3.9`	Protection of audit information	0
`SR 4.1`	Information confidentiality	0
`SR 4.2`	Information persistence	0
`SR 4.3`	Use of cryptography	0
`SR 5.1`	Network segmentation	0
`SR 5.2`	Zone boundary protection	0
`SR 5.3`	General purpose person-to-person communication restrictions	0
`SR 5.4`	Application partitioning	0
`SR 6.1`	Audit log accessibility	0
`SR 6.2`	Continuous monitoring	0
`SR 7.1`	Denial of service protection	0
`SR 7.2`	Resource management	0
`SR 7.3`	Control system backup	0
`SR 7.4`	Control system recovery and reconstitution	0
`SR 7.5`	Emergency power	0
`SR 7.6`	Network and security configuration settings	0
`SR 7.7`	Least functionality	0
`SR 7.8`	Control system component inventory	0
`SR-1`	Product security context	0
`SR-2`	Threat model	0
`SR-3`	Product security requirements	0
`SR-4`	Product security requirements content	0
`SR-5`	Security requirements review	0
`STATUS`	Editions and the status of the series as held	0
`SUM-1`	Security update qualification	0
`SUM-2`	Security update documentation	0
`SUM-3`	Dependent component or operating system security update	0
`SUM-4`	Security update delivery	0
`SUM-5`	Timely delivery of security patches	0
`SVV-1`	Security requirements testing	0
`SVV-2`	Threat mitigation testing	0
`SVV-3`	Vulnerability testing	0
`SVV-4`	Penetration testing	0
`SVV-5`	Independence of testers	0
`USER 1.1`	User identity assignment	0
`USER 1.10`	Mutual authentication	0
`USER 1.11`	Password protection	0
`USER 1.12`	Shared and disclosed/compromised passwords	0
`USER 1.13`	User login display information	0
`USER 1.14`	User login failure displays	0
`USER 1.15`	Consecutive login failures	0
`USER 1.16`	Session integrity	0
`USER 1.17`	Concurrent sessions	0
`USER 1.18`	Screen lock	0
`USER 1.19`	Component authentication	0
`USER 1.2`	User identity removal	0
`USER 1.3`	User identity persistence	0
`USER 1.4`	Access rights assignment	0
`USER 1.5`	Least privilege	0
`USER 1.6`	Software service authentication	0
`USER 1.7`	Software services interactive login rights	0
`USER 1.8`	Human user authentication	0
`USER 1.9`	Multifactor authentication (MFA)	0
`USER 2.1`	Authorization	0
`USER 2.2`	Separation of duties	0
`USER 2.3`	Multiple approvals	0
`USER 2.4`	Manual elevation of privileges	0
`ZCR 1`	Identify the system under consideration	0
`ZCR 2`	Perform an initial cyber security risk assessment	0
`ZCR 3`	Partition the SUC into zones and conduits	0
`ZCR 4`	Compare initial risk to tolerable risk	0
`ZCR 5`	Perform a detailed cyber security risk assessment	0
`ZCR 6`	Document cyber security requirements, assumptions and constraints	0
`ZCR 7`	Asset owner approval	0

Tell me when IEC 62443 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

OT asset inventory
Zone and conduit diagram
Patch register
Remote access policy
Infrastructure/virtualization security policy
Network segmentation + defense architecture
Cryptographic standard for the system (algorithms, key lengths, key management)
Inventory of cryptographic uses against that standard
IAM credential report
Access Advisor last used data

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Flat networks named by 8 frameworks
Keys never rotated named by 3 frameworks
Remote access without MFA named by 3 frameworks

What this page is

A control-level reference for IEC 62443, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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