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Does Aligning Cyber Security and Process Safety
Reduce Risk?
How can we align them to protect Operational Integrity?
Schneider Electric September 15, 2015
Hosted by Greg Hale, Founder & Editor of Industrial Safety & Security Source
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Host: Greg Hale
ISS Source
• Over 30 years in the publishing
industry covering manufacturing automation
• 10 years as the Chief Editor
of InTech magazine
• Formerly Editor in Chief at Post
Newsweek’s Reseller Management magazine
• co-author of the book, “Automation
Made Easy” “Everything You Wanted to Know About Automation – and Need to Ask”
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> Prevent or minimize risk of personnel injury & damage to plant, property, environment
> Applied through:
> Standards & regulations > Process & system design > Plant hardware & software > Procedures & controls
> Shared knowledge & experience > Regular reviews & updates
> Prevent or minimize risk of personnel injury & damage to plant, property, environment
> Applied through:
> Standards & regulations > Process & system design > Plant hardware & software > Procedures & controls
> Shared knowledge & experience > Regular reviews & updates
Both disciplines aim to protect
Operational Integrity
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> Primary focus is on external threats
> Relatively new field
> Limited standards, spotty regulations
> Varied application and attention
> Information less likely to be shared
> Issues and sources continually changing
and not well understood
> A Cyber incident can cause a safety
incident
> Primary focus is on internal processes
> Mature discipline – Safety always an
issue
> Standards & regulations quite rigorous
> Widespread adoption – “common
practice”
> Knowledge widely shared to apply new
lessons
> Issues and sources relatively stable and
well understood
With key differences…..
Process Safety Cyber Security
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Operational Integrity depends on:
Asset Owners> Responsible to operate & maintain systems
Automation Equipment Suppliers
> Deliver safe, secure & reliable products
System Integrators
> Engineer & implement safe, secure & reliable systems
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But….
If everything is not working together, with the same goals in mind…..
Disaster can occur
e.g. Turkish pipeline blast
CAPECO fire…
(Caribbean Petroleum Corp.)
"Caribbean Petroleum Corporation Disaster" by CSB
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From the boardroom down
companies must ask
themselves these three
questions:
Health and Safety Executive (HSE)
Do we know what systems we have in place to prevent this from happening?
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Do we understand what could go wrong?
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Do we have the information to assure us they are working effectively?
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All roles need to work together
with Security AND Safety in mind
Suppliers
Design and Manufacture COTS Control Systems
Integrators/Asset Owners
Engineer and Integrate COTS into Site Specific Systems
Asset Owners
Operate and Maintain Site Specific Systems
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Steve Elliott
Integrator
Supplier
Andre Ristaino
John Cusimano
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• Process Design
• Identify Hazards
• Consequence Analysis
• Layer of Protection Analysis
• Develop Non-SIS Layers
• Define Target SIL
• Document Requirements
Allocate Safety Functions and Protection Layers
Safety Requirements Specification
Process Hazards Analysis (PHA)
Management of Functional Safety Sy stems Lifecy cle Management
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• Process Design
• Identify Hazards
• Consequence Analysis
• Layer of Protection Analysis
• Develop Non-SIS Layers
• Define Target SIL
• Document Requirements
Unmitigated Risk
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1. Security Management Process
2. Security Requirements Specification
3. Security Architecture Design
4. Security Risk Assessment (Threat Model)
5. Detailed Software Design
6. Document Security Guidelines
7. Module Implementation & Verification
8. Security Integration Testing
9. Security Process Verification
10. Security Response Planning 11. Security Validation Testing 12. Security Response Execution
Supplier SDLA Phases
Security Development Lifecycle Assurance for design and manufacture
Supplier SDLA Phases
-for design and manufacture
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Embedded Device Security Assurance (EDSA)
Detects & Avoids systematic design faults
• Audit development and maintenance processes
• Ensure a robust, secure development process
Detects Implementation Errors / Omissions
• Audit components’ security functionality
Identifies vulnerabilities in networks and devices
• Test components’ communication robustness • Test for vulnerabilities
Software Development Security Assessment (SDSA)
Functional Security Assessment (FSA)
Communications Robustness Testing (CRT)
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• Many companies don’t have a true understanding of their cyber risk • There is a lot that can be learned
from process safety risk management
• Integrating cybersecurity into process safety is key
• Understanding cyber risk starts with a risk assessment
Analysis
Implementation
Operation
Process Safety Lifecycle (ISA 84 / IEC 61511) Assess Implement Maintain Cybersecurity Lifecycle (ISA / IEC 62443)
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ICS Cybersecurity Risk Assessment
(a.k.a. Cyber PHA)
Help is on the way:
• ISA 62443-3-2 “Security Risk Assessment and System Design” • ISA-TR84.00.09-2013 “Security
Countermeasures Related to Safety Instrumented Systems (SIS) & Associated IACS”
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Summary:
• Asset Owner: Understand the
Risk; Learn What to Protect
• Supplier: Create Threat Model • System Integrator: Risk
Assessment
Do we know what systems we have in place to prevent this from happening?
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Do we understand what could go wrong?
1
Do we have the information to assure us they are working effectively?
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• Select SIS Architecture
• Systems Detailed Design
• Hardware Build
• Software Programming
• Testing
• Systems Installation
• Commissioning
• Full System Validation
Management of Functional Safety Sy stems Lifecy cle Management
Testing of Systems Prior to Installations
Factory Acceptance Test (FAT)
Systems Installation and Commissioning
Design & Engineering Layers of Protection & Safe
Guards
Systems Safety Validation
Do we know what systems we have in place to prevent this from happening?
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1. Security Management Process
2. Security Requirements Specification
3. Security Architecture Design
4. Security Risk Assessment (Threat Model)
5. Detailed Software Design
6. Document Security Guidelines
7. Module Implementation & Verification
8. Security Integration Testing
9. Security Process Verification
10. Security Response Planning 11. Security Validation Testing 12. Security Response Execution
Supplier SDLA Phases
Security Development Lifecycle Assurance for design and manufacture
Build
Do we know what systems we have in place to prevent this from happening?
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Asset Discovery Scan
• scan to discover network components
Communications Robustness Test
• verify operation under high network load and malformed packets
Network Stress Test
• verify that essential functions continue to operate under high network load
Vulnerability Identification Test
• scan for the presence of known
vulnerabilities using NESSUS and US Cert national vulnerability database
Do we know what systems we have in place to prevent this from happening?
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Defense-in-Depth
• One of the biggest challenges industry faces is a insufficient
integration of security into systems (e.g. defense-in-depth)
• Concepts are well recognized • Slow process
• Engineering, implementation and testing
Do we know what systems we have in place to prevent this from happening?
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Summary:
• Asset Owner: Full System
Validation
• Supplier: Test, Test, Test
• System Integrator: Integration
of Security; Defense in Depth
Do we know what systems we have in place to prevent this from happening?
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Do we understand what could go wrong?
1
Do we have the information to assure us they are working effectively?
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• Startup
• System Operation
• Bypassing & MOC
• Maintenance
• Periodic Proof Tests
• Modifications
Management of Functional Safety Sy stems Lifecy cle Management Systems Modification Systems DecommissioningSystems Operation and Maintenance
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Unmitigated Risk Mitigated Risk Bypass Overdue maintenance
• Startup
• System Operation
• Bypassing & MOC
• Maintenance
• Periodic Proof Tests
• Modifications
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Supplier SDLA Phases
Security Development Lifecycle Assurance for design and manufacture
1. Security Management Process
2. Security Requirements Specification
3. Security Architecture Design
4. Security Risk Assessment (Threat Model)
5. Detailed Software Design
6. Document Security Guidelines
7. Module Implementation & Verification
8. Security Integration Testing
9. Security Process Verification
10. Security Response Planning 11. Security Validation Testing 12. Security Response Execution
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Integrators/Asset Owners
Engineer and Integrate COTS into Site Specific Systems
Asset Owners
Operate and Maintain Site Specific Systems
Suppliers
Design and Manufacture COTS Control Systems
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Security Tools
> Network monitoring
> Host intrusion detection > Endpoint threat detection > Network intrusion detection > Network access control
> Security information and event management
> Application control / whitelisting > Vulnerability scanners
• There are plenty of security monitoring tools available
• Most are designed for enterprise IT • Need to be tested and carefully
applied to ICS systems
• Plant personnel need to be trained on how to use these tools to
effectively detect and respond to security incidents
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Summary:
• Asset Owner: Use Risk Matrix • Supplier: Security Process
Verification
• System Integrator: Train
Personnel on How to Use Monitoring Tools
Do we know what systems we have in place to prevent this from happening?
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Do we understand what could go wrong?
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Do we have the information to assure us they are working effectively?
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Aligning Cyber Security and Process Safety
Reduces Risk
Prevent Control Mitigate Emergency Prevent Control Mitigate EmergencySafety
Security
Approach securitythe same way that you do safety
“More similar than different” Stronger Together
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Takeaways….
What are some specific actions
you can take to:
Better align Cyber Security
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Where to get more information
ISSSource – www.isssource.com
ISA Secure – www.isasecure.org
ae Solutions – www.aesolns.com
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Glen Bounds
Global Director,Cyber Security Services Schneider Electric
Andre Ristaino
Managing DirectorAutomation Standards Compliance Institute [email protected]
Steve Elliott
Senior Director, Offer Marketing Schneider Electric
Farshad Hendi
Safety Services Practice Leader Schneider ElectricContacts
John Cusimano
Director of Industrial Cybersecurity aeSolutions