Regulatory Compliance
Navigate complex OT cybersecurity regulations and standards with expert guidance.
Part of our comprehensive OT GRC services: Security Governance | Risk Assessment | Regulatory Compliance
Service Overview
Our Regulatory Compliance service is a critical pillar of our GRC (Governance, Risk, and Compliance) offering, helping industrial organizations navigate the complex landscape of OT cybersecurity regulations and standards.
We provide gap assessments against required frameworks, develop compliance roadmaps, prepare documentation, and support audit readiness. Our team stays current with evolving regulations including IEC 62443, NERC CIP, NIS2 Directive, NIST Cybersecurity Framework, and sector-specific requirements.
Supported Standards & Regulations
IEC 62443
International standard for industrial automation and control system security. Applicable to all OT environments with comprehensive security requirements across zones and conduits.
NERC CIP
Mandatory for bulk electric system operators in North America. Covers cyber assets, BES reliability, and critical infrastructure protection.
NIS2 Directive
EU cybersecurity directive for essential and important entities including energy, transport, health, and digital infrastructure sectors.
NIST CSF
Voluntary framework widely adopted for OT security program development with Identify, Protect, Detect, Respond, Recover functions.
NIST 800-82
Guide to ICS Security providing detailed technical guidance for operational technology environments.
API 1164
Pipeline SCADA security standard for oil & gas midstream operations with specific control requirements.
TSA Directives
Mandatory cybersecurity requirements for pipeline and rail operators with prescriptive security controls.
ISO 27001/27019
Information security management with energy utility sector extension for power generation and distribution.
Compliance Services
Gap Assessment
Detailed analysis of current state versus required controls with findings mapped to specific standard requirements.
Remediation Planning
Prioritized roadmap to achieve compliance with timelines, responsibilities, and budget considerations.
Policy Development
OT-specific security policies, procedures, and work instructions aligned with regulatory requirements.
Audit Support
On-site support during regulatory audits, evidence collection, and audit response preparation.
Complete Your OT GRC Program
Compliance is most effective when integrated with comprehensive risk management and governance.
Risk Assessment
Identify and prioritize cybersecurity risks to inform compliance priorities and demonstrate risk-based decision making to auditors.
Learn More →Security Governance
Establish governance frameworks and organizational structures to maintain ongoing compliance and manage security programs effectively.
Learn More →Achieve Compliance Confidence
Navigate OT compliance requirements with expert guidance and practical implementation support.
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