A tailored course, built for your situation
Pragmatic OT Security for Industrial Operations for Audit Teams
Implementation-grade readiness for audit and compliance professionals in critical infrastructure environments
The situation this course is for
Traditional IT security training doesn't address the unique protocols, constraints, and control architectures of industrial systems. Audit professionals often rely on secondhand interpretations, leading to gaps in assurance and misalignment with engineering teams. With increasing regulatory scrutiny, this creates friction, delays, and inconsistent findings.
Who this is for
Audit, compliance, and assurance professionals working in sectors with industrial control systems, energy, utilities, manufacturing, transportation, who need to assess OT environments with technical accuracy and confidence
Who this is not for
Hands-on OT engineers or cybersecurity practitioners implementing controls; this course is for evaluators, not operators
What you walk away with
- Interpret OT network architectures and identify critical segmentation boundaries
- Evaluate firewall rules and access controls specific to industrial protocols
- Validate asset inventory accuracy and detect blind spots in OT environments
- Apply audit frameworks like NIST, ISA/IEC 62443, and CIS Controls to real-world OT deployments
- Produce findings that are technically accurate, risk-prioritized, and actionable
The 12 modules (with all 144 chapters)
- Defining Operational Technology vs. IT
- Common ICS architectures and topologies
- Key differences in availability, safety, and uptime
- Lifecycle management of industrial systems
- The role of human-in-the-loop operations
- Understanding real-time control requirements
- Safety instrumented systems and independence
- Common misconceptions about OT security
- How audits differ in OT contexts
- Regulatory drivers shaping OT assurance
- Mapping compliance obligations to technical controls
- Glossary of essential OT terms and acronyms
- Overview of Modbus, DNP3, and OPC classic
- Understanding protocol-specific vulnerabilities
- How protocol design impacts audit scope
- Assessing unencrypted traffic in control networks
- Identifying legacy protocol risks
- Evaluating protocol gateways and proxies
- Reviewing OPC UA adoption and security posture
- Auditing data diodes and unidirectional gateways
- Validating message integrity and authentication
- Assessing session management in industrial contexts
- Documenting protocol use across zones
- Sampling network traffic for compliance validation
- Defining critical asset categories in OT
- Challenges in passive vs active discovery
- Validating CMDB accuracy against live networks
- Assessing network segmentation completeness
- Identifying unauthorized or shadow assets
- Reviewing device naming conventions and consistency
- Evaluating asset criticality classifications
- Auditing firmware version tracking
- Mapping assets to business processes
- Assessing change management integration
- Using network flow data for validation
- Documenting findings for management reporting
- Principles of security zoning in OT
- Identifying logical and physical zones
- Validating zone boundary enforcement
- Reviewing conduit definitions and purpose
- Assessing firewall rule specificity
- Evaluating default-deny implementation
- Auditing zone-to-zone communication policies
- Identifying shared services and risks
- Reviewing remote access pathways
- Assessing wireless network inclusion
- Validating segmentation in cloud-connected systems
- Documenting exceptions and justifications
- Common OT access models and constraints
- Reviewing local vs domain authentication
- Assessing shared account usage
- Auditing privileged access workflows
- Validating multi-factor adoption
- Evaluating session timeout settings
- Reviewing role-based access design
- Assessing break-glass account controls
- Auditing remote vendor access
- Validating password policy enforcement
- Reviewing audit logging for access events
- Documenting access control findings
- OT-specific change management challenges
- Reviewing change request documentation
- Assessing emergency change workflows
- Validating pre-approval requirements
- Auditing backout procedures
- Reviewing configuration baselines
- Assessing unauthorized changes
- Evaluating version control for logic solvers
- Validating change windows and downtime
- Auditing vendor-led changes
- Reviewing change impact assessments
- Documenting change control effectiveness
- OT patching lifecycle constraints
- Reviewing vulnerability monitoring sources
- Assessing internal patch testing processes
- Validating vendor advisory response
- Auditing exception handling for unpatched systems
- Evaluating compensating controls
- Reviewing criticality scoring methods
- Assessing patch deployment tracking
- Validating firmware update integrity
- Auditing third-party component risks
- Reviewing supply chain assurance
- Documenting patch posture findings
- OT-specific monitoring requirements
- Reviewing network traffic analysis tools
- Assessing SIEM integration with OT
- Validating alarm prioritization
- Auditing event correlation practices
- Evaluating false positive management
- Reviewing log retention and storage
- Assessing time synchronization
- Validating monitoring scope coverage
- Auditing incident escalation workflows
- Reviewing anomaly detection use cases
- Documenting detection capability gaps
- OT incident response lifecycle
- Reviewing playbooks for control system events
- Assessing isolation procedures
- Validating communication protocols
- Auditing forensic readiness
- Evaluating safety considerations during response
- Reviewing escalation paths
- Assessing coordination with operations
- Validating recovery testing
- Auditing post-incident review process
- Reviewing tabletop exercise frequency
- Documenting response capability maturity
- Physical security in control rooms
- Reviewing access control systems
- Assessing visitor management
- Validating environmental monitoring
- Auditing cabinet locks and enclosures
- Reviewing camera coverage and retention
- Evaluating lighting and intrusion detection
- Assessing fire suppression systems
- Validating cable management
- Auditing site hardening measures
- Reviewing natural disaster preparedness
- Documenting physical control findings
- Common vendor access patterns
- Reviewing remote support agreements
- Assessing service level definitions
- Validating vendor security requirements
- Auditing remote access tools
- Evaluating patch responsibility allocation
- Reviewing data ownership clauses
- Assessing incident notification terms
- Validating audit rights in contracts
- Auditing vendor-provided documentation
- Reviewing supply chain transparency
- Documenting third-party risk posture
- Integrating OT into enterprise audit plans
- Reviewing risk assessment inputs
- Assessing finding severity ratings
- Validating remediation tracking
- Auditing management response quality
- Evaluating follow-up verification
- Reviewing board-level reporting
- Assessing cross-functional coordination
- Validating independence and objectivity
- Auditing quality assurance processes
- Reviewing regulatory submission readiness
- Documenting audit function maturity
How this maps to your situation
- Assessing OT environments during routine audits
- Validating compliance with NIST and ISA/IEC 62443
- Reporting findings to executive leadership
- Coordinating with engineering and operations teams
Before vs. after
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 45, 60 hours total, designed for self-paced study with immediate applicability to ongoing audit cycles.
How this compares to the alternatives
Unlike generic IT security courses or high-level executive briefings, this program delivers implementation-grade knowledge specific to OT audit challenges, with practical tools and structured validation methods not available in public frameworks or vendor documentation.
Frequently asked
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.