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Compliance FrameworksInternational

IEC 62443-4-2

Component Security Requirements: software integrity, non-repudiation, component provenance.

Component Security Requirements: software integrity, non-repudiation, component provenance.

Short name62443-4-2
RegionInternational
Country or scopeInternational
SectorEnergy
In your workspaceOn unless you switch it off in Compliance โ€บ Manage.

How Safeguard covers 62443-4-2

  • Scan requirements: 6, all decided by a scan.
  • Controls: the scan requirements below, plus 15 controls from Safeguard's control catalog for 62443-4-2.
  • Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
  • Policy templates: 24: 2 written for 62443-4-2 and 22 from the standard set.

How each kind of coverage works, and what the readiness score counts: Compliance frameworks.

What a scan checks

Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).

RequirementWhat Safeguard checksDecided by
IEC62443-4-2-CR7.8 Component Inventory ReportingComponents must support being reported as part of the control system component inventory (IEC 62443-4-2 CR 7.8)Scan
IEC62443-4-2-CR3.4 Software and Information IntegrityThe component must support verification of the integrity of its software and information, requiring integrity hashes for constituent software (IEC 62443-4-2 CR 3.4)Scan
IEC62443-4-2-CR3.4-AUTH Software Authenticity and ProvenanceIntegrity verification should extend to authenticity of the software source, requiring a named supplier for each component (IEC 62443-4-2 CR 3.4 enhancement on authenticity)Scan
IEC62443-4-2-CR2.12 Non-Repudiation of OriginNon-repudiation requirements imply that the origin and creator of the component's software bill of materials must be recorded and attributable (IEC 62443-4-2 CR 2.12)Scan
IEC62443-4-2-VER Component Version DisclosureInventory reporting is only useful for defect and patch management when each constituent component carries its version (IEC 62443-4-2 CR 7.8 inventory content)Scan
IEC62443-4-2-UID Unambiguous Component IdentificationComponent security requirements presuppose that each software constituent can be unambiguously identified, e.g. via a package URL (IEC 62443-4-2 component identification requirements)Scan

More controls in the catalog

The framework's Controls tab lists its scan requirements and these controls from Safeguard's control catalog. Evidence them with automated tests, uploaded evidence, policies or an attestation.

ControlName
CR 1.1Component Human User Identification and Authentication
CR 1.5Authenticator Management
CR 1.8Public Key Infrastructure Certificates
CR 1.14Strength of Authentication
CR 2.1Authorization Enforcement at Component Level
CR 2.8Auditable Events at Component Level
CR 2.12Non-Repudiation at Component Level
CR 3.1Communication Integrity at Component Level
CR 3.4Software and Information Integrity
CR 3.8Session Integrity
CR 3.14Integrity of Boot Process
CR 4.1Information Confidentiality at Component Level
CR 7.2Resource Availability
CR 7.6Network and Security Configuration at Component Level
CR 7.8Control System Component Inventory Reporting

Policy templates

Written for 62443-4-2:

  • IACS Component Security Requirements Policy
  • IACS Component Secure Configuration and Hardening Policy

And 22 from the standard set, adapted to 62443-4-2.

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