OT Gap & Maturity Assessment

OT Gap and Maturity Assessments help organizations understand both the current state of their OT cybersecurity program and its overall effectiveness. A gap assessment identifies where the program falls short of standards, regulatory requirements, or internal best practices. A maturity assessment evaluates whether security controls, policies, and processes are effective, standardized, and embedded in daily operations. Together, these assessments provide a holistic view to close gaps, measure capabilities, and drive continuous improvement.

Key Advantages

1. Identify Missing Controls: Detect absent or incomplete policies, procedures, and technologies.
2. Standards Alignment: Compare current practices against IEC 62443, NIST SP 800-82, ISO 27001, NIST CSF, and other frameworks.
3. Focused Remediation: Highlight areas that need attention for maximum impact.
4. Operational Continuity: Ensure improvements don’t disrupt industrial processes.
5. Compliance Support: Build evidence for audits and certification readiness.
6. Holistic Evaluation: Review policies, procedures, technologies, and skills across OT.
7. Benchmarking: Measure maturity and performance against industry frameworks (IEC 62443-2-1, NIST CSF).
8. Continuous Improvement: Identify strengths, weaknesses, and opportunities for growth.
9. Operational Alignment: Ensure OT cybersecurity is integrated with business and operational goals.
10. Stakeholder Awareness: Communicate program effectiveness to executives and teams.

CLOSING GAPS AND RAISING MATURITY IS HOW COMPLIANCE TRANSFORMS INTO TRUE RESILIENCE.

Deliverables

1. Gap analysis report identifying deviations from standards or desired state.
2. Maturity scorecard across OT cybersecurity domains.
3. Prioritized list of missing or incomplete policies, procedures, and technical controls.
4. Analysis of policies, standards, procedures, and technical controls.
5. Recommendations for closing gaps and strengthening OT security posture.
6. Gap identification and recommendations for process improvements.
7. Roadmap to align OT program with regulatory and industry requirements.
8. Prioritized roadmap for capability development and governance enhancements.
9. Support for audit readiness and internal governance.
10. Documentation to support audits, certifications, and executive reporting.

Our Approach

1. Review current OT cybersecurity policies, standards, procedures, and technologies.
2. Assess existing OT policies, procedures, and technologies.
3. Benchmark against regulatory and industry frameworks.
4. Map findings to maturity models and frameworks.
5. Identify gaps and prioritize by risk and business impact.
6. Evaluate roles, responsibilities, and awareness programs.
7. Recommend remediation actions with clear timelines and responsibilities.
8. Identify strengths, gaps, and areas for process optimization.
9. Provide roadmap to achieve compliance, security objectives, and continuous improvement.

Benefits

✔ Discover gaps in your OT cybersecurity program

✔ Prioritize actions for compliance and risk reduction

✔ Strengthen OT security posture for long-term resilience

✔ Measure OT cybersecurity effectiveness

✔ Benchmark against industry standards

✔ Drive programmatic improvements and resilience