ISA Updated ISA-IEC-62443 Exam Questions and Answers by ivor

Authorization is the process of granting or denying access to a network resource or function. Authorization (user accounts) must be granted based on specific roles, which are defined as sets of permissions and responsibilities assigned to a user or a group of users. Roles should be based on the principle of least privilege, which means that users should only have the minimum level of access required to perform their tasks. Roles should also be based on the principle of separation of duties, which means that users should not have conflicting or overlapping responsibilities that could compromise the security or integrity of the system. Authorization based on individual preferences or common needs for large groups is not recommended, as it could lead to excessive or unnecessary access rights, or to inconsistent or conflicting policies. Authorization based on system complexity is also not a good criterion, as it could result in overcomplicated or unclear roles that are difficult to manage or audit. References:

• ISA/IEC 62443-3-3:2013 - Security for industrial automation and control systems - Part 3-3: System security requirements and security levels1
• ISA/IEC 62443-2-1:2010 - Security for industrial automation and control systems - Part 2-1: Establishing an industrial automation and control systems security program2
• ISA/IEC 62443-4-1:2018 - Security for industrial automation and control systems - Part 4-1: Product security development life-cycle requirements3

Monitoring and improving a Cybersecurity Management System (CSMS) as per ISA/IEC 62443 standards involves several key activities that ensure the system remains effective and responsive to emerging threats. Two critical elements of this ongoing process are:

• A. Increase in staff training and security awareness:Regular training and increasing security awareness among staff are vital to maintaining a secure operating environment. This proactive measure helps in reducing human error and enhancing the ability to respond effectively to cybersecurity incidents.
• D. Review of system logs and other key data files:Continuous review and analysis of system logs and other relevant data files are essential for detecting, investigating, and responding to potential security incidents. This monitoring helps in identifying anomalies that may indicate a security breach or operational issues needing attention.

 Modbus over Ethernet, also known as Modbus/TCP, is a protocol that encapsulates the Modbus/RTU data string inside the data section of the TCP frame. It then sets up a client/server exchange between nodes, using TCP/IP addressing to establish connections1. This makes it easy to manage in a firewall, because the firewall can filter the traffic based on the source and destination IP addresses and the TCP port number. The default TCP port for Modbus/TCP is 502, but it can be changed if needed. Modbus/TCP does not use any other ports or protocols, so the firewall rules can be simple and specific. References:

• 8: Open Modbus/TCP Specification, RTA Automation, 2010.
• [9]: Modbus Application Protocol Specification V1.1b3, Modbus Organization, 2012.

 The ISA/IEC 62443 series of standards is organized into four main categories for documents, based on the topics and perspectives that they cover. These categories are: General, Policies and Procedures, System, and Component12.

• General: This category covers topics that are common to the entire series, such as terms, concepts, models, and overview of the standards1. For example, ISA/IEC 62443-1-1 defines the terminology, concepts, and models for industrial automation and control systems (IACS) security3.
• Policies and Procedures: This category focuses on methods and processes associated with IACS security, such as risk assessment, system design, security management, and security program development1. For example, ISA/IEC 62443-2-1 specifies the elements of an IACS security management system, which defines the policies, procedures, and practices to manage the security of IACS4.
• System: This category is about requirements at the system level, such as security levels, security zones, security lifecycle, and technical security requirements1. For example, ISA/IEC 62443-3-3 specifies the system security requirements and security levels for zones and conduits in an IACS5.
• Component: This category provides detailed requirements for IACS products, such as embedded devices, network devices, software applications, and host devices1. For example, ISA/IEC 62443-4-2 specifies the technical security requirements for IACS components, such as identification and authentication, access control, data integrity, and auditability.

The other options are not valid categories for documents in the ISA/IEC 62443 series of standards, as they either do not reflect the structure and scope of the standards, or they mix different aspects of IACS security that are covered by different categories. For example, end-user, integrator, vendor, and regulator are not categories for documents, but rather roles or stakeholders that are involved in IACS security. Assessment, mitigation, documentation, and maintenance are not categories for documents, but rather activities or phases that are part of the IACS security lifecycle. People, processes, technology, and training are not categories for documents, but rather elements or dimensions that are essential for IACS security.

References:

• ISA/IEC 62443 Series of Standards - ISA1
• IEC 62443 - Wikipedia2
• ISA/IEC 62443-1-1: Concepts and models3
• ISA/IEC 62443-2-1: Security management system4
• ISA/IEC 62443-3-3: System security requirements and security levels5
• ISA/IEC 62443-4-2: Technical security requirements for IACS components