Compliance & Security

NERC CIP Compliance Matrix

Complete mapping of SCADA Brain controls to NERC CIP requirements

CIP Standard	Requirement	SCADA Brain Implementation	Evidence Provided	Status
CIP-005-6	Electronic Security Perimeter	Site-to-site VPN with IPsec Intermediate System deployment Firewall with deny-by-default IDS/IPS monitoring	Network diagrams Firewall configs Access logs Session recordings	Compliant
CIP-007-6	System Security Management	Automated patch management Anti-malware with real-time scanning Security event monitoring Disabled unnecessary services	Patch reports AV scan logs Service baselines Event correlations	Compliant
CIP-008-6	Incident Reporting & Response	24/7 SOC monitoring Automated incident detection Response plan with runbooks Quarterly tabletop exercises	IR plans Test reports Incident tickets Exercise results	Compliant
CIP-009-6	Recovery Plans	Automated backups every 4 hours Geo-redundant storage 15-minute RTO, 1-hour RPO Annual recovery testing	Backup logs Recovery procedures Test results RTO/RPO metrics	Compliant
CIP-010-3	Configuration Management	Git-based configuration control Automated baseline monitoring Change approval workflows 35-day vulnerability assessments	Baseline reports Change tickets Vuln scan results Approval records	Compliant
CIP-011-2	Information Protection	AES-256 encryption at rest TLS 1.3 in transit Customer-managed HSM keys Data retention policies	Encryption certs Key management Retention policies Disposal records	Compliant
CIP-013-1	Supply Chain Risk	Vendor risk assessments Signed container images SBOM for all components Quarterly attestations	Vendor assessments SBOMs Code signatures Attestations	Compliant

Industry Certifications & Standards

🛡️

SOC 2 Type II

Annual audit of security, availability, and confidentiality controls

View Report →

🔐

ISO 27001:2022

Information security management system certification

View Certificate →

⚡

IEC 62443

Industrial automation and control systems security

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🏛️

FedRAMP Ready

Federal Risk and Authorization Management Program

View Status →

Security Architecture

Network Security

Zero Trust Network Architecture
Micro-segmentation with SDN
DDoS protection (40 Tbps capacity)
Encrypted VPN tunnels (IPsec/WireGuard)
Network anomaly detection with ML

Application Security

OWASP Top 10 protection
Runtime Application Self-Protection (RASP)
API rate limiting and throttling
Input validation and sanitization
Security headers enforcement

Data Security

Field-level encryption
Tokenization of sensitive data
Data loss prevention (DLP)
Immutable audit logs
Secure key management (FIPS 140-2)

Identity & Access

Multi-factor authentication (MFA)
Privileged Access Management (PAM)
Just-In-Time access provisioning
Session recording and playback
Behavioral biometric analysis

Audit Support Package

Comprehensive evidence collection for streamlined audits

Automated Evidence Collection

One-click generation of all required audit artifacts

RSAW pre-population
Screenshot capture
Configuration exports
Log aggregation

Compliance Dashboard

Real-time visibility into compliance posture

Control effectiveness scores
Gap analysis reports
Trend analytics
Risk heat maps

Expert Support

Direct access to compliance specialists

Pre-audit preparation calls
Finding remediation guidance
Best practice recommendations
Mock audit services

Enterprise Compliance & Security