Transcription

CONFIDENTIAL DOCUMENTSTANDARD NETWORK ASSESSMENTPrepared forABC ManufacturingHometown USARA Document: 123456789-ASSESSProject Number: 98765432101/01/2018Version 1 Revision 0

ABC Manufacturing / Hometown USASTANDARD NETWORK & SECURITY ASSESSMENTCONTENTS1234567DOCUMENT CONTROL .41.1Document Approval .41.2Revision History .41.3Interview Participants .41.4Reference Documents .41.5Disclaimer .5BACKGROUND & OVERVIEW .62.1Executive Summary .62.2Objective . 122.3Scope . 13CUSTOMER NETWORK DEVICES . 14NETWORK PHYSICAL INFRASTRUCTURE . 174.1Physical Topology . 174.2Switch Selection . 194.3Router Selection . 204.4Ethernet Communication Modules . 214.5Environmental Conditions . 224.6Cable Selection . 244.7Cable Management . 274.8Conduit & Routing . 284.9Cable Labeling . 304.10 Power Redundancy System . 314.11 Grounding . 32NETWORK LOGICAL INFORMATION . 335.1Logical Topology . 335.2Security Zone . 355.3Manufacturing Zone . 365.4Cell/Area Zone . 40INDUSTRIAL SECURITY & SAFETY . 446.1Asset Management . 446.2Governance . 466.3Risk Assessment & Management . 496.4Access Controls . 516.5Awareness & Training . 586.6Data Security . 596.7Maintenance . 646.8Incident Detection . 656.9Physical Security & Safety . 66REFERENCE INFORMATION. 687.1Methodology Additional Information . 687.2Physical Topology Additional Information . 697.3Switch Selection Additional Information . 707.4Router Selection Additional Information . 717.5Ethernet Communication Module Additional Information . 727.6Environmental Conditions Additional Information . 72RA Doc. 123456789-ASSESSProject Number: 987654321DRAFT1/1/2018Page 1 of 87CONFIDENTIAL DOCUMENTABC Manufacturing, Rumsey Electric and Rockwell Automation Use OnlyProprietary or confidential to Rockwell Automation, Inc. Any disclosure, reBatching, use or re-distribution of this information by or to anunintended recipient is prohibited. Copyright 2017 Rockwell Automation, Inc. All Rights Reserved.

ABC Manufacturing / Hometown USASTANDARD NETWORK & SECURITY ASSESSMENT7.7Enclosures Additional Information . 737.8Cable Selection Additional Information . 737.9Cable Management Additional Information . 747.10 Conduit & Routing Additional Information . 747.11 Cable Labeling Additional Information . 757.12 Power Redundancy Additional Information. 767.13 Grounding Additional Information . 777.14 Topology Additional Information . 777.15 Security Zone Additional Information . 787.16 Manufacturing Zone Additional Information . 797.17 Cell/Area Zone Additional Information . 801.1Reference Documentation . 828 ABBREVIATIONS . 838.1Commonly Accepted Industrial Abbreviations . 838.2Additional References. 84RA Doc. 123456789-ASSESSProject Number: 987654321DRAFT1/1/2018Page 2 of 87CONFIDENTIAL DOCUMENTABC Manufacturing, Rumsey Electric and Rockwell Automation Use OnlyProprietary or confidential to Rockwell Automation, Inc. Any disclosure, reBatching, use or re-distribution of this information by or to anunintended recipient is prohibited. Copyright 2017 Rockwell Automation, Inc. All Rights Reserved.

ABC Manufacturing / Hometown USASTANDARD NETWORK & SECURITY ASSESSMENTFIGURES & TABLESTable 1:1 – Document Approval . 4Table 1:2 – Revision History . 4Table 1:3 – Interview Participants . 4Table 1:4 – Reference Documents . 4Table 2:1 – Summary of Observations .10Table 3:1 – Network Asset Evaluation .14Table 4:1 – Physical Topology Observation Results .17Table 4:2 – Switch Selection Observation Results .19Table 4:3 – Router Selection Observation Results .20Table 4:4 – Ethernet Communication Modules Observation Results .21Table 4:5 – Environmental Conditions Observation Results .22Table 4:6 – Enclosures Observation Results .