Lieferartefakt-Spezifikation
Recovery and isolation runbook
IEC 62443 Industrial Alignment
Recovery and isolation runbook defines the delivery artifact specification for IEC 62443 Industrial Alignment, including structure, evidence expectations, and approval boundaries.
Zweck
Provide a reviewable artifact that proves IEC 62443 Industrial Alignment implementation quality for stakeholders, operators, and assurance teams.
Scope-Kontext
Industrial zone architecture with deterministic IT/OT boundary policies.
Eingaben
- Approved implementation scope and stakeholder requirements
- Source architecture and policy configuration snapshots
- Validation results, test outcomes, and governance notes
Ausgaben
- Versioned artifact document with ownership metadata
- Traceability links to controls, decisions, and evidence
- Sign-off checkpoint for founder or delegated approver
Abnahmekriterien
- Artifact is complete, unambiguous, and reproducible
- All referenced controls and evidence links resolve
- Final sign-off status and revision history are visible
Compliance-Evidence-Notizen
- [NIS2] Artifact contains evidence section for domain-specific assurance
- [DORA] Artifact contains evidence section for domain-specific assurance
Spezifikationsschema
Owner-Rolle
Delivery Lead with Founder oversight
Freigabe-Sign-off
Founder or delegated Control Plane Principal
Versionierungsrichtlinie
Semantic revisioning (major.minor.patch) with immutable change log
Review-Rhythmus
Weekly during rollout, monthly after stabilization
Evidenzaufbewahrung
Minimum 24 months or regulatory minimum, whichever is longer
Erforderliche Abschnitte
- Document objective and decision context
- Scope boundary with included and excluded systems
- Implementation specification and control mapping
- Evidence references and verification results
- Risks, exceptions, and next remediation actions