MTSA

Phase 3: Reporting & Training

Phase 3: Reporting & Training

Validate cybersecurity measures and establish ongoing compliance

Controls only count if they hold under pressure and under audit. Phase 3 tests what you've built, keeps documentation current, and proves your team can respond when something goes wrong.

What You Get

  • OT appropriate penetration testing and validation
  • Annual audit support and Cybersecurity Plan updates
  • Tabletop exercises and required drills
  • Recurring risk assessments and training delivery
Approval & Audit
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MTSA

Phase 2: Risk Assessment & Controls

Phase 2: Risk Assessment & Controls

Turn identified risks into a practical path forward

A gap analysis is only useful if someone closes the gaps. Phase 2 turns assessment findings into a written Cybersecurity Plan and implements the controls behind it, sequenced around your production windows.

What You Get

  • Written Cybersecurity Plan meeting MTSA submission requirements
  • Prioritized remediation roadmap sequences around production windows
  • Network segmentation and firewall
  • Secure remote access and account control implementation
Risk Assessment & Controls
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MTSA

Phase 1: Reporting & Training

Phase 1: Reporting & Training

Establish the foundation for MTSA cybersecurity compliance

You can't secure what you haven't inventoried. Phase 1 designates your Cybersecurity Officer, maps your OT assets, and completes the site-specific assessment the rule requires.

What You Get

  • Cybersecurity Officer designation and defined responsibilities
  • OT asset Inventory across DCS, SCADA, PLC, and safety systems
  • Site specific Cybersecurity Assessment
  • Gap analysis mapped to MTSA account security, device security, training, and incident reporting requirements
Reporting & Training
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