facility:
name: "Gulf Coast Refinery"
segment: "Downstream"
capacity: "250,000 barrels per day"
regulatory: ["TSA SD-02", "API 1164", "IEC 62443", "NIST CSF"]
assessment_areas:
process_control:
description: "Refinery DCS and SCADA systems"
systems:
- "Honeywell Experion DCS - main process control"
- "Yokogawa CENTUM VP - hydrocracker unit"
- "Triconex SIS - emergency shutdown systems"
- "Allen-Bradley PLCs - utilities and tank farm"
protocols: ["Modbus/TCP", "OPC UA", "HART", "Foundation Fieldbus"]
pipeline_scada:
description: "Pipeline SCADA for crude receipt and product dispatch"
systems:
- "ABB RTU560 - pipeline RTUs at pump stations"
- "GE iFIX SCADA - pipeline control center"
- "Flow computers - custody transfer metering"
protocols: ["DNP3", "Modbus RTU over serial", "IEC 60870-5-104"]
communications: ["Licensed radio", "Leased line", "Satellite (VSAT)"]
safety_systems:
description: "Safety Instrumented Systems and fire/gas detection"
systems:
- "Schneider Triconex 3008 - process SIS"
- "Honeywell FSC - fire and gas"
- "Combustion turbine protection systems"
criticality: "SIL 2/3 rated - highest priority"
remote_access:
description: "Vendor and operator remote access to OT"
methods:
- "Citrix-based remote access to SCADA terminals"
- "VPN to vendor support for DCS maintenance"
- "Satellite communication to remote pump stations"
physical_security:
description: "Physical security integration with cyber"
systems:
- "Access control systems (badge readers)"
- "CCTV with IP network connectivity"
- "Perimeter intrusion detection"
compliance_mapping:
tsa_sd_02:
- "Implement network segmentation between IT and OT"
- "Develop and maintain a Cybersecurity Implementation Plan (CIP)"
- "Establish a Cybersecurity Assessment Program"
- "Report cybersecurity incidents to CISA within 24 hours"
- "Implement access control measures for critical OT systems"
api_1164:
- "Risk-based cybersecurity program for pipeline SCADA"
- "Asset identification and classification"
- "Network security and access control"
- "Personnel security and training"
- "Incident response and recovery"
"""Pipeline SCADA Security Assessment Tool.
Evaluates security of pipeline SCADA systems against
API 1164 and TSA Pipeline Security Directive requirements.
"""
import json
import sys
from dataclasses import dataclass, field, asdict
from datetime import datetime
@dataclass
class AssessmentFinding:
finding_id: str
category: str
severity: str
title: str
description: str
affected_systems: list
regulatory_reference: str
remediation: str
timeline: str
@dataclass
class ComplianceCheck:
requirement_id: str
description: str
standard: str
status: str
evidence: str
gap: str = ""
class PipelineSCADAAssessment:
"""Pipeline SCADA security assessment per API 1164 / TSA SD-02."""
def __init__(self, facility_name):
self.facility = facility_name
self.findings = []
self.compliance_checks = []
self.finding_counter = 1
def assess_network_architecture(self, architecture_data):
"""Evaluate pipeline SCADA network architecture."""
checks = []
if not architecture_data.get("it_ot_segmentation"):
self.findings.append(AssessmentFinding(
finding_id=f"OG-{self.finding_counter:03d}",
category="Network Architecture",
severity="critical",
title="No IT/OT Network Segmentation",
description=(
"Pipeline SCADA network is not segmented from corporate IT. "
"An attacker compromising the corporate network could pivot "
"directly to pipeline control systems."
),
affected_systems=["Pipeline SCADA servers", "RTU communications"],
regulatory_reference="TSA SD-02 Section 2.1; API 1164 Section 7",
remediation="Deploy DMZ with industrial firewall between IT and pipeline SCADA",
timeline="30 days",
))
self.finding_counter += 1
if architecture_data.get("rtu_comm_encrypted") is False:
self.findings.append(AssessmentFinding(
finding_id=f"OG-{self.finding_counter:03d}",
category="Communication Security",
severity="high",
title="Unencrypted Pipeline RTU Communications",
description=(
"DNP3 communications between control center and remote RTUs "
"traverse radio/satellite links without encryption. An attacker "
"with radio access could intercept or inject SCADA commands."
),
affected_systems=["Pipeline RTUs", "SCADA master station"],
regulatory_reference="API 1164 Section 7.3; IEC 62351",
remediation="Deploy DNP3 Secure Authentication or VPN tunnel for RTU links",
timeline="90 days",
))
self.finding_counter += 1
if not architecture_data.get("remote_site_intrusion_detection"):
self.findings.append(AssessmentFinding(
finding_id=f"OG-{self.finding_counter:03d}",
category="Physical-Cyber Convergence",
severity="high",
title="Remote Pump Stations Lack Physical Intrusion Detection",
description=(
"Unmanned pump stations along the pipeline corridor lack physical "
"intrusion detection systems. An attacker could gain physical access "
"to RTUs and SCADA communication equipment without detection."
),
affected_systems=["Remote pump station RTUs and networking equipment"],
regulatory_reference="TSA SD-02 Section 2.3; API 1164 Section 10",
remediation="Install intrusion detection with cellular alerting at remote sites",
timeline="60 days",
))
self.finding_counter += 1
def assess_custody_transfer(self, metering_data):
"""Assess security of custody transfer metering systems."""
if not metering_data.get("flow_computer_auth"):
self.findings.append(AssessmentFinding(
finding_id=f"OG-{self.finding_counter:03d}",
category="Custody Transfer Integrity",
severity="critical",
title="Flow Computer Lacks Authentication",
description=(
"Custody transfer flow computers accept unauthenticated Modbus "
"commands allowing meter factor and flow calculation parameters "
"to be modified. This could enable financial fraud through "
"manipulation of custody transfer measurements."
),
affected_systems=["Flow computers at custody transfer points"],
regulatory_reference="API 1164 Section 8; API MPMS Chapter 21",
remediation="Implement authenticated access to flow computers; deploy audit logging",
timeline="45 days",
))
self.finding_counter += 1
def check_tsa_compliance(self):
"""Evaluate compliance with TSA Pipeline Security Directives."""
tsa_requirements = [
ComplianceCheck("TSA-01", "Cybersecurity Coordinator designated",
"TSA SD-01", "compliant", "CySec coordinator appointed"),
ComplianceCheck("TSA-02", "Incident reporting to CISA within 24 hours",
"TSA SD-01", "partial", "Process exists but not tested",
gap="Need tabletop exercise to validate reporting timeline"),
ComplianceCheck("TSA-03", "Cybersecurity Implementation Plan",
"TSA SD-02", "non-compliant", "No formal CIP exists",
gap="Develop and submit CIP to TSA within 90 days"),
ComplianceCheck("TSA-04", "Network segmentation between IT and OT",
"TSA SD-02", "non-compliant", "Flat network observed",
gap="Implement DMZ and zone-based segmentation"),
ComplianceCheck("TSA-05", "Access control for critical OT systems",
"TSA SD-02", "partial", "Shared accounts on SCADA",
gap="Implement individual accounts with role-based access"),
ComplianceCheck("TSA-06", "Continuous monitoring and detection",
"TSA SD-02", "non-compliant", "No OT IDS deployed",
gap="Deploy OT intrusion detection (Dragos/Nozomi/Claroty)"),
ComplianceCheck("TSA-07", "Patch management for critical systems",
"TSA SD-02", "partial", "Ad hoc patching only",
gap="Establish formal OT patch management program"),
]
self.compliance_checks.extend(tsa_requirements)
def generate_report(self):
"""Generate comprehensive assessment report."""
report = []
report.append("=" * 70)
report.append(f"OIL & GAS CYBERSECURITY ASSESSMENT REPORT")
report.append(f"Facility: {self.facility}")
report.append(f"Date: {datetime.now().strftime('%Y-%m-%d')}")
report.append("=" * 70)
report.append(f"\nFINDINGS: {len(self.findings)}")
for sev in ["critical", "high", "medium", "low"]:
count = sum(1 for f in self.findings if f.severity == sev)
if count:
report.append(f" {sev.upper()}: {count}")
for f in self.findings:
report.append(f"\n [{f.finding_id}] [{f.severity.upper()}] {f.title}")
report.append(f" Category: {f.category}")
report.append(f" {f.description}")
report.append(f" Regulatory: {f.regulatory_reference}")
report.append(f" Remediation: {f.remediation} ({f.timeline})")
report.append(f"\n{'='*70}")
report.append("TSA PIPELINE SECURITY DIRECTIVE COMPLIANCE")
report.append("=" * 70)
for c in self.compliance_checks:
icon = "+" if c.status == "compliant" else "~" if c.status == "partial" else "-"
report.append(f" [{icon}] {c.requirement_id}: {c.description}")
report.append(f" Status: {c.status.upper()}")
if c.gap:
report.append(f" Gap: {c.gap}")
return "\n".join(report)
if __name__ == "__main__":
assessment = PipelineSCADAAssessment("Gulf Coast Refinery")
assessment.assess_network_architecture({
"it_ot_segmentation": False,
"rtu_comm_encrypted": False,
"remote_site_intrusion_detection": False,
})
assessment.assess_custody_transfer({
"flow_computer_auth": False,
})
assessment.check_tsa_compliance()
print(assessment.generate_report())
