cond-sec-ot-remo-acce

Implement secure conduit architecture for OT remote access following IEC 62443 zones and conduits model, deploying jump servers, MFA-enabled gateways, session recording, and approval-based workflows to control vendor and engineer access to industrial control systems without exposing OT networks directly.

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Repositório: Undermybelt/hermes-skills
Última atividade na origem: 7 de junho de 2026 às 07:23
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Implementing Conduit Security for OT Remote Access

When to Use

When replacing direct VPN connections from IT or vendors into OT control networks

When implementing IEC 62443-compliant conduit architecture for remote access paths

When deploying secure remote access for third-party vendor maintenance of ICS equipment

When building approval-based access workflows for privileged OT system access

When remediating audit findings about uncontrolled remote access to SCADA systems

Do not use for designing the overall Purdue Model segmentation (see implementing-purdue-model-network-segmentation), for deploying IT-only remote access solutions, or for configuring local console access to PLCs.

Prerequisites

IT/OT DMZ (Level 3.5) deployed with dual-firewall architecture

Jump server or privileged access management (PAM) platform (CyberArk, BeyondTrust)

Multi-factor authentication (MFA) infrastructure for OT remote access users

Session recording capability for compliance and forensic purposes

Approval workflow system (ServiceNow, ticketing) for access requests

Workflow

Step 1: Design Conduit Architecture for Remote Access

# IEC 62443 Conduit Security Architecture for OT Remote Access # All remote access terminates in DMZ - never passes through to OT directly conduit_architecture: remote_access_conduit: conduit_id: "RA-001" source_zone: "Enterprise IT (Level 4)" destination_zone: "OT DMZ (Level 3.5)" security_level_target: "SL3" components: external_gateway: type: "VPN Concentrator" location: "Enterprise DMZ" ip: "10.200.1.10" protocols: ["IPsec", "SSL-VPN"] authentication:

Implementing Conduit Security for OT Remote Access

When to Use

When replacing direct VPN connections from IT or vendors into OT control networks

When implementing IEC 62443-compliant conduit architecture for remote access paths

When deploying secure remote access for third-party vendor maintenance of ICS equipment

When building approval-based access workflows for privileged OT system access

When remediating audit findings about uncontrolled remote access to SCADA systems

Prerequisites

IT/OT DMZ (Level 3.5) deployed with dual-firewall architecture

Jump server or privileged access management (PAM) platform (CyberArk, BeyondTrust)

Multi-factor authentication (MFA) infrastructure for OT remote access users

Session recording capability for compliance and forensic purposes

Approval workflow system (ServiceNow, ticketing) for access requests

Workflow

Step 1: Design Conduit Architecture for Remote Access

#!/usr/bin/env python3 """OT Remote Access Conduit Manager. Manages approval-based remote access to OT systems through secure conduit architecture with session recording, MFA enforcement, and time-limited access windows. """ import json import sys from datetime import datetime, timedelta from typing import Dict, List, Optional from enum import Enum class AccessRequestStatus(Enum): PENDING = "pending" APPROVED = "approved" REJECTED = "rejected" ACTIVE = "active" EXPIRED = "expired" REVOKED = "revoked" class RemoteAccessRequest: """Represents an OT remote access request.""" def __init__(self, requestor: str, requestor_type: str, purpose: str, target_systems: List[str], duration_hours: int, requested_start: str): self.id = f"OT-RA-{datetime.now().strftime('%Y%m%d-%H%M%S')}" self.requestor = requestor self.requestor_type = requestor_type # "internal_engineer" or "vendor" self.purpose = purpose self.target_systems = target_systems self.duration_hours = duration_hours self.requested_start = requested_start self.status = AccessRequestStatus.PENDING self.created = datetime.now().isoformat() self.approved_by = None self.session_id = None self.audit_trail = [] def approve(self, approver: str, conditions: str = ""): """Approve the access request.""" self.status = AccessRequestStatus.APPROVED self.approved_by = approver self.audit_trail.append({ "timestamp": datetime.now().isoformat(), "action": "APPROVED", "actor": approver, "conditions": conditions, }) def reject(self, rejector: str, reason: str): """Reject the access request.""" self.status = AccessRequestStatus.REJECTED self.audit_trail.append({ "timestamp": datetime.now().isoformat(), "action": "REJECTED", "actor": rejector, "reason": reason, }) class OTConduitManager: """Manages OT remote access conduit security.""" def __init__(self): self.access_requests: Dict[str, RemoteAccessRequest] = {} self.active_sessions: Dict[str, dict] = {} self.policy = self._load_policy() def _load_policy(self) -> dict: """Load remote access policy.""" return { "max_session_hours": 4, "idle_timeout_minutes": 15, "mfa_required": True, "session_recording": True, "clipboard_transfer": False, "file_transfer": "scan_required", "advance_notice_hours": 24, "vendor_escort_required": True, "prohibited_targets": ["SIS-*", "SAFETY-*"], "allowed_protocols": ["RDP", "SSH", "VNC"], "blocked_protocols": ["Telnet", "FTP", "SMB"], } def submit_request(self, request: RemoteAccessRequest) -> str: """Submit a new remote access request.""" # Validate against policy violations = [] if request.duration_hours > self.policy["max_session_hours"]: violations.append( f"Duration {request.duration_hours}h exceeds maximum {self.policy['max_session_hours']}h" ) for target in request.target_systems: for prohibited in self.policy["prohibited_targets"]: pattern = prohibited.replace("*", "") if target.startswith(pattern): violations.append(f"Target {target} is in prohibited list (safety systems)") if violations: print(f"[!] Policy violations found:") for v in violations: print(f" - {v}") return "" self.access_requests[request.id] = request print(f"[+] Access request {request.id} submitted for approval") return request.id def list_pending_requests(self): """List all pending access requests for approval.""" pending = [r for r in self.access_requests.values() if r.status == AccessRequestStatus.PENDING] print(f"\n{'='*65}") print("PENDING OT REMOTE ACCESS REQUESTS") print(f"{'='*65}") if not pending: print(" No pending requests") return for req in pending: print(f"\n Request: {req.id}") print(f" Requestor: {req.requestor} ({req.requestor_type})") print(f" Purpose: {req.purpose}") print(f" Targets: {', '.join(req.target_systems)}") print(f" Duration: {req.duration_hours} hours") print(f" Start: {req.requested_start}") print(f" Submitted: {req.created}") def generate_audit_report(self): """Generate audit report of all remote access activity.""" print(f"\n{'='*65}") print("OT REMOTE ACCESS AUDIT REPORT") print(f"{'='*65}") print(f"Report Date: {datetime.now().isoformat()}") print(f"Total Requests: {len(self.access_requests)}") status_counts = {} for req in self.access_requests.values(): status = req.status.value status_counts[status] = status_counts.get(status, 0) + 1 print(f"\nRequest Status:") for status, count in status_counts.items(): print(f" {status}: {count}") print(f"\nDetailed Audit Trail:") for req in self.access_requests.values(): print(f"\n {req.id} - {req.requestor} ({req.requestor_type})") print(f" Status: {req.status.value}") print(f" Targets: {', '.join(req.target_systems)}") for entry in req.audit_trail: print(f" [{entry['timestamp']}] {entry['action']} by {entry['actor']}") if __name__ == "__main__": manager = OTConduitManager() # Vendor access request vendor_req = RemoteAccessRequest( requestor="John Smith - Siemens Field Service", requestor_type="vendor", purpose="Annual PLC firmware update for S7-1500 controllers", target_systems=["PLC-REACTOR-01", "PLC-REACTOR-02"], duration_hours=3, requested_start="2025-03-15T08:00:00", ) req_id = manager.submit_request(vendor_req) if req_id: manager.list_pending_requests() # Simulate approval manager.access_requests[req_id].approve( approver="Plant Manager - Jane Doe", conditions="OT engineer must shadow the vendor session", ) manager.generate_audit_report()

name	cond-sec-ot-remo-acce
description	Implement secure conduit architecture for OT remote access following IEC 62443 zones and conduits model, deploying jump servers, MFA-enabled gateways, session recording, and approval-based workflows to control vendor and engineer access to industrial control systems without exposing OT networks directly.
domain	cybersecurity
subdomain	ot-ics-security
tags	["ot-security","ics","remote-access","iec62443","jump-server","zero-trust","conduit","mfa"]
version	1.0
author	mahipal
license	Apache-2.0
nist_csf	["PR.IR-01","DE.CM-01","ID.AM-05","GV.OC-02"]

name	cond-sec-ot-remo-acce
description	Implement secure conduit architecture for OT remote access following IEC 62443 zones and conduits model, deploying jump servers, MFA-enabled gateways, session recording, and approval-based workflows to control vendor and engineer access to industrial control systems without exposing OT networks directly.
domain	cybersecurity
subdomain	ot-ics-security
tags	["ot-security","ics","remote-access","iec62443","jump-server","zero-trust","conduit","mfa"]
version	1.0
author	mahipal
license	Apache-2.0
nist_csf	["PR.IR-01","DE.CM-01","ID.AM-05","GV.OC-02"]

Term	Definition
Conduit	IEC 62443 controlled communication path between security zones with defined security policies
Jump Server	Hardened intermediary server in the DMZ through which all remote OT access must transit
Session Recording	Capture of all screen activity, keystrokes, and commands during a remote access session for audit
Approval-Based Access	Workflow requiring plant operations manager authorization before remote access credentials are activated
Vendor Escort	Practice of having an internal OT engineer monitor vendor remote sessions in real time
Break-Glass Access	Emergency access procedure bypassing normal approval workflow for critical situations

cond-sec-ot-remo-acce

Opções de instalação

Revise os arquivos de origem

Implementing Conduit Security for OT Remote Access

When to Use

Prerequisites

Workflow

Step 1: Design Conduit Architecture for Remote Access

Implementing Conduit Security for OT Remote Access

When to Use

Prerequisites

Workflow

Step 1: Design Conduit Architecture for Remote Access

Step 2: Implement Access Control and Monitoring

Key Concepts

Output Format

cond-sec-ot-remo-acce

Informações da origem

Opções de instalação

Revise os arquivos de origem

Mais deste repositório

Mais deste repositório

Implementing Conduit Security for OT Remote Access

When to Use

Prerequisites

Workflow

Step 1: Design Conduit Architecture for Remote Access

Implementing Conduit Security for OT Remote Access

When to Use

Prerequisites

Workflow

Step 1: Design Conduit Architecture for Remote Access

Step 2: Implement Access Control and Monitoring

Key Concepts

Output Format