Fictionalised example

Case Study: IEC 62443 Gap Review for Control System Upgrade

Example scenario showing how high-level IEC 62443 requirements can be translated into project evidence and verification activities.

Example scenarioIEC 62443Project assurance

Client type

Examples on this website are fictionalised or anonymised to show typical problem types without identifying real clients, real sites, real drawings, or real project details.

Regulated industrial operator

Challenge

A control system upgrade referenced IEC 62443 requirements, but the project team needed a clearer method for defining scope, security zones, target security levels, and compliance evidence.

Assessment and response

Risks identified

  • unclear system under consideration
  • inconsistent supplier requirement interpretation
  • weak traceability from requirements to verification
  • late uncertainty before acceptance testing

Meridian approach

  • defined the system under consideration
  • mapped zones, conduits, and external interfaces
  • created a compliance matrix
  • identified verification evidence for design, configuration, and testing

Deliverables

  • IEC 62443 gap review
  • SuC definition
  • zones and conduits model
  • requirements traceability matrix
  • verification plan

Outcome

The project team received a structured method for demonstrating cybersecurity alignment during design review, supplier close-out, and acceptance activities.

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