Compliance and assurance team reviewing traceable OT cybersecurity evidence and action close-out

Stakeholder

Compliance & Assurance

For teams that need requirements, evidence, exceptions and open actions traced through review and close-out.

defensible evidenceassurance supportreview close-outtraceability

Decisions and constraints for this role

Questions likely to need resolution

  • defensible evidence
  • requirements traceability
  • audit readiness
  • IEC 62443 interpretation
  • CAF alignment
  • cybersecurity governance
  • verification evidence

Review focus

Meridian helps assurance teams trace requirements through scope, assumptions, verification records, residual risks and close-out actions.

IEC 62443 Requirements and EvidenceProject Cybersecurity AssurancePoor Asset VisibilitySupplier Package Integration

Work and outputs

Engineering work

  • Clarify scope, assumptions, boundaries, and evidence expectations for assurance and review activity.
  • Map project or site evidence against IEC 62443-aligned requirements, CAF-style considerations, or internal controls.
  • Identify gaps in a way that supports accountable close-out rather than vague compliance statements.
  • Produce concise evidence packs that help reviewers understand what has been checked, what remains open, and why.

Records produced

  • Assurance evidence matrix
  • IEC 62443-aligned gap review
  • Cybersecurity action and close-out tracker
  • Verification evidence plan
  • Review summary for audit or governance discussion

Evidence by responsible party

Assurance starts by identifying the applicable requirement, the available evidence, the gap, the action owner and how closure will be demonstrated. IEC 62443 evidence supports wider CAF, NIS and client assurance where relevant; it does not by itself establish regulatory compliance.

Responsible partyRelevant referenceExample evidence
Asset owner or operatorIEC 62443-2-1 where applicableProgramme responsibilities, operational controls and records
Integrator or service providerIEC 62443-2-4 where applicableDelivery, maintenance, access and supplier process evidence
System design and engineeringIEC 62443-3-2 and 3-3 where applicableRisk basis, zones and conduits, system requirements and verification
Product developer or component supplierIEC 62443-4-1 and 4-2 where applicableDevelopment practices and component capability evidence

A scoped review can produce an evidence map, gap register, remediation tracker and supplier or project assurance record. The appropriate route depends on the requirement and current evidence.

Related services

IEC 62443 Gap Assessment

Choose this when you need a detailed view against agreed requirements. Requirement-by-requirement review of current arrangements and evidence against an agreed IEC 62443 baseline, producing a classified gap register and remediation roadmap.

IEC 62443 Readiness Review

Start here if you are unsure what applies or where to begin. Establish the boundary, applicable lifecycle context, available evidence and next engineering work before a detailed IEC 62443 assessment or project decision.

Plan a practical assurance approach

Use the discovery call to discuss the responsibility, project stage, evidence gap or operating constraint without sharing sensitive site details.