Security Management Controls

NERC CIP-003-9

How Iolite supports NERC CIP-003-9

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Where Organizations Struggle

Low Impact BES Cyber systems have historically been less monitored with no minimum security baselines – but are critical in nature and can collectively be targeted for coordinated attacks.

NERC CIP-003-9 specifies security management controls for these systems, but most organizations lack visibility into vendor activity, monitoring at low impact sites, and real time threat detection that this regulation specifies.

Limited Visibility

Limited visibility into distributed assets or vendor activity

Air-Gapped Environments

Air-gapped or offline environments make monitoring difficult

IT/OT Mismatch

IT-centric tools that don’t translate to OT for monitoring and access control

Scaling Costs

High cost of scaling traditional monitoring

iolite supports NERC CIP-003-9 compliance for BES environments

Baseline and Anomaly Detection

  • Detects deviations across cyber-physical behaviors including unapproved communications and network behavior
  • Identify suspicious communication patterns and malware-like behavior through custom detection logic

Incident Response

  • Build pre-approved processes
  • Controls directly into detection and monitoring systems

Vendor Electronic Remote Access Security Controls

  • Monitors for electronic remote access behavior and logging
  • Detects known or suspected inbound and outbound malicious communications

Physical Layer Connectivity

  • Monitor industrial events like temperature, pressure, humidity, and more or disconnected cables and unexpected behaviors
  • Lightweight deployment runs on minimal hardware
  • Air-gapped operation is fully functional with no cloud connectivity

What is NERC CIP-003-9?

NERC CIP-003-9 is a part of the broader NERC CIP framework, which governs cybersecurity for the North American electric utilities. 003-9 specifies security management controls for Bulk Electric Systems (BES) environments, with a focus on Low Impact assets. It defines foundational controls around governance, access, and monitoring to protect grid reliability, most notably establishing controls for vendor electronic remote access.

Low Impact BES Cyber systems have historically been less monitored with no minimum security baselines – but are critical in nature and can collectively be targeted for coordinated attacks.

Who does it apply to?

  • Electrical distribution providers
  • Electrical generator owners and operators
  • Electric transmission owners and operators
  • Utilities
  • Independent power producers
  • Municipal utilities
  • Public power and co-ops

Ready to secure your most valuable assets?