๐Ÿ›ก๏ธ IEC 62443 ยท NERC CIP ยท ISO 27001 ยท SOC 2 ALIGNED โšก ZERO TRUST โ€” NIST SP 800-207 ๐Ÿ” PATENT SUBMITTED โ€” #202621037440 ๐Ÿญ AIR-GAP READY FOR OT ENVIRONMENTS ๐Ÿ›ก๏ธ IEC 62443 ยท NERC CIP ยท ISO 27001 ยท SOC 2 ALIGNED โšก ZERO TRUST โ€” NIST SP 800-207 ๐Ÿ” PATENT SUBMITTED โ€” #202621037440 ๐Ÿญ AIR-GAP READY FOR OT ENVIRONMENTS
COMPLIANCE

Built for Regulated
Environments.

The Cognisec Trust Engine aligns with the most demanding regulatory and security frameworks globally โ€” from industrial OT standards to enterprise IT governance frameworks.

08 | FRAMEWORKS

Six Regulatory Frameworks.
One Platform.

Compliance is not an afterthought โ€” it is embedded into every workflow, every log entry, and every governance decision.

Industrial OT Security

IEC 62443

Certificate-based identity management and access control for industrial automation and control systems (IACS).

Certificate-based device identity for PLCs, RTUs, HMIs, and field devices

Separation of duties in certificate approval โ€” aligned with IEC 62443-2-1

Audit trail for all certificate lifecycle events โ€” forensic-grade

Air-gap workflows for Zone 0 and Zone 1 OT network segments

Role-based access control aligned with least-privilege principles

Critical Infrastructure

NERC CIP

PKI governance supporting critical infrastructure protection requirements for energy sector and bulk electric system environments.

CIP-004: Personnel & Training โ€” role-based access with MFA enforcement

CIP-007: Systems Security โ€” certificate lifecycle management for BES assets

CIP-010: Configuration Management โ€” immutable audit logs for all changes

CIP-013: Supply Chain Risk โ€” governed certificate issuance for vendor assets

Complete audit trail for regulatory evidence submission

US Federal & Enterprise

NIST SP 800-57 / 800-63

Cryptographic key management and identity assurance aligned with NIST guidelines for federal and enterprise environments.

SP 800-57: Key lifecycle management โ€” generation, storage, distribution, archival

SP 800-63: Identity assurance โ€” certificate-based AAL2/AAL3 authentication

RSA and ECDSA algorithm support aligned with NIST recommendations

Configurable validity periods, key sizes, and certificate profiles

PQC roadmap โ€” CRYSTALS-Dilithium and FALCON (long-term)

Information Security Management

ISO/IEC 27001

Information security management through access control, audit logging, and policy enforcement โ€” all embedded in the platform core.

A.9 Access Control โ€” RBAC with strict role isolation across all panels

A.12 Operations Security โ€” policy-driven certificate issuance and revocation

A.12.4 Logging & Monitoring โ€” immutable event logs with actor attribution

A.14 System Development โ€” secure CA hierarchy and cryptographic controls

A.18 Compliance โ€” audit-ready evidence package for certification bodies

Service Organization Controls

SOC 2

Audit trail completeness and access governance supporting Trust Service Criteria for service organizations and managed security providers.

CC6: Logical & Physical Access โ€” certificate-based access control

CC7: System Operations โ€” monitoring, anomaly detection, incident response

CC8: Change Management โ€” governed workflow for all certificate operations

Immutable audit logs meeting SOC 2 evidence requirements

Separation of duties enforced at architecture level

Zero Trust Architecture

Zero Trust (NIST SP 800-207)

Identity-centric security model enabling certificate-based device and user trust verification across the entire network fabric.

Never Trust, Always Verify โ€” every identity proven by certificate

OCSP responder verifies certificate validity on every connection

Revocation within 5 minutes โ€” no stale trust, no lingering access

Least privilege โ€” RBAC scoped strictly to role module

Assume breach โ€” immutable INSERT-only audit log, always reconstructable

13 | ZERO TRUST

"Never Trust. Always Verify."

Zero Trust is not a feature added on top. It is the foundation the Cognisec Trust Engine is built upon.

๐Ÿ”

Verify Explicitly

Every certificate tied to a registered, approved asset. Identity is never assumed. Certificate issued only after governance workflow completes.

๐Ÿ”’

Least Privilege Access

RBAC scopes users strictly to their role module. No cross-role data or function access permitted at any level โ€” enforced by architecture.

โšก

Assume Breach

Immutable INSERT-only audit log captures every action with actor, IP, session ID, and timestamp. Always reconstructable for forensic investigation.

๐Ÿ”„

Continuous Verification

OCSP Responder verifies certificate validity on every connection โ€” not just at issuance. Revocation reflects across infrastructure within 5 minutes.

๐Ÿ—๏ธ

Micro-Segmentation

Dedicated components โ€” Root CA, Intermediate CA, Web Application, OCSP โ€” each with single responsibility and minimal attack surface.

๐Ÿšซ

Real-Time Revocation

Revoked credentials rejected across infrastructure within 5 minutes. No stale trust. No lingering access from compromised or expired certificates.

COVERAGE MATRIX

Platform Feature vs Framework Coverage

See exactly how each Trust Engine capability maps to your compliance requirements.

Feature
IEC 62443
NERC CIP
ISO 27001
SOC 2
Zero Trust
Role-Based Access Control
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Immutable Audit Logging
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Policy-Driven Issuance
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Air-Gap OT Support
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Bulk OT Provisioning
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OCSP Real-Time Revocation
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Separation of Duties
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MFA Enforcement
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Forensic Investigation
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Ready to Demonstrate Compliance?

Request a demo focused on your specific regulatory requirements and audit evidence needs.

๐Ÿ” Request a Demo View Deployment Models โ†’
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