1. Governance

▪Board & C-level dashboards with actionable risk, security, compliance, and resilience metrics.

▪ Assign clear ownership for risks, controls, assets, and remediation.

▪Align cybersecurity controls and initiatives with enterprise strategy and business objectives.

▪ Centralize organizational risk posture, controls, compliance, and remediation status.

▪ Track security posture through dashboards, KRIs, and trends.

▪ Improve alignment between cybersecurity teams, asset owners, risk functions, and leadership.

2. Risk Exposure

▪ Monitor 50+ KRIs covering cybersecurity, ICS/OT, assets, vulnerabilities, identity, network, and compliance.

▪ Context-aware risk scoring based on severity, asset criticality, exposure, business impact, and controls.

▪ Dynamically prioritize risks and vulnerabilities based on operational and business impact.

▪ Map technical vulnerabilities and control gaps directly to assets, business risks, and the Risk Register.

▪ Define, assign, track, and validate Risk Treatment Plan.

▪ Continuously evaluate control effectiveness to detect security drift and unmitigated exposure.

3. Compliance

▪ Map assets, processes, controls, and evidence to global/local regulations, standards, and internal policies.

▪ Centralize Policies & Procedures, control requirements, ownership, and evidence.

▪ Continuously assess control effectiveness and identify compliance gaps.

▪ Validate security controls continuously to prevent regulatory drift.

▪ Compliance dashboards showing posture, gaps, and remediation status.

▪ Generate reports for ISO, IEC, NIST, CIS, HIPAA, OTCC, DESC-ICS, NCA ECC, PDPL, SAMA, NESA, NIAF, NIA, QCSF, and other applicable frameworks.

4. Vulnerabilities & Patches

▪ Approximately 2 million vulnerability checks across ICS/OT and IT assets, hardware, firmware, and software.

▪ Track OEM-approved patches and patch availability for affected assets.

▪ Assess vulnerability severity, risk scores, asset criticality, exposure, exploitability, and age.

▪ Prioritize vulnerabilities and patches based on business and operational risk.

▪ Provide actionable remediation, mitigation, and patching recommendations.

▪ Validate remediation and patch effectiveness by reassessing affected assets.

▪ Continuously detect new, recurring, and re-emerging vulnerabilities and track remediation trends.

5. Asset Management

▪ Continuously discover and map Hardware, ICS/OT, Firmware, Software, Endpoint, Network, and Identity assets.

▪ Automatically classify assets according to criticality and business importance.

▪ Identify unknown, unmanaged, and unmonitored assets to eliminate attack-surface blind spots.

▪ Assign accountable owners to every asset.

▪ Track asset location across sites, zones, segments, and networks.

▪ Monitor asset status, configuration, ownership, and lifecycle.

6. ICS/ OT Assets

▪ Discover and inventory PLCs/controllers, HMIs, SCADA, OWS, EWS, RTUs, and other ICS/OT assets.

▪ Assess industrial assets for vulnerabilities, configuration weaknesses, and firmware risks.

▪ Track firmware, configuration, and program changes.

▪ Audit changes that could introduce cybersecurity or operational risks.

▪ Support air-gapped and isolated OT networks.

▪ Support standalone industrial systems.

▪ Centralized governance across legacy and modern industrial environments.

7. Hardware Assets

▪ Maintain comprehensive IT and ICS hardware inventory.

▪ Automatically discover hardware devices and components.

▪ Detect unauthorized, rogue, unknown, and unmanaged hardware.

▪ Identify unmonitored and unassessed assets to eliminate blind spots.

▪ Support air-gapped, isolated, and standalone environments.

▪ Classify hardware by criticality and assign owners.

▪ Capture manufacturer, model, firmware, network cards, processor, memory, and storage.

8. Endpoints

▪ Continuously discover and inventory clients, workstations, servers, and non-domain-joined systems.

▪ Track operating system, patch level, configurations, services, and processes.

▪ Validate AV/EDR status, updates, firewall, and USB storage controls.

▪ Detect non-compliant, misconfigured, unmanaged, and inadequately protected endpoints.

▪ Track endpoint owners and locations.

▪ Identify systems missing from security assessment or monitoring.

▪ Centralized endpoint security posture across IT and ICS/OT.

9. Software Assets

▪ Automatically discover and catalog software across endpoints, servers, VMs, and cloud environments.

▪ Track software names, versions, publishers, ownership, and vulnerabilities.

▪ Detect unauthorized and unapproved software, including Shadow IT.

▪ Correlate software with known vulnerabilities and prioritize affected systems.

▪ Maintain approved software and vendor lists.

▪ Generate vendor inventory reports for Microsoft, Oracle, SAP, and others.

▪ Support software compliance and vendor audit readiness.

10. Identity & Access

▪ Discover and inventory domain and local identities.

▪Report user profiles, group memberships, privileges, access rights, and permissions.

▪ Assess password policies, password status, and password security.

▪ Identify abnormal, dormant, orphaned, shadow, and unmanaged accounts.

▪ Identify active accounts of resigned or terminated personnel.

▪ Provide user-centric reports and attack paths to privileged accounts.

▪ Assign ownership and accountability for every identity.

11. Privileged Access

▪Identify domain/local administrators, privileged users, groups, and service accounts.

▪ Report administrative rights, elevated privileges, and access paths.

▪ Identify and monitor remote privileged access.

▪ Centralize visibility of privileged accounts across IT and ICS/OT.

▪ Identify excessive, unnecessary, or unmanaged privileges.

▪ Track privileged identities and access throughout their lifecycle.

12. Third-Party Risk

▪ Manage cybersecurity risks associated with vendors, suppliers, contractors, and third parties.

▪ Review and govern third-party access to IT and ICS/OT environments.

▪ Identify and monitor third-party remote access.

▪ Identify and assess third-party privileged access.

▪ Assess and validate vendor cybersecurity posture.

▪ Issue digitally signed security posture certificates for vendor onboarding and reviews.

▪ Continuously track vendor risk, access, compliance, and security posture.

13. Network Security

▪ Continuously discover and inventory network infrastructure, devices, interfaces, and architecture.

▪ Generate network diagrams and topology maps with hosts, IPs, zones, and segments.

▪ Assess DHCP, DNS, wireless, and other network security configurations.

▪ Detect segmentation weaknesses and validate critical workload isolation.

▪ Validate Zero Trust controls across internal and external boundaries.

▪ Support air-gapped, isolated, and standalone networks.

▪ Continuously track network changes and security posture.

14. Communication Security

▪ Identify Purdue Model violations and unauthorized communication paths.

▪ Analyze traffic to identify unexpected and risky communications.

▪ Identify Internet-facing and Internet-connected systems.

▪ Visualize communications within and across zones, segments, and Purdue levels.

▪ Report IEC 62443/Purdue Model compliant and non-compliant links.

▪ Trace Source Process → Protocol → Source IP → Destination IP → Port → Destination Process.

▪ Track active sessions and communication compliance trends.

15. Data Protection

▪ Identify data exposure risks from email, Internet connectivity, and data movement.

▪ Map and monitor critical enterprise data flows.

▪ Verify data protection, privacy, access, and handling controls.

▪ Identify data leakage, unauthorized access, and insecure transfer vectors.

▪ Maintain visibility into structured and unstructured data assets.

▪ Assess data protection against organizational and regulatory requirements.

▪ Continuously monitor data exposure and protection controls.

16. Cryptography

▪ Discover, inventory, and track cryptographic keys, certificates, and encryption assets.

▪ Identify expired, expiring, self-signed, and misconfigured certificates.

▪ Detect weak or obsolete cryptographic keys, algorithms, and protocols.

▪ Assess encryption for data at rest and in transit.

▪ Track certificate lifecycle to prevent outages and security exposure.

▪ Identify unencrypted and clear-text protocols.

▪ Validate cryptographic configurations against security requirements.

17. Monitoring

▪ Verify ICS/OT and cybersecurity monitoring coverage.

▪ Identify assets, zones, and systems lacking adequate monitoring.

▪ Monitor critical services and processes at defined intervals.

▪ Ingest and analyze operational and cybersecurity telemetry.

▪ Detect abnormal activity, deviations, and potential threats.

▪ Validate monitoring and security control effectiveness.

▪ Provide centralized visibility and eliminate monitoring blind spots.

18. Incident Response

▪ Centralized visibility into active and historical cybersecurity incidents.

▪ Track incident status, ownership, severity, and resolution.

▪ Monitor incident-response SLAs.

▪ Measure MTTR for ICS/OT and cybersecurity incidents.

▪ Identify response delays, bottlenecks, and recurring weaknesses.

▪ Provide management dashboards for incident trends and response performance.

19. Anti-phishing & Awareness

▪ Simulate realistic phishing threats to strengthen the human security layer.

▪ Track cybersecurity awareness training completion.

▪ Identify users at higher risk of phishing and social engineering.

▪ Measure training effectiveness and security-awareness improvement.

▪ Reduce exposure to credential harvesting and malicious email.

▪ Provide awareness dashboards and user-risk trends.

20. Change Management

▪ Track program changes to selected PLCs/controllers.

▪ Monitor changes to networks, software, endpoints, configurations, and security controls.

▪ Track changes to users, privileges, groups, and access rights.

▪ Review, authorize, validate, and audit changes.

▪ Detect unauthorized and unmanaged modifications.

▪ Identify configuration and security drift against approved baselines.

▪ Report change-control violations and exceptions.

21. Continuity

▪ Identify security conditions that could disrupt critical IT and ICS/OT services.

▪ Track expiring passwords to prevent lockouts and service disruption.

▪ Track expiring and expired user accounts.

▪ Track expiring certificates before service disruption occurs.

▪ Identify critical systems dependent on credentials and certificates.

▪ Prioritize upcoming expirations for timely remediation.

22. Capacity Management

▪ Monitor CPU, memory, storage, and other critical system resources.

▪ Identify capacity constraints before they affect availability.

▪ Analyze resource utilization and capacity trends.

▪ Support proactive capacity planning and infrastructure optimization.

▪ Account for additional resource requirements from patches and upgrades.

▪ Prevent resource exhaustion and potential downtime.

▪ Support reliable workloads and improved uptime.

23. Physical Security

▪ Inspect, audit, evaluate, track, and validate physical access to critical facilities and ICS/OT zones.

▪ Identify physical access that violates approved permissions.

▪ Identify former employees retaining physical access after leaving.

▪ Validate physical access according to current roles and responsibilities.

▪ Protect critical plants, control rooms, server rooms, and ICS/OT areas.

▪ Maintain evidence of physical access reviews, exceptions, and remediation.

24. Continuous Audit

▪ Transform periodic compliance checks into continuous security and control assurance.

▪ Continuously review user, group, privileged, and access-right assignments.

▪ Identify control gaps and compliance exceptions before audit cycles.

▪ Maintain continuously updated, audit-ready evidence.

▪ Track, prioritize, assign, and monitor compliance remediation.

▪ Provide visibility into audit readiness and control effectiveness.

▪ Reduce manual evidence collection, operational burden, and human error.