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2008-11-20, 04:59 PM
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IAONA Security Survey


This is an attempt to find out what kind of networking devices, infrastructures and services are existing today in the production environment.

Target Persons
Customers, Users - Line Builders, Machine Builders - Service Providers

We assume you are using an Ethernet network for your 'office world' and you are also networking your production units and devices.
Please help us to find better solutions for your factory network and enhanced security.

Infrastructure
     
Is your 'production network' separated from your 'office network' ? (no link at all) Yes No
If 'No', what devices are coupling the networks ?
Router
Firewall
other
 
Are you using any hard- or software to restrict raffic between factory and office network ?
No
planned for future
Yes
 
What kind of mechanisms will control your data flow between factory and office network?
Router, Packet Filter
dedicated firewall
other
 
What are your infrastructure components ? Hubs
Switches
Routers
 

Do you have Internet access from within your production network ?

Yes No
 
What are the devices in your production network ? PC's %
Sensors, Actuators %
  HMI %
  PLCs %
  Field IOs %
  Industrial Controls %
  Machines %
 
What operating systems are you using in your network ? DOS %
Linux %
  Win 3.11 %
  Win 95/98/ME %
  Win NT %
  Win 2000 %
  Win XP %
  OS/2 %
  VxWorks %
  WinCE %
  embed. Linux %
  other %
 
Communication  
 

Do you require traffic between your office network and your production network ?

Yes No
 
If 'Yes' ,which services are required ? production planning data
  CAD data
  logfiles and statistics
  other
 
Remote Access  
 

Do you have a single remote access point or multiple (eg. modems)

Single Multiple
 
How is your remote access used ? only internet users
  rarely, only few external access
services and support
intense use (service, maintenance)
 

Are you using a firewall for RAS users

Yes No
Which kind of encryption are you using ? none
  SSL
SSH1
SSH2
ipsec (VPN)
 
What kind of authentication do you use ? none
  User / Password
RSA Token, Secure-IDs
Certificates (X.509)
  other

Are you using any remote Software ?

Yes No
Which Software are you using ? PC-Anywhere
  VNC
PC-Duo
Telnet
SSH
  other
How often do you need or provide remote services ?
(per day or week etc.)
 
Network Traffic  
Are you using any fieldbus like protocol ? on your production ethernet NDDS
Profinet
Ethernet/IP,CIP
  Modbus / TCP
  PowerLink
  EtherCat
other
Types of network communication in your production network ? File transfer
Web based Services
PPS production planning systems
any SAP service
HMI
OPC
installing software updates
SCADA (control software)
SNMP
 
Which of the standard services are used in your network ? HTTP
SNMP
Telnet
SSH
FTP
SMTP
POP3
NetBios
DHCP
DNS
  other

Does your software uses custom ports for standard services (eg. HTTP over port 4711) ?

Yes No
 
Can you rate the use of standard ports and custom ports ? % standard ports
% custom ports
Administration  

On the RAS client side, are your customer datas (phone number, user, password etc) in any way protected or encrypted ?

Yes No

Do you have security policy ? That is a set of rules for certain cases (when a laptop gets lost or stolen, when an employee is laid off etc) ?

Yes No
 
Are you using any administration tools or network managemant systems ? CA Computer associates
HP openView
IBM NetView
IBM Tivoli Manager
  other