ZONEFORGE
OT SECURITY PLATFORM
Dashboard
Policies
Access ManagementPatch ManagementFindingsBusiness DecisionsRACI WorkflowsData IntegrityNIST SP 800-53 Controls
Search assets, zones, risks...
IEC 62443 Aligned

Policy Register

Centralized registry of all security policies

Policy IDTitleOwnerISO 27001NIST CSFStatusReview Date
POL-014

Data Classification Policy

Asset ManagementMedium
——
—
Draft—
POL-013

Business Continuity Policy

CustomHigh
——
—
Draft—
POL-012

Supplier Security Policy

Vendor ManagementHigh
——
—
Draft—
POL-011

Backup and Recovery Policy

Backup & RecoveryHigh
——
—
Draft—
POL-010

Incident Response Policy

Incident ResponseCritical
——
—
Draft—
POL-009

Change Management Policy

Change ManagementMedium
——
—
Draft—
POL-008

Patch Management Policy

Patch ManagementHigh
——
—
Draft—
POL-007

Vulnerability Management Policy

Patch ManagementHigh
——
—
Draft—
POL-006

Asset Management Policy

Asset ManagementHigh
——
—
Draft—
POL-005

Access Control Policy

Access ControlHigh
——
—
Draft—
POL-004

Information Security Policy

CustomCritical
——
—
Draft—
POL-1777451349367

Access Control and Authentication Policy

Access ControlCritical
——
—
Draft—
POL-1777451349143

Network Segmentation and Zoning Policy

Network SecurityCritical
——
—
Draft—
POL-001

OT Network Segmentation

CustomMedium
——
—
Draft2027-04-29
14 of 14 policies
DashboardRiskProjectsReports