iec-62443-gap-assessmentlisted
Install: claude install-skill comradezephyr/ot-ics-agent-skills
## When to Use
- Preparing a gap register for a zone before remediation planning.
- Responding to a request for a 62443-3-3 baseline.
- Pre-audit preparation against an integrator checklist.
- Feeding the zone and conduit audit with documented evidence.
## Prerequisites
- Zone list and membership from `purdue-model-zone-conduit-audit`, or an equivalent zone map.
- Evidence pack: network diagrams, firewall rule sets, account lists, backup records, monitoring reports.
- Interview time with the zone owner and the control engineer. One hour per zone typical.
- Credentials: none.
- Authorization: site security manager sign-off to collect evidence.
- Upstream skills: `purdue-model-zone-conduit-audit` for zone scope.
### Safety
This skill is passive by default. Active steps are gated in the Workflow section.
- Passive. Document and questionnaire review. Sends no packets. Safe to run during normal operations.
## Workflow
1. Load the zone list and the evidence pack. Confirm every zone has a named owner.
2. Open `references/questionnaire.md`. Complete one question block per SR for each zone.
3. Record three fields per answer in `gap-register.md`: current state, target state, and the evidence artifact that proves the current state. Answers without evidence are gaps.
4. Decision point: an answer of partial with an evidence artifact is still a gap. Downgrade every partial to a gap until the evidence shows the full control in place.
5. Classify severity: High where a gap crosses a