← ClaudeAtlas

ot-asset-ownership-governancelisted

Establish governance for OT asset ownership covering who owns each asset class, who approves changes, who reviews access, who signs off lifecycle decisions, and the escalation path for unowned assets. Use when accountability for OT assets is unclear or contested.
comradezephyr/ot-ics-agent-skills · ★ 0 · AI & Automation · score 76
Install: claude install-skill comradezephyr/ot-ics-agent-skills
## When to Use - Establishing asset ownership where no one is accountable per class. - Resolving ownership disputes between IT and OT after a convergence project. - Fixing a governance gap surfaced by an incident where no one could authorize action. - Assigning lifecycle sign-off for aging or end-of-life assets. ## Prerequisites - Asset inventory by class: controllers, HMIs, EWS, network devices, historians, DMZ services, SIS. - Organization chart with named roles. - The change management design, so ownership aligns with approval gates. - Current access review process, if any. - Credentials: none. This skill produces design documents. - Authorization: an accountable executive signs the ownership matrix. Without one name at the top, ownership records are unenforceable. - Upstream skills: `passive-ot-network-discovery` for the asset inventory, `ot-change-management-workflow` for approval alignment. ### Safety This skill is passive. It produces assessment and governance documents only. ## Workflow 1. Ownership matrix decision. Requirement: every asset class has one named owner. Anchor: CM-8, 62443-2-1 4.3.2.2. Decision: owners are per class, not per device: controllers and their logic, HMIs, EWS, network devices, historians, DMZ services, and SIS. Each class names one operational owner and one security counterpart. Trade-off accepted: per-class ownership can disagree with per-site operations structures. The alternative is per-device ownership that scales to hundreds of ro