Tools & Calculators

Manufacturing Cybersecurity Policy Pack: Templates for IT, OT, and Supply Chain

Manufacturing cybersecurity policy frameworks need to address both IT and OT environments — a gap in most generic policy templates. Kyanite Blue's manufacturing policy pack provides templates aligned to Cyber Essentials, ISO 27001, and NIS2 requirements, with specific provisions for OT access control, production system change management, and supply chain security.

Cyber Essentials assessors identify missing or inadequate policy documentation as a gap in 67% of manufacturing certification applications.

Manufacturing Policy Templates Available

The manufacturing policy pack includes:

  • Information Security Policy — overarching framework covering IT, OT, and information assets
  • OT Access Control Policy — specific controls for PLC programming access, SCADA administration, and OEM remote access
  • Remote Access and Supplier Access Policy — requirements for all third-party remote access with MFA and session recording provisions
  • Patch Management Policy — differentiated procedures for IT systems, OT systems, and validated environments
  • Incident Response Plan template — manufacturing-specific, covering production safety assessment, OT isolation procedures, OEM notification, and supply chain communication
  • Supplier Security Requirements — minimum security standards for supply chain participants by risk tier
  • OT Change Control Procedure — integrating security assessment into OT system change management
  • Data Classification Policy — covering technical IP, personal data, commercial information, and production data

How to Get the Manufacturing Policy Pack

The manufacturing cybersecurity policy pack is available to organisations that complete our Manufacturing Cyber Risk Assessment. Following your assessment, a Kyanite Blue specialist will provide the template pack alongside a prioritised implementation guide tailored to your assessment results. For organisations that need hands-on policy development and implementation support — particularly those pursuing Cyber Essentials Plus or ISO 27001 certification — our Collective IP vCISO service provides the expert resource to build and maintain your policy framework.

Kyanite Blue specialises in cybersecurity for iGaming operators. MGA-licensed operators across Malta trust our stack.

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