Cyber Decision Diagrams: The Engineer’s ‘Pensieve’ for Taming OT Security Chaos + Video

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Introduction:

Operational Technology (OT) cybersecurity is paralyzed by a critical communication breakdown. Engineers who speak in piping and instrumentation diagrams (P&IDs) and IT security teams fluent in firewalls and threat vectors struggle to see a common picture. Cyber Decision Diagrams (CDDs) emerge as a groundbreaking tool to bridge this divide, transforming scattered technical knowledge and real-world operational consequences into a single, clear visual framework for making resilient security decisions.

Learning Objectives:

  • Understand the core philosophy of Cyber Decision Diagrams as a translator between engineering intent and cybersecurity implementation.
  • Learn the step-by-step methodology to create a CDD, from abstracting functions to integrating with existing architectural diagrams.
  • Apply CDDs to practical OT security challenges, including network segmentation, risk assessment alignment, and secure remote access design.
  1. From P&IDs to Cyber Clarity: Lifting the Fog of IT/OT Complexity
    The foundational problem CDDs solve is the growing “fog” of digital complexity obscuring engineers’ clear view of their physical processes. For decades, engineers used P&IDs—detailed diagrams of pipes, valves, and sensors—as a shared mental model to design, troubleshoot, and ensure safety. With the influx of digital control systems, networks, and cloud connectivity, this clear view has been lost. CDDs restore clarity by creating an analogous diagrammatic language for the cyber domain.

Step-by-Step Guide:

  1. Identify a Critical Function: Start not with a device, but with a human action. Example: “Field Engineer Changes Controller Setpoint.”
  2. Define Abstract Entities: Break the function into its core components using the CDD syntax:

Role: `Field Engineer`

Intention: `Adjust Process Parameter`

Component: `Controller (e.g., PLC)`

Interface: `Engineering Laptop via USB`

  1. Diagram the Interaction: Create a simple flow showing the Role acting through an Interface on a Component to achieve an Intention. This abstract view excludes IP addresses and vendor models, focusing purely on function and access.
  2. Layer Over Physical Reality: The power is in integration. Overlay this cyber function diagram onto the relevant section of the plant’s P&ID. Instantly, you see that “changing the PLC setpoint” directly affects “the temperature in Reactor V-101,” linking cyber actions to physical consequences.

2. Architecting Defensible Zones: Informing Segmentation with Purpose

A core principle of OT security is building a defensible architecture through network segmentation (zones) and controlled conduits. Traditional segmentation often relies on technical asset inventories. CDDs inform a more strategic, consequence-driven segmentation by mapping how data and control actually need to flow to support safe operations.

Step-by-Step Guide:

  1. Cluster CDDs by Physical Consequence: Group all CDD functions that, if compromised, could affect the same physical process (e.g., all functions related to “Cooling Water System”).
  2. Map Data Flows to Purdue Levels: Analyze the CDDs to trace which network levels (from Level 0 sensors to Level 4 enterprise systems) the function’s data crosses.
  3. Define Zone Boundaries: Propose security zones around assets supporting that physical process. The CDD makes the business case for segmentation clear.
  4. Configure Enforcement Controls: Write firewall or access control list (ACL) rules that permit only the traffic flows shown as necessary in the CDD. For example, a rule blocking Level 4 systems from initiating connections to Level 1 controllers, while allowing necessary data out from Level 1.
    Example firewall rule logic (conceptual)
    ALLOW SOURCE Zone_Engineering_STATION DESTINATION Zone_Process_PLC PORT 44818 (CIP) FOR "Upload/Download Logic"
    DENY SOURCE ANY DESTINATION Zone_Process_PLC PORT ANY
    

  5. Quantifying Risk: Bridging CDDs and ISA/IEC 62443 Assessments
    The ISA/IEC 62443-3-2 standard outlines a rigorous process for cybersecurity risk assessment in Industrial Automation and Control Systems (IACS). CDDs directly feed into and streamline this process, particularly the “Initial Risk Assessment” which focuses on worst-case consequences.

Step-by-Step Guide:

  1. Use CDDs for System Partitioning: The “zones and conduits” required by ISA/IEC 62443-3-2 can be initially derived from the logical groupings of your CDDs.
  2. Establish Security Level Targets: For each zone, use the worst-case physical consequence (visible on the overlaid P&ID) to assign a target Security Level (SL-T). A zone affecting a critical safety system would target SL-3 or SL-4.
  3. Inform Detailed Assessment: CDDs highlight high-risk functions for deeper “Detailed Risk Assessment.” They help identify relevant threat vectors (e.g., “Supply Chain” for a new controller, “Physical Security” for a field laptop) in a way engineers understand.
  4. Identify Countermeasures: The diagram makes it easier to spot missing safeguards. If a CDD shows “Remote Vendor Access to HMI,” the required countermeasures (like a jump host and multi-factor authentication) become obvious discussion points.

  5. Securing Critical Infrastructure: A Water Sector Case Study
    The origin of CDDs in water utility risk assessment makes them exceptionally relevant for this sector. Recent incidents involving unsecured HMIs highlight the need for clear security logic. CDDs can operationalize new EPA guidance, like the Cybersecurity Incident Response Plan template.

Step-by-Step Guide:

  1. Diagram High-Risk Functions: Create CDDs for “Operator Adjusts Chlorine Dosage via HMI” or “Vendor Performs Remote Maintenance on PLC.”
  2. Integrate with Response Plans: Annotate these CDDs with response actions. For the “Adjusts Chlorine” diagram, directly link it to the incident response step: “Isolate HMI network segment per Network Diagram D-02.”
  3. Guide Procurement & Hardening: Use the CDD for “Vendor Remote Access” to build technical procurement requirements. Demand vendor support for access methods that align with your segmented architecture (e.g., a vendor solution that integrates with your isolated remote access jump host).
  4. Implement Immediate Hardening: Based on a CDD, enforce command-line hardening on engineering workstations used for field access.

    Windows Command Example: Disable unnecessary service on engineering workstation
    Set-Service -Name "RemoteRegistry" -StartupType Disabled
    Stop-Service -Name "RemoteRegistry"
    

  5. From Concept to Reality: Implementing Your First CDD
    Implementing CDDs requires a shift in perspective, focusing on intentions over inventory. The tool is freely available and client-side, ensuring security and privacy.

Step-by-Step Guide:

  1. Assemble a Cross-Functional Team: Include a control engineer, a process engineer, and an IT/OT security specialist.
  2. Run a 90-Minute Workshop: Pick one simple, well-understood process. Using a whiteboard or the free online tool, follow Step 1 from this article to create your first CDD.
  3. Challenge Assumptions: For each function, ask: “Is this the only way to do this? Is this the safest way to do this?” CDDs allow you to diagram and compare alternatives side-by-side.
  4. Iterate and Integrate: Export the diagram and integrate it into your security documentation, risk register, or network design packet. Use it as a living document in design reviews.

What Undercode Say:

  • Clarity Precedes Control: You cannot secure what you do not understand. CDDs force a prerequisite understanding of how and why systems interact before a single firewall rule is written, preventing secure but dysfunctional outcomes.
  • Democratizing Security Design: By translating cyber concepts into an engineering-native visual format, CDDs break the specialist bottleneck. They empower the people with the deepest process knowledge—the engineers—to actively co-design security, leading to more robust and operationally sound architectures.

The true innovation of Cyber Decision Diagrams is not as a new technical standard, but as a communication and cognition tool. They act as a “pensieve,” in the words of the developer, where teams can externalize, examine, and connect their collective knowledge. This addresses the root cause of most OT security failures: not a lack of security tools, but a failure to accurately model the interplay between cyber actions and physical consequences. By making implicit knowledge explicit and debatable, CDDs transform cybersecurity from a peripheral IT audit into a core engineering discipline.

Prediction:

Within five years, diagrammatic reasoning tools like Cyber Decision Diagrams will become integrated into the front-end engineering design (FEED) phase of major industrial projects as a best practice. They will serve as the mandatory bridge between P&IDs and network architecture diagrams, with export formats that auto-generate initial security policy templates for network devices and cloud environments. Furthermore, as AI-assisted code generation for industrial controls proliferates, CDDs will provide the essential “intention context” needed for AI to propose not just functional, but securely architected, control logic and network configurations.

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