Compliance · IEC 62443

Hardware-rooted identity for industrial control systems.

IEC 62443 sections 4-1 and 4-2 mandate hardware-anchored device identity, secure boot integrity, and lifecycle credential management. TigerTrust's TPM 2.0 attestation, IEEE 802.1AR DevID, and PCR-gated issuance map directly to those controls.

The problem

SL3 and SL4 require hardware roots of trust — not paperwork.

IEC 62443 Security Levels are cumulative. SL1 defends against casual violation; SL4 defends against nation-state adversaries. Hardware-backed key storage and remote attestation become effectively mandatory at SL3 and above.

Without a compliant CLM
  • Device identity anchored in software-only credentials — no way to prove hardware residence
  • Secure Boot state never verified before certificate issuance
  • Manual key generation and distribution procedures with no audit trail
  • Cloned or spoofed device identities indistinguishable from real ones
  • Auditors reject the CR 1.2 / CR 3.3 evidence as insufficient for SL3
With TigerTrust
  • CR 1.2 satisfied by TPM 2.0 attestation and IEEE 802.1AR IDevID
  • CR 3.3 satisfied by PCR-gated issuance verifying Secure Boot and firmware state
  • CR 1.5 satisfied by automated key lifecycle with HSM-backed CA private keys
  • CR 3.5 satisfied by machine-readable audit trails for every issuance and attestation
  • Golden PCR baselines captured per firmware version and enforced automatically
IEC 62443-4-1

Secure product development lifecycle

The process standard for product vendors: security requirements definition, threat modelling, secure design, and cryptographic key generation / distribution / destruction procedures.

How it works
  • Documented key generation, distribution, and destruction workflows
  • Version-controlled certificate templates with algorithm and validity policy
  • Security-related issue management via structured audit exports
  • Patch and firmware delivery tracked by cryptographic manifest
Secure development lifecycle process
IEC 62443-4-2

Component Requirements from SL1 to SL4

The technical standard for components: Component Requirements CR 1.1 through 7.6 across seven Foundational Requirement families. TigerTrust maps directly to the CLM-relevant subset.

How it works
  • CR 1.1 — Human user identification and authentication via PKI
  • CR 1.2 — Device identification via TPM 2.0 / 802.1AR DevID
  • CR 1.5 — Authenticator management with TPM-resident keys
  • CR 3.1 — Communication integrity via mTLS with short-lived certs
Industrial control system components
Reference architecture

From field devices to enterprise DMZ

A typical IEC 62443-aligned deployment spans Purdue Levels 0-5. TigerTrust runs at Level 4-5 as the credential authority; agents run at every lower level, handling attestation and issuance locally.

How it works
  • Level 0-1 field devices with TPM 2.0 and IDevID
  • Level 2 PLCs / HMIs with attested certificates for engineering-station mTLS
  • Level 3 SCADA and historians with zone-and-conduit certificate segmentation
  • Level 4-5 PKI Core with PKCS#11 HSM and SIEM audit export
Industrial reference architecture
Ownership boundary

What TigerTrust does, what your team owns

IEC 62443 certification is issued to a specific system deployment or component product — never to a piece of software in isolation. TigerTrust automates the credential controls; your team owns the system-level compliance work.

How it works
  • TigerTrust automates CR 1.2, CR 1.5, CR 3.3, CR 3.5 evidence
  • Your team owns SL-T target selection and zone-and-conduit design
  • Your team owns golden PCR baseline capture and change control
  • Your team engages the certification body (TUV, exida, ISASecure)
Compliance documentation and audit
Purpose-built for OT

The IEC 62443 credential controls, automated.

Every CLM-relevant Component Requirement backed by a specific TigerTrust capability — not a mapping in a spreadsheet.

PCR-gated issuance
CR 3.3 satisfied by verifying Secure Boot (PCR7) and firmware measurements (PCR0-3) before every issuance.
  • UEFI event log replay
  • SHA-256 and SHA-384 banks
  • Structured failure codes for SIEM
HSM-backed CA keys
CR 1.5 satisfied by TPM-resident device keys and PKCS#11 HSM for CA private keys — nothing leaves hardware.
  • TPM2_Certify proves residency
  • Thales / Entrust / AWS CloudHSM
  • YubiHSM 2 for smaller deployments
Zone-and-conduit certs
CR 3.1 satisfied by short-lived certificates enforcing segmentation between Purdue levels.
  • Per-zone certificate templates
  • Automated rotation on drift
  • mTLS enforcement

Control mapping: IEC 62443-4-2 to TigerTrust

Six of the most CLM-relevant Component Requirements from IEC 62443-4-2, mapped to the specific TigerTrust capability that satisfies each.

Component RequirementRequirementTigerTrust Capability
CR 1.1Human user identification and authenticationCertificate-based user identity via PKI, role-based access control, and full audit trail of every issuance action.
CR 1.2Software process and device identification and authenticationTPM 2.0 attestation binds device identity to specific silicon (EK + AK via Credential Activation). IEEE 802.1AR IDevID / LDevID issuance built in.
CR 1.5Authenticator management (including cryptographic keys)Automated certificate lifecycle from issuance to revocation. TPM-resident private keys never leave hardware. PKCS#11 HSM for CA private keys.
CR 3.1Communication integritymTLS enforcement on device-to-server links; short-lived TPM-attested certificates with automated renewal; multi-bank SHA-256 / SHA-384 attestation.
CR 3.3Security functionality verificationPCR-gated issuance verifies Secure Boot state (PCR7), firmware measurements (PCR0-3), and boot loader / kernel integrity via UEFI event log replay.
CR 3.5Protection of audit informationEvery attestation attempt (pass or fail) recorded with atomic-consumption nonces. Runtime re-attestation worker records audit events on every sweep.

Ready for your IEC 62443 audit?