NIST SP 800-82 Rev 3 Implementation Playbook for Operational Technology Environm
64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders
This discipline matters because poor execution creates real commercial, regulatory, and operational risk, and because the pace of change leaves little room for ad hoc approaches. Teams that operate without a structured method rely on heroics, rework, and luck. A disciplined playbook, with assessments, templates, and runbooks, converts intent into measurable, auditable outcomes.
WHAT YOU GET: A THREE-PHASE JOURNEY
Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across OT Threat Landscape, OT Governance and Policy, Secure OT Network Design, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.
Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.
Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, compliance, and vendor and third-party handling. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.
7 DOMAIN ASSESSMENTS (210 QUESTIONS)
• OT Threat Landscape
• OT Governance and Policy
• Secure OT Network Design
• OT Identity and Access Management
• OT System Hardening
• OT Monitoring and Detection
• OT Incident Response and Recovery
9 OPERATIONAL RUNBOOKS
• OT Access Request and Approval Workflow
• OT Change Control Handoff Protocol
• OT Disaster Recovery Testing Scenario
• OT Incident Response Playbook
• OT Network Segmentation Implementation Guide
• OT Physical and Logical Access Integration Checklist
• OT Security Monitoring Configuration Runbook
• OT System Hardening Checklist
• OT Vendor Onboarding and Audit Checklist
The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.
WHO THIS IS FOR: Security architects, risk managers, compliance officers, and delivery teams aligning to NIST guidance.
Aligned with leading industry standards and PMBOK project management practice.
Instant download. Start your first assessment within the hour.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Cyber Security Excel: NIST SP 800-82 Rev 3 for Operational Technology Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk
|
Download our FREE Digital Transformation Templates
Download our free compilation of 50+ Digital Transformation slides and templates. DX concepts covered include Digital Leadership, Digital Maturity, Digital Value Chain, Customer Experience, Customer Journey, RPA, etc. |