Manufacturing facilities and industrial operations rely on complex industrial control systems (ICS) and SCADA infrastructure to maintain production, safety and efficiency. But these operational technology (OT) environments face growing cyber threats that can disrupt operations, compromise safety systems and expose critical infrastructure to attack.

This Industrial Control System Security Audit Form is purpose-built for manufacturers, industrial engineers, IT security teams and OT specialists who need to conduct thorough security assessments of their control systems. Whether you're performing routine compliance audits, responding to security incidents or preparing for certification, this template provides a structured framework for evaluating ICS security posture across your facility.

The form covers three critical security domains: air-gap verification to ensure proper isolation between IT and OT networks, SCADA vulnerability assessment to identify weaknesses in supervisory control systems, and operational technology segmentation review to validate network architecture and access controls. You'll document system inventories, assess patch management practices, review authentication mechanisms and identify potential security gaps that could impact production continuity.

Built on Paperform, this template offers conditional logic that adapts questions based on your facility's configuration, calculation fields that automatically score risk levels, and the ability to attach evidence files like network diagrams and vulnerability scan reports. Once submitted, you can use Stepper to automate your audit workflow—routing high-risk findings to security teams, creating remediation tickets in your project management system, scheduling follow-up assessments and keeping stakeholders informed throughout the remediation process.

With SOC 2 Type II compliance and robust security controls, Paperform provides the enterprise-grade platform industrial organizations need to manage sensitive OT security data. Start with this template to streamline your ICS security audits and build a more resilient operational technology environment.