The factory’s heartbeat¶
ISO 22301 – assets (Clause 8.1: Operational planning and control)
Assets are the essential cogs that make production run. From controllers to networks to supporting IT, each element has a direct impact on uptime, safety, and operational resilience. Any undocumented, mismanaged, or unsupported asset is a potential point of failure, slowing recovery and increasing risk during a disruption.
Key asset categories¶
Industrial controllers & PLCs
These devices orchestrate production processes. Failure or misconfiguration can halt operations instantly.
Checks: Redundancy in place? Lifecycle documentation complete? Replacement procedures defined? Maintenance schedules adhered to?
Typical gaps: Missing spare units, unclear ownership, incomplete update or patch records.
SCADA servers & HMIs
Central monitoring and control; a single point of visibility for operators.
Checks: Backup routines tested? Failover procedures validated? Access controls documented?
Typical gaps: Outdated backup logs, undocumented failover steps, misaligned operator permissions.
Networks & communications
Segmented and monitored networks prevent a single failure from cascading across production.
Checks: Network diagrams current? Redundant paths verified? Monitoring and alerting in place?
Typical gaps: Zones not clearly defined, undocumented network changes, monitoring gaps in critical paths.
Field devices & sensors
They collect process data and trigger safety or automation functions. Faulty sensors or missing calibration can disrupt production or safety.
Checks: Spares available? Calibration documented and current? Monitoring of device health in place?
Typical gaps: Sensors missing in documentation, overdue calibration, unmonitored devices.
Physical infrastructure
Power supplies, enclosures, and environmental controls support everything else. A failure here stops the factory even if devices are functional.
Checks: UPS and generators tested? Cooling and environmental controls operational? Access controlled?
Typical gaps: Outdated maintenance logs, untested backup power, unclear responsibility for environmental systems.
Supporting IT systems
ERP, reporting, and logging systems tie OT processes into organisational operations. Their failure can prevent informed decision-making during incidents.
Checks: Backups tested? System dependencies documented? Logging and alerting operational?
Typical gaps: Disconnected IT-OT systems, incomplete logs, undocumented recovery steps.
Executive gap‑spotting¶
Comprehensive documentation: Are all critical assets recorded and mapped to continuity priorities? Missing items = blind spots.
Ownership clarity: Does each asset have a responsible owner or custodian? Ambiguity = delayed response in disruption.
Lifecycle completeness: Are installation, maintenance, updates, and decommissioning steps fully documented and current?
Criticality ratings: Are assets rated by operational impact to prioritise recovery efforts? Lack of prioritisation = wasted time and resources during recovery.
Redundancy & readiness: Are backups, spares, and failover mechanisms in place and tested?
Walk through the factory mentally: each asset should be visible, documented, and accounted for. Anything you can’t immediately point to or explain is a gap waiting to disrupt operations.