The Operational Gap — Editions

Each quarter, IISZON discusses one potential gap or challenge between what the regulations or vendors assume and what operational technology environments are in reality. This edition: the distinction between operational trust and security trust, and what it means for organisations that must now continuously demonstrate control effectiveness to their competent authority.

Two kinds of trust

Operators of essential services have always trusted their technology. They trust a protection relay to operate within defined parameters. They trust a SCADA system to reflect the state of the service it monitors. They trust a safety instrumented system to intervene when a process exceeds its limits. That trust is engineered. It is tested, maintained, and periodically validated by operational teams who understand the systems they run.

This is operational trust. It is earned through design, commissioning, and maintenance. It underpins every essential function an operator delivers.

The regulatory inspection regime is now asking for something different. It is asking whether operators have security trust in those same assets: whether they know what each asset is, what it is currently doing, whether its configuration remains as intended, and whether its communications are expected and any change to it would be detected before it has operational consequence. That question is not answered by knowing the asset works. It is answered by being able to demonstrate, continuously and evidentially, that the asset remains in a known, verified and monitored state.

These two forms of trust should not conflict. But in a great many operational technology environments, only one of them is a culturally established process.

The Operational Gap

The shift in the regulatory inspection model is real, and it is accelerating. Competent authorities assessing organisations against the Cyber Assessment Framework are moving beyond point-in-time assessments. The expectation is no longer that an operator can describe their controls. It is that an operator can demonstrate their controls are working, knows when a control degrades or fails, and can produce evidence of that capability on demand.

That requires knowing, with precision, what is actually in the environment, what it is communicating with, and whether those communications are authorised. Not what was commissioned five years ago. Not what the original design documentation shows.

In operational technology environments, that gap between documented intent and operational reality is frequently much wider than in IT, and the reasons for it are legitimate, not negligent. OT assets have long lifecycles. A protection relay or a remote terminal unit installed fifteen years ago was not designed to be inventoried by a network scanning tool, and scanning it may impact the essential service. Firmware versions are not always visible remotely, so require physical access during a maintenance window.

In environments with safety-critical systems, there is an additional and non-negotiable constraint. Operational safety is the top priority. No cybersecurity control should be deployed that degrades the integrity of safety instrumented systems or safety-critical operational processes, and some forms of security monitoring are genuinely incompatible with their operational requirements. This is not a compliance workaround. It is an engineering reality that competent authorities must account for in their assessment approaches, and one that honest OES organisations need to state directly rather than work around quietly.

The gap is not about neglect. It is about a security model that was not built in at the point of design and now has to be established around systems that pre-date current expectations.

There are specific areas where it surfaces most sharply:

How do you respond

An organisation can be fully compliant on paper, with its self-assessment scored and documentation complete, and still be operationally exposed. The CAF describes the standard. Continuous security trust is what closes the gap between the standard and what is actually running in the environment. The inspection regime is increasingly designed to test that gap directly.

The organisations best positioned to demonstrate continuous control effectiveness are those that have built a coherent picture of what they are responsible for, established a formal position on what they can and cannot verify, and created an evidence-producing process to close the remaining gaps progressively. Four starting points:

Building that continuous evidence picture across an OT estate is not a spreadsheet exercise. Evidence must be weighted by quality and age, mapped from the asset through its associated risk to the specific controls intended to address it, and updated as the environment changes. This is one of the problems IISZON's Innovation practice is actively working on. We are supporting Provn, a UK startup building an industrial trust platform for OES and critical infrastructure environments, whose evidence-weighted scoring and time-decay model produces exactly the kind of structured, traceable evidence lineage that a continuous inspection regime requires.

The right sequence is rarely to start with a platform. It is to understand the gap, document what can and cannot be verified, and establish the asset and control baseline, then build the automation around a picture that is already honest. The time to start is not when an assessment is imminent.

I work with boards and security teams at different points in that journey. The distance between where most organisations are and where the inspection regime is heading is real, but it is not insurmountable for those who treat it as a progressive programme rather than a compliance event.

IISZON supports Operators of Essential Services across advisory, assurance and innovation. If you would like to understand where your asset trust gaps are before a competent authority finds them, we are available to discuss it.