A security package is a structured collection of security-related documents, configurations, and evidence that together describe the security posture of a system, application, facility, or supplier. In manufacturing and other regulated environments, it is commonly used to support security reviews, third-party risk assessments, and compliance with cybersecurity standards or contractual requirements.
What a security package typically includes
The exact contents vary by organization and standard, but a security package often contains:
- Policy and governance documents, such as information security policies, access control policies, incident response procedures, and acceptable use policies.
- System and architecture descriptions, including network diagrams, data flow diagrams, OT/IT segmentation details, and inventories of critical assets.
- Technical configuration details, such as baseline configurations, hardening guides, patch management descriptions, and lists of deployed security tools (firewalls, EDR, SIEM, whitelisting solutions).
- Risk and control documentation, including risk assessments, control mappings to frameworks (for example NIST 800-171 or IEC 62443), and statements of applicability.
- Operational evidence, such as access review records, vulnerability scan results, remediation logs, backup and restore test records, and monitoring or logging summaries.
- Third-party and compliance artifacts, for example penetration test summaries, audit reports, or attestations that demonstrate how specific contractual or regulatory security requirements are addressed.
Use in industrial and manufacturing environments
In industrial operations, a security package is often requested or assembled when:
- Onboarding or assessing MES, ERP, PLM, or other SaaS/hosted solutions that handle production, quality, or traceability data.
- Demonstrating alignment with cybersecurity and data-protection requirements specified in defense or aerospace contracts.
- Reviewing OT networks, production lines, or connected equipment that interface with enterprise IT or cloud services.
- Preparing for customer, partner, or internal security assessments related to shop-floor visibility, traceability, or digital work instruction platforms.
Operationally, security packages are used by security, IT/OT, quality, and procurement teams to make risk-based decisions about deploying or connecting systems in the plant, granting remote access, or sharing sensitive technical data.
What a security package is not
- It is not a single certificate or audit result, although those may be included as evidence.
- It is not a security standard itself; instead it documents how an organization or system addresses requirements from selected standards or contracts.
- It is not a one-time submission; in many environments it is maintained and periodically updated to reflect changes in systems, controls, and risks.
Common confusion
- Security package vs. security plan: A security plan typically describes intended controls and processes. A security package usually includes the plan plus supporting evidence, diagrams, and records showing how those controls are actually implemented.
- Security package vs. compliance package: A compliance package may focus more broadly on all regulatory areas (quality, safety, environment). A security package is specifically scoped to information and cyber/OT security, even if it is later reused within a broader compliance submission.