SegAudit
Features

One tool from evidence to signed-off change.

Policy management tools grade the rulebase. SegAudit checks the policy and the observed sessions together, then writes the change your client can implement.

What other offline tools don't do

Configuration auditors model what your rules could allow. SegAudit starts from what your firewall actually logged.

Proof from traffic

With a traffic log, findings are the IT-to-OT sessions your firewall logged; with a config alone, they show what the rules allow, marked not verified by traffic. Both are placed on Purdue levels and IEC 62443 zones and conduits.

A change package, not just a finding

Least-privilege replacement rules, safety gates for the traffic production depends on, CLI and rollback, then a verdict from the next traffic window.

Deliverables under your name

Audit report, executive brief, roadmap, proposal and readout slides in Word, on your firm's letterhead.

Find what is really open

Traffic-backed findings

Session logs, not rulebase review alone.

Palo Alto, FortiGate, Cisco and Check Point

Panorama, standalone PAN-OS, FortiGate, FortiAnalyzer, Cisco ASA, Cisco FTD (FMC) and Check Point evidence on the same engine, recognized by content.

Purdue and IEC 62443 hops

Zones on L0 to L5 plus the IDMZ, and every hop the model does not allow.

Priority traps

Caught before a change lets an unused rule become the new path.

Path check

Can A reach B, today and after the change plans?

Attack paths

Internet, VPN and office to crown-jewel paths, live versus latent.

Remote access

Every way in from outside, who uses it, how often, and what to do.

Asset inventory

Every address as an asset from Device-ID, object names and traffic, with criticality and exposure.

Change it safely

Change package

Least-privilege exceptions for the flows production uses and logged drops for the rest, each with a risk rating, the commands for your platform, verification and rollback.

Safety gates

A change window is blocked if it would cut production or skip a step.

Production hosts

IPs that need a jump, replica or zone move are flagged before the drop.

Multi-site

Plans per plant across a multi-site estate, pilot plant first.

Post-change verification

The next traffic log marks each plan Verified, Regressed, Not applied or No traffic.

Isolation readiness

Can each plant be cut off from IT in an incident and keep running?

Deliver it to the client

Compliance crosswalk

Supported, partial or gap for IEC 62443-3-3, NIST CSF 2.0, NIST SP 800-171 / CMMC Level 2, ISO/IEC 27001 Annex A and NIS2.

Sector frameworks

NERC CIP-005 and CIP-007, the TSA pipeline and rail directives, the EPA water checklist, US Coast Guard 33 CFR 101.650 and UK NCSC CAF 4.0, shown only for clients in those sectors.

Your own observations

Findings from site walks, interviews and documents reach the report, briefs, roadmap, proposal and crosswalk, marked as yours.

Your wording

Reword or re-rate any generated finding, with the reason. The report shows the edit; the score keeps the original severity.

62443-3-2 worksheet

Each observed conduit with its target security level and the proposed fix.

Executive brief

One printable page, or seven readout slides, for the plant manager or the board.

Roadmap and business case

Every plan in four waves, priced from your rate card, against each plant's downtime cost.

Proposal

The follow-on statement of work, built from the roadmap.

Word documents

Every document as a .docx in Word's own styles, so your firm's template applies, with your logo on every page.

Firm profile

Letterhead, logo, rate card, frameworks, naming and proposal terms set once and shared across the firm.

Deliverables pack

Every deliverable in one .zip, with the evidence SHA-256s, or as an AES-256 password-protected zip.

Encrypted engagement files

Lock the saved engagement with a passphrase: AES-256-GCM in the browser, nothing sent anywhere.

Tabletop and SOC detections

A ransomware exercise on the client's own paths, and Splunk and Sentinel queries for the SOC.

Change package with risk-rated changes
Change package
Compliance crosswalk by framework
Compliance crosswalk