Procurement & Operational Deliverables

What remains with the customer.

Battery Cyber does not deliver abstract risk scores or ephemeral consulting slides. Every engagement produces tangible, engineering-grade operational assets that permanently harden the facility, satisfy regulatory scrutiny, and remain under customer ownership.

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The Engineering Dossier

10 Permanent Operational Deliverables

Every Battery Cyber assessment, commissioning engagement, and managed deployment equips your engineering and security teams with verified documentation and tooling:

DELIVERABLE 01

Verified Asset & Protocol Inventory

A granular, non-intrusively generated inventory of every digital component in the power train: controller make/model, serial numbers, installed firmware hashes, MAC/IP mappings, active listening ports, and observed industrial protocol communications.

• Format: Machine-readable JSON/CSV & interactive asset register
DELIVERABLE 02

As-Built OT Architecture Map

Detailed engineering schematics documenting physical and logical network boundaries across the Purdue Enterprise Reference Model: Level 0/1 sensor buses, Level 2 controller networks, Level 3 supervisory networks, industrial DMZs, and external gateway interfaces.

• Format: Vector schematics (SVG/PDF/Visio) & trust boundary maps
DELIVERABLE 03

Remote-Access & Vendor Register

A definitive register of all external inbound and outbound paths: cellular modems, satellite links, OEM warranty diagnostic tunnels, and cloud telemetry connections, paired with specific vendor ownership and contract alignment.

• Format: Living vendor access matrix with credential expiration policies
DELIVERABLE 04

Prioritized Engineering Remediation Backlog

An operational action plan categorized by engineering priority, safety consequence, and dispatch risk. Each finding includes specific configuration adjustments, firewall ACL rules, and compensating controls that avoid tripping active processes.

• Format: Jira/ServiceNow-ready tasks & executive remediation roadmap
DELIVERABLE 05

Cryptographic Golden Baselines

Cryptographically signed snapshots of verified PLC logic binaries, inverter operating parameters, and EMS setpoints. Provides an unalterable benchmark against which future configuration drift or malicious tampering is instantly identified.

• Format: SHA-256 signature manifests & baseline parameter archives
DELIVERABLE 06

Cold-Start Cyber Recovery Procedure

Step-by-step technical recovery manual enabling site engineers to safely restore control network communications, reload verified controller logic, and re-energize battery blocks following a severe malware or ransomware event.

• Format: Laminated control room standard operating procedure (SOP)
DELIVERABLE 07

RACI Ownership & Governance Model

Clear organizational matrix defining responsibilities across enterprise IT security, plant operations, OEM service managers, and field EPC teams, resolving operational ambiguity before an emergency occurs.

• Format: Enterprise governance matrix & communication hierarchy
DELIVERABLE 08

Operational Incident Containment Playbooks

Pre-approved incident response workflows tailored to critical-power failure modes: isolating compromised remote gateways, safely decoupling market dispatch interfaces, and maintaining local battery cooling during an active cyber attack.

• Format: Scenario-based operational playbooks
DELIVERABLE 09

Assurance & Standards Mapping Evidence

Detailed technical evidence dossiers mapping site controls and test results against international standards: IEC 62443, NIST SP 800-82, NERC CIP, and DOE C2M2 for presentation to regulatory auditors and insurers.

• Format: Audit-ready compliance matrix & evidentiary appendices
DELIVERABLE 10

Dynamic Operational Risk Register

A living quantification of physical and financial risk, balancing cyber exposure against potential power curtailment penalties, battery replacement costs, and grid code compliance liability.

• Format: Board-level executive risk dashboard

Enterprise Procurement

Built for procurement teams, insurers, and engineers.

Contact our team to review sample deliverable templates, redacted assessment reports, or discuss an upcoming project scope.

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