DLC cybersecurity requirements

In version 4 (released June 2019), of the Design Lights Consortium (DLC) lighting controls application, the Cybersecurity section requirements are as follows:

Definition: The compliance with a cybersecurity standard that meets the DLC criteria. The current standards are shown in Table CS-1 and listed here:

  • ANSI/UL 2900-1Standard for Software Cybersecurity for Network-Connectable Products
  • IEC 62443: Security for Industrial and Automation Systems
  • SOC 2: Service Organization Control 2, is an audit of a service organization's non-financial reporting controls as they relate to the Trust Services Criteria – the security, availability, processing integrity, confidentiality, and privacy of a system
  • ISO 27001: Information Security Management
  • ISO 27017: Cloud Security
  • FedRAMPFederal Risk and Authorization Management Program; cloud security
  • CSA STAR: Cloud Security Alliance

 

ROW Requirement Yes/No Citation
452 Are one or more of the following cybersecurity standards met? No  
453 Which cybersecurity standards are met?    
454 ANSI UL 2900-1 No  
455 IEC 62443 No  
456 If so, which document (e.g. "-4-1")    
457 SOC2 No  
458 CTIA No  
459 ISO 27,001 No  
460 ISO 27,017 No  
461 FedRAMP No  
462 CSA STAR No  
463 Does the system comply with CA SB-327 Yes Amatis compliance
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