The system of record your OT programme runs on.

Not a GRC tool repurposed for OT. Not a dashboard your auditor visits once a year. OTMATIX is purpose-built for operational governance — asset-level controls, multi-framework mapping, scenario integration and continuous advisor input, on-prem or Azure.

Built for the way OT actually behaves. Not the way IT assumes it does.

OTMATIX was built from the plant floor up. Every control, every framework mapping, every scenario output and every advisor note lives here, at asset level, in a system that survives personnel changes, audit cycles and regulatory updates.

Deployed the way your environment requires.

On-Premises

Full platform capability deployed within your own infrastructure. No data leaves environment. Designed for operators with air-gapped/high-security network requirements.

Azure Cloud

Cloud-hosted deployment for operators who require scalability, remote advisor access and continuous regulatory feed integration without on-site infrastructure overhead.

One platform. Everything your programme needs.

Spreadsheet-based control tracking

Replaced by asset-level Micro Governance controls that update in real time and map automatically across every framework you are obligated to.

PDF assessment reports

Replaced by a live risk model that lands findings directly from the Plant Walk, the Adversary Lab and the Scenario Engagement — and ages with the programme, not against it.

Manual framework mapping

Replaced by a single control that satisfies obligations across IEC 62443, OTCC, NCA ECC, NIS2, ADHICS, ASD Essential Eight and the SOCI Act simultaneously.

Institutional memory held by individuals

Replaced by a persistent system of record that survives advisor changes, personnel turnover and contract transitions. If your Resident Advisor changes, the programme does not.

Platform Components

Everything your OT governance programme needs.

In One Platform

Governance

Define objectives, map strategy, track the roadmap, and assign named accountability, so the programme moves forward every day, not just at audit time.

Risk

Asset-level risk identification tied to process consequence, not IP addresses. Every risk ranked by operational impact, linked to controls and tracked continuously.

Compliance

Multi-framework mapping across IEC 62443, OTCC, NCA ECC, NIS2, ADHICS, ASD Essential Eight, ISM and the SOCI Act. A single control satisfies multiple obligations simultaneously.

Assets

Every asset modelled the way OT behaves, by process criticality, not network segment. Safety systems, engineering workstations, historian servers, each with its own control set & audit trail.

Mitigations

Every identified risk links directly to a mitigation action, an owner and a deadline. Nothing sits unresolved. Nothing falls between a spreadsheet and an inbox.

Deviations

Log, track and resolve deviations from agreed controls and procedures. Every deviation recorded, every resolution evidenced, every pattern visible over time.

Continuity

Business continuity and operational resilience planning integrated into the governance programme. Scenarios tested, gaps evidenced, recovery objectives tracked & maintained continuously.

Evidence Vault

Every piece of evidence, controls, assessments, certifications, advisor notes, stored, organised and retrievable in minutes. The fourteen-day audit becomes a four-day audit.

TPRM

Vendor access, OEM relationships and third-party integrations assessed and governed inside the platform. Because the highest-impact incidents often walk in through an authorised access point.

Console

The operational command centre of your OTMATIX programme. Every module, every metric, every outstanding action, visible in one place, accessible to the right people, auditable at any time.

OTMATIX is the Layer Every Service Plugs Into.

Plant Walk

Findings from the ten-day on-floor diagnostic land directly in OTMATIX as a live risk model, not a PDF on a shelf.

Scenario Engagement

Validated scenarios convert into Micro Governance controls. Risk becomes action inside the platform, not a report recommendation that is never implemented.

Adversary Lab

Lab findings are expressed as governance controls and tracked as a maturity measure, year on year, inside OTMATIX.

Resident Advisor

Your advisor works inside the platform. Every note, every decision, every observation is recorded. Continuity survives any personnel change.

Managed Micro Governance

The co-managed governance programme runs inside OTMATIX. You retain authority and approval rights. You see everything we do.

Intelligence Subscriptions

Threat pulse, sector benchmarking, regulatory watch and the scenario library feed into OTMATIX automatically. Intelligence drives the programme in real time.

What ​OTMATIX does.

Most OT governance programmes live across a dozen spreadsheets, a shared drive of PDFs and the memory of whoever is on shift. OTMATIX replaces all of it.

Asset-Level Micro Governance

Controls are mapped to assets, not to network diagrams. A safety relay, an engineering workstation, a vendor remote access point — each carries its own control set, its own evidence and its own audit trail. Governance at the level where consequence actually lives.

Multi-Framework Mapping

One control. Many obligations. OTMATIX maps a single Micro Governance control across every framework your environment is subject to — IEC 62443, OTCC, NCA ECC, NIS2, ADHICS, ASD Essential Eight, ISM and the SOCI Act. A fourteen-day audit becomes a four-day audit.

Scenario Integration

Every validated scenario from a Process-Based Scenario Engagement converts directly into a control inside OTMATIX. Risk links to action. Intelligence drives the programme rather than sitting in an inbox.

Regulatory Watch Auto-Propagation

When a framework changes, OTMATIX updates. Clients receive mapped control changes the same day a regulatory update lands — not six weeks later in a slide deck.

Operational by design.
Audit-ready by default.


OTMATIX deploys into your existing governance environment without disruption. No rip-and-replace. No lengthy integration project. It works alongside the detection tools, frameworks and advisor relationships you already have — and adds the persistent governance layer those systems were never built to provide.

One Platform

Running Continuously.

Every Control, Every Framework, Every Advisor Note.

Most OT governance programmes stall because they depend on a single person’s availability, a spreadsheet that nobody maintains and a PDF report that ages the moment it is printed. OTMATIX runs continuously. The programme does not stop when your team is stretched.

What operators say about working with us.

We build close relationships with our clients. Not because the contract requires it, because the work demands it.

Common Questions

Is OTMATIX a GRC platform?

No. Generic GRC platforms model assets the way IT departments think about them — by IP address, network segment and patch status. OTMATIX models assets the way OT environments actually behave — by process consequence, control dependency and operational criticality. It was built from the plant floor up, not adapted from an IT governance tool.

How long does it take to get OTMATIX operational?

The platform is configured during the onboarding phase of your first engagement — typically the Plant Walk or Certification Sprint. Findings land directly into OTMATIX from day one, so the system of record is live and populated before the engagement closes, not after a separate implementation project.

How does OTMATIX handle multiple regulatory frameworks?

A single Micro Governance control inside OTMATIX maps simultaneously across every framework your environment is subject to — IEC 62443, OTCC, NCA ECC, NIS2, ADHICS, ASD Essential Eight, ISM and the SOCI Act. When a framework updates, the mapping updates the same day. One control, many obligations, zero duplication.

What happens to our programme if our Resident Advisor changes?

Nothing is lost. Every advisor observation, decision, recommendation and finding is recorded permanently inside OTMATIX. The platform is the institutional memory of your programme — not the individual. If your advisor changes, the programme continues without interruption.

Can OTMATIX be deployed in an air-gapped or high-security environment?

Yes. OTMATIX supports both on-premises deployment for operators with air-gapped or high-security network requirements, and Azure cloud deployment for operators who require scalability and remote advisor access. The deployment model is chosen at scoping and does not affect platform capability.