Identity Handover Certificate

Operational Handover of Cyber Security Assets & Access Rights

Doc ID: TAG-OT-CRT-03
Issue Date: Feb 2026
Rev: 1.0

Departing Officer:

Incoming Officer:

Remote Access (VPN/ZTNA) accounts deactivated?	YES
Unique personal accounts on AMS/HMI/PLCs deleted?	YES
All physical hardware tokens (Yubikeys) surrendered to Master?	YES

New unique credentials created and tested on critical systems?	YES
First-time password change performed on all assigned accounts?	YES

1. Departing Officer Sign-Off

2. Signature & Date

1. Incoming Officer Acceptance

2. Signature & Date

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