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Remote Access Log

Authorization & Verification for External OT Connections

Doc ID: TAG-OT-LOG-03
Issue Date: Feb 2026
Compliance: IACS UR E26 §4.2.3

1. SESSION PARAMETERS

Vessel Name: Date:
OEM/Vendor: Method:

2. SCOPE OF ACCESS

Define the systems being accessed and the authorized window for the connection.

Target System / HMI Purpose of Work Auth End Time
UTC
UTC

3. POST-SESSION SECURITY VERIFICATION

Hard Kill Verified: Connection severed (Rule disabled/Cable pulled)?
Integrity Check: No unauthorized accounts created or configuration changes left?
Actual Termination Time: Connection confirmed closed in firewall logs. UTC

Authorization (Master/Chief):

Stamp, Signature & Date

Verified By (ETO):

Signature & Date

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