Print or Save PDF
Preview Mode
Get Fillable Version
TAGSIA.COM
Account Audit Log
Periodic Review of User Access & Identity Revocation
Doc ID: TAG-OT-AUD-01
Issue Date: Feb 2026
Rev: 1.0
Issue Date: Feb 2026
Rev: 1.0
1. AUDIT PARAMETERS
| Audit Date: | System Group: |
AMS NAV COMMS
|
2. USER REVIEW LIST
Review all active accounts. Mark ‘REMOVE’ for any personnel no longer onboard.
| Username | Rank / Purpose | Last Login Date | Status |
|---|---|---|---|
|
|
|||
|
|
|||
|
|
3. REMEDIATION NOTES
Characters remaining: 800
1. Name of Auditor (ETO)
2. Signature & Date
1. Name of Verifier (Master/CSO)
2. Stamp, Signature & Date
TAGSIA — MARITIME OT SECURITY — WWW.TAGSIA.COM
Unlock Account Audit Log
Get the full editable TAG-OT-AUD-01 and our IACS-compliant IAM playbook.
Buy the Full Playbook Bundle