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Exclusion Assessment Form
Regulatory Framework: IACS UR E26 Section 6 (Risk-Based Exclusion)
Doc ID: TAG-EXCL-GEN
Issue Date: Feb 2026
Rev: 1.2
Issue Date: Feb 2026
Rev: 1.2
1. SYSTEM UNDER ASSESSMENT
| System/Service: | [System Name] | ||
| OEM/Vendor: | [Vendor] | Physical Location: | [Deck/Room] |
2. EXCLUSION CRITERIA CHECKLIST
All items must be marked ‘YES’ to justify exclusion from the vessel’s Cyber Security scope.
| Functional Isolation: System compromise cannot impact propulsion, steering, power, or navigation? | [ ] YES |
| Network Isolation: System is air-gapped or has no logical IP link to any Category II or III systems? | [ ] YES |
| External Connectivity: No remote access, maintenance ports, or wireless (WiFi/4G) entry points exist? | [ ] YES |
| Data Flow: No critical data (NMEA, Modbus, etc.) is exchanged with systems in scope? | [ ] YES |
| Physical Access: Access to physical media ports (USB/RJ45) is restricted or disabled? | [ ] YES |
3. EVIDENCE & MITIGATION STATEMENT
Detail the specific architecture that prevents cross-contamination…
Technical Lead / CSO:
Signature & Date
Class / Verification Body Acceptance:
Stamp, Signature & Date
Justify Compliance Strategically
Download the full TAG-EXCL-GEN form and the exclusion methodology approved by leading Class Societies.
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