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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

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

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