MOC COMPLIANCE
MOC COMPLIANCE
MOC COMPLIANCE
MOC COMPLIANCE
MOC COMPLIANCE

Cybersecurity Change Request (CR)

In accordance with IACS UR E26 §5.3.1 & UR E22 Section 6

Doc ID: TAG-MOC-2026-E22
Version: 1.3 (IACS E22 Compliant)

1. GENERAL INFORMATION

Vessel / Hull #: ________________ Date: ____/____/2026
Requestor / Rank: ________________ E22 Stakeholders: [ ] OEM Agreed [ ] Owner Agreed

2. DESCRIPTION, JUSTIFICATION & ROLLBACK

CHANGE DESCRIPTION: Include KB Number, Version ID, and Reason for Change (e.g., Critical Patch for PLC Firmware).
E22 6.9 ROLLBACK PLAN: Define steps to return to known stable state if change fails (e.g., Revert to Golden Copy image).

3. SYSTEM IMPACT & RISK ASSESSMENT (E22 6.8)

IACS Category: [ ] Cat I [ ] Cat II [ ] Cat III (High Criticality)
Impact Scope: [ ] Documentation Only [ ] Logic / Firmware [ ] Network / Firewall

4. POST-CHANGE VERIFICATION & VALIDATION

  • [ ] E22 6.10 Regression Test: Verified that modification has NO negative impact on unrelated functions?
  • [ ] E22 6.9 Rollback Simulation: Recovery path to previous stable version confirmed?
  • [ ] E22 6.6 Master Files: Software master files updated and stored by Personnel Authority?
  • [ ] Configuration backup / “Gold Copy” successfully stored offline?
  • [ ] MAC Address / Asset ID updated in Master Inventory?
  • [ ] Functional test performed and witnessed per OEM requirements?

5. FINAL AUTHORIZATION & CLASS APPROVAL

[ ] Class Society Notified (Date: ___________) | Reference ID: ______________________

Authorized by (DPA / Master):

Signature & Date

Technical Verification (ETO / Technical Manager):

Signature & Date

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