+IND.3.2.A3 Regular Checks and Exceptions for Existing OT Remote Maintenance Access (B) [IT Operation Department]

IND.3.2.A3 Regular Checks and Exceptions for Existing OT Remote Maintenance Access (B) [IT Operation Department]

All facilities MUST be audited regularly to ensure that all their remote maintenance access points comply with the target status (i.e. the current remote maintenance concept for the OT).

An approval process SHOULD be established within the OT for necessary deviations from the established concept.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.40 Denial of Service