Maritime Compliance 12 Punkte
Maritime Cyber Risk Management Inspection
Diese Checkliste ist auf Englisch.
Evaluates cyber risk management integration into the Safety Management System under IMO Resolution MSC.428(98) and MSC-FAL.1/Circ.3.
ISM CodeIMO MSC.428(98)
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Governance and SMS Integration
- Are cyber risks addressed within the ship's Safety Management System? *
- Are roles and responsibilities for cyber risk management defined ashore and on board? *
- Has a cyber risk assessment identified critical OT and IT systems and their vulnerabilities? *
Technical and Access Controls
- Are critical systems (ECDIS, radar, engine/OT networks) segregated or protected from uncontrolled network access? *
- Are software and antivirus/security updates managed and applied for shipboard systems? *
- Is use of removable media and personal devices controlled by procedure? *
- Are user accounts, passwords, and administrator privileges managed and default credentials changed? *
Awareness and Training
- Have crew received cyber awareness training relevant to their duties? *
- Are personnel aware of phishing, social engineering, and safe use of shore/vendor connections? *
Detection, Response and Recovery
- Are procedures in place to detect and report cyber incidents affecting safety-critical systems? *
- Are backups of critical system data and configurations maintained and tested for recovery? *
- Is there a contingency plan for operating navigation and machinery if key systems are compromised? *
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