Access & Operations
Remote access, remote operation, access reviews, OT/IT interconnections, reference time sync and internet-access governance (Modules 8.4, 8.7–8.9).
13 of 13
| Session ID | Requester | Target | Criticality | Status |
|---|---|---|---|---|
| ACC-002 | OEM Support (Siemens) | Site Business Systems | Critical | Expired |
| ACC-003 | K. Verma | Turbine Governor SCADA | Critical | Expired |
| ACC-004 | R. Nair | Boiler PLC Network | Critical | Expired |
| ACC-006 | R. Nair | Hydro Governor Control System | Critical | |
| ACC-009 | K. Verma | Inverter Control Network | Critical | Revoked |
| ACC-010 | R. Nair | Plant CCTV & Access Control | Critical | Anomaly Flagged |
| ACC-011 | R. Nair | Security Operations Center Platform | Low | Active |
| ACC-013 | S. Iyer | Substation RTU Network | Critical | Expired |
| ACC-014 | K. Verma | DCS — Unit 1-5 Control | Critical | Active |
| ACC-015 | R. Nair | Site Office IT | Critical | Approved |
| ACC-016 | OEM Support (Siemens) | Corporate Email & Collaboration | Critical | Active |
| ACC-018 | A. Choudhary | Hydro Governor Control System | Critical | Revoked |
| ACC-019 | K. Verma | Site Network Gateway | Low | Expired |