Here is a list of cybersecurity final rule requirements and when they are required.
Cybersecurity Plan Requirements: Required by July 2027
- Develop and maintain:
- Cybersecurity Plan including seven account security measures.
- Cyber Incident Response Plan with instructions and roles for responding to incidents.
- Account Security Measures:
- Enable automatic account lockout after repeated failed logins.
- Change default passwords or implement compensating security controls.
- Maintain minimum password strength.
- Implement multifactor authentication for IT and remotely accessible OT systems.
- Apply least privilege principle to administrator accounts.
- Use separate user credentials for critical IT and OT systems.
- Remove/revoke credentials when personnel leave the organization.
- Device Security Measures:
- Maintain a list of approved hardware, firmware, and software.
- Disable executable code on critical IT and OT systems by default.
- Keep an accurate inventory of network-connected systems.
- Develop and document network maps and OT device configurations.
- Data Security Measures:
- Securely capture, store, and protect logs.
- Deploy encryption for sensitive data and IT/OT traffic.
Personnel and Training:
- Appoint a Cybersecurity Officer (CySO) to: Required by July 2027
- Oversee plan implementation.
- Conduct audits and updates of the Cybersecurity Plan.
- Arrange for cybersecurity inspections and training.
- Record and report incidents.
- Training Requirements: Required by January 17, 2026
- Complete cybersecurity training for all personnel within 6 months and annually thereafter.
- Provide specific OT training for relevant personnel.
Drills and Exercises: Required by July 2027
- Conduct two cybersecurity drills annually.
- Conduct at least one cybersecurity exercise every calendar year.
Assessments and Documentation: Required by July 2027
- Conduct a Cybersecurity Assessment within 24 months and annually thereafter.
- Submit the Cybersecurity Plan to the Coast Guard for approval within 24 months.
- Maintain penetration test results and ensure their availability to the Coast Guard.
Compliance and Reporting: Required by July 2027
- Report all cybersecurity incidents to the National Response Center (NRC) immediately.
- Request waivers or equivalency determinations for specific requirements if needed.
