Vendor Closeout Gate

Vendor Closeout Gate

Problem

Integrator VPNs and jump-box logins stay live after the job. CISA tells operators to document remote access and disable dormant accounts. Most sites cannot show that closeout.

What it solves

A register of who could reach the environment and whether that path is still open.

How

Inventory of vendor remote paths. Standing vs time-boxed. MFA yes or no. A closeout record. Read-only. We do not take over your access tools.

The issue, in public sources

CISA: secure remote access to OT, least privilege, disable dormant accounts

CISA: isolate vital OT systems

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