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API Reference: Securing Remote Access to OT Environment

Session States

State Description
pending_approval Awaiting manager approval (vendor sessions)
approved Approved, awaiting MFA
active MFA verified, session in progress
terminated Ended by user, admin, or policy
expired Max duration exceeded
denied Access denied by policy

User Roles and Policies

Role Approval Co-Attendance MFA Max Duration
OT Operator No No Yes 8 hours
OT Engineer No No Yes 4 hours
Vendor Yes Yes Yes 2 hours
Security Analyst No No Yes 4 hours

CIP-005-7 R2 Requirements

Requirement Control
R2.1 Intermediate system (jump server) in DMZ
R2.2 Encryption for all remote sessions
R2.3 Multi-factor authentication
R2.4 Session recording and logging
R2.5 Disable remote access when not needed

PAM Solutions

Tool Capability
CyberArk PAS Credential vaulting, session recording
BeyondTrust PRA OT remote access, session control
Claroty SRA OT-specific protocol-aware access
Wallix Bastion Jump server, session recording

Python Libraries

Library Version Purpose
hashlib stdlib Session ID generation
json stdlib Report output
datetime stdlib Session timing/expiration

References