IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... move. Depending on the level of protection required for the work of different members of staff, it can be necessary, for example, to encrypt a network connection or to prohibit access to certain data stocks. - Before an employee relocates, care should be taken to ensure that he can be reached over the local network in his new office and that his applications and services are working. This may require changes not only to the terminal device (routing, software configuration etc.), but also early changes on the server side in the LAN or even to routers in the WAN. It may be necessary here to set up new addresses or routes and/or to delete old ones. It may be necessary to procure and install new network components in advance. - During a relocation it is often also necessary to set up user accounts on a new server for the staff who are moving offices. Steps must be taken to ensure that the required access rights and access to applications and protocols have been configured. The security settings of the user environment must be retained in accordance with the relevant security profile. Old user entries and terminal device access entries must be modified on the old system or deleted. Nevertheless, users should continue to have access to user-specific data areas for a transition period, albeit with the proviso that the appropriate delete operation must be performed after a defined period. Once this period has expired, deletion must be effected by the administrator. Special precautions must be taken where components of the computer centre, such as data or communications servers, are being moved. The measures described below are aimed at minimising component downtime: - If possible, a new server should be installed in advance and tested in the new premises. If this is not possible, then the old server should be preconfigured as far as possible and only be adjusted at a time when access demands may be expected to be low and after issuing sufficient prior notice. The old configuration should always be backed up prior to commencing such work. - The server should be backed up completely before the move. A bootable backup medium should be created if this is not already available. Sensitive parts of the server such as hard disks should always be duplicated (image backup) in case the original fails, and should be transported separately from the server. Care should be taken to ensure that the data backup, the image copy and the server are all secure during transportation (e.g. using encryption, locked box, security guard). - Prior to the move, steps should be taken to ensure that the infrastructure needed for error-free server operation is available in the new premises and has been tested. It is not just a question of availability of the network (power supply, LAN, WAN) but it is important also that the components are moved in the correct sequence. For example, there is little point in having the Internet Web server moved first when the firewall with its communications router will not be set up until considerably later. - Prior to the move, a check should be made to see whether the IT components to be transported include any which require special ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... environmental conditions during the move. For example, some large and expensive IT systems have controllers which not only have to be operated in air-conditioned premises but need to be air-conditioned during transportation as well. Steps must also be taken to ensure that the new telephone numbers are already working by the time staff have moved into their new offices. Where the move is within a single city, if possible the old telephone numbers should be retained for at least a transition period. During the move telephone access must be possible both in the old premises and in the new location so that in the event of any problems staff are contactable at all times. Additional controls: - Have security guidelines been prepared in good time before a planned move? - Have all staff been informed of the IT security measures which are to be taken prior to, during and after the move? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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