IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... Additional controls: - Is there a list of existing and planned IT systems? Does it contain all the information that is necessary? - Is there an up-to-date networking plan? - Are the inventory schedule and networking plan reviewed at regular intervals to ensure that they are complete and up-to-date? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.195 Drawing up an IT security concept Initiation responsibility: Agency/company management; IT Security Management Team Implementation responsibility: IT Security Management Team The IT security concept is the "central" document in the IT security process of a company/agency. Every security measure implemented must in the final analysis be derived from this. First of all an IT security concept contains a description of the current status of the IT assets and the information to be handled on them. "IT assets" refers here to all of the technical components which are used in connection with the performance of tasks. This includes the IT systems and the IT applications. The current status of the IT assets covers not only a description of the technical components, the IT applications operated and the information to be handled using these applications but also a list of any existing vulnerabilities, possible threats and measures already implemented. Depending on the protection requirements of the existing IT assets (which must be determined in advance, with rationale) and the information to be handled, the amount of effort involved in proceeding will be different. The BSI's recommendation here is to implement the safeguards contained in this manual on every IT system and in parallel to perform a supplementary IT security analysis for any components which have a high or very high protection requirement. All staff who come into contact with the IT assets to be examined and the information handled on them should be involved in the preparation of an IT security concept in a manner which reflects their usage of the assets. Similarly, creation of an organisation-wide IT security concept presupposes that there are records of all the existing IT systems (see S 2.194 Drawing up a schedule of existing IT systems). When drawing up an IT security concept, the approach described below is recommended. (A detailed description of the recommended procedure for drawing up an IT security concept which provides IT baseline protection is provided in Chapter 2 of this manual.) 1. Determination of protection requirements When determining the protection requirements, the question of how great the maximum damage would be if the availability, integrity and confidentiality of the IT systems to be examined and the information handled on them were to be impaired must be answered. To answer this question, the following steps must be carried out: 1.1 Definition and recording of all components of the area under examination This step requires by its nature that all the IT systems to be examined and information handled on them are recorded and described with reference to the technical task involved. This description should be supplemented to include a statement as to ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Status description Protection requirement Co-operation
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