IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Personnel Remarks ____________________________________________________________________ ......................................... S 3 Safeguard Catalogue - Personnel S 3.1 Well-regulated familiarisation/training of new staff with their work S 3.2 Commitment of staff members to compliance with relevant laws, regulations and provisions S 3.3 Arrangements for substitution S 3.4 Training before actual use of a program S 3.5 Education on IT security measures S 3.6 Regulated procedure as regards termination of employment S 3.7 Point of contact in case of personal problems S 3.8 Avoidance of factors impairing the organisation climate S 3.9 Ergonomic workplace S 3.10 Selection of a trustworthy administrator and his substitute S 3.11 Training of maintenance and administration staff S 3.12 Informing all staff members about possible PBX warning notices, warning symbols and acoustic alarm signals S 3.13 Increasing staff awareness of potential threats to the PBX S 3.14 Briefing personnel on correct procedures of exchanging data media S 3.15 Information on the use of fax machines for all employees S 3.16 Briefing personnel on the operation of answering machines S 3.17 Briefing personnel on modem usage S 3.18 Log-out obligation for PC users S 3.19 Instructions concerning the correct use of the security functions in Peer-to-Peer networks S 3.20 Instructions concerning the operation of protective cabinets S 3.21 Training and further education of telecommuters as regards security-related issues S 3.22 Regulations concerning substitution of telecommuters S 3.23 Introduction to basic cryptographic terms ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Personnel Remarks ____________________________________________________________________ ......................................... S 3.1 Well-regulated familiarisation/training of new staff with their work Initiation responsibility: Agency/company management; Head of Personnel Section Implementation responsibility: Personnel Section; superiors New staff must be made aware of the in-house IT-related regulations, practices and procedures. Without adequate training to the job, they do not know who to turn to as regards IT security issues; they do not know which IT safeguards have to be implemented and what IT security policy is pursued by the agency/company. This can result in disruption and damage affecting IT operations. Consequently, great importance must be attached to the wellregulated familiarisation of new staff with their work environment. Familiarisation / training should, as a minimum, include the following: - planning of the required training activities; training schemes specifically designed for the respective workplaces (cf. also S 3.4 Training before actual use of a programme and S 3.5 Education on IT security measures); - introduction of all persons acting as points of contact, particularly for IT security questions; - explanation of the in-house regulations and rules as regards IT security. For the purpose of training staff for their jobs, it is useful to have an interoffice slip or a checklist showing the various activities and the familiarisation level attained. Additional controls: - What provisions have been made for training new staff to their jobs? - How much time are new staff members allowed for training to the job? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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