IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Personnel Remarks ____________________________________________________________________ ......................................... - Proper use of passwords In this context, the importance of a password for IT security and the overall prerequisites for ensuring effective use of passwords should be explained (cf. also S 2.11 Provisions governing the use of passwords). - The importance of data backup and its implementation Regular data backup is one of the most important IT safeguards in any IT system. Trainees must be instructed in the data backup policy (c.f. Chapter 3.4 Data Backup Policy) of the agency/company and about the data backup tasks to be carried out by each individual. This is of particular significance for PC uses where data backup is incumbent on each user individually. - Handling of person related data Person related data requires particularly careful handling. Staff members who work with person related data (both in IT systems and in written records) must be trained in the statutory safeguards required. Subjects to be covered are: handling of information requests, requests for amendments and corrections from the individuals concerned, legally stipulated deletion deadlines, protection of privacy and communication of data. - Briefing on emergency measures All staff members (including persons not directly concerned with IT, e.g. entrance control staff or guards) must be briefed on the established emergency measures. Their briefing should include information on emergency exits/escape routes, procedures in case of fire, handling of fire extinguishers, the emergency reporting system (who must be notified first by what means) and use of the Emergency Procedure Manual. - Prevention of social engineering Staff should be informed of the dangers of social engineering. The patterns which attempts to gain confidential information through targeting individuals typically take should be explained, as well as the relevant methods of protection. As social engineering often involves the pretence of a false identity, staff should be regularly instructed to check the identity of communication partners and not to provide confidential information over the telephone, in particular. When implementing training courses, it should always be remembered that it is not enough to only train a member of staff once during his entire term of employment. With most forms of training, especially front desk training courses, if a lot of new information is presented at once participants can be overwhelmed. Only a small amount of the information reaches long-term memory, and 80% is generally forgotten again at the end of the training course. For this reason, staff should receive regular training on the subjects of IT security and indoctrination regarding its importance. For example, this could take any of the following forms: - short events devoted to current IT security topics, - inclusion at regular events such as departmental meetings, or ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Personnel Remarks ____________________________________________________________________ ......................................... - interactive training programs which are available to all staff. Additional controls: - Which subjects regarding IT safeguards have already been covered by training activities? - Are new staff members appropriately briefed on the IT safeguards? - What training is offered at what intervals? - Are all the required areas covered in the training courses? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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