IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... S 4.11 Screening of PBX interfaces Initiation responsibility: PBX officer; IT Security Management Implementation responsibility: Administrators The interfaces of a PBX system, through which administration activities can be carried out, are points requiring protection. Therefore, they should be specially shielded. Through unused or unprotected interfaces, unauthorised persons can, for instance, by using a laptop PC, manipulate the system. In such cases, password protection for a PBX operator's console or a PC gateway would be ineffective. Therefore, the aim is to prevent such manipulation or, at least, to provide for detection of an attempt to this effect. For this reason, the used interfaces should be tightly screwed and possibly sealed as well. Unused interfaces can be secured by screws and sealed cover plates. Additional controls: - Are all interfaces known through which your PBX can be configured? - Are there any PBX interfaces which can be freely accessed? - Have the existing connecting cables been mechanically secured at both ends? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... S 4.12 Disabling of unneeded user facilities Initiation responsibility: Agency/company management; PBX officer; IT Security Management Implementation responsibility: Administrators The scope of available user facilities should be confined to the required minimum. Where possible, the software for features not required should be removed from the installation. Since this often cannot be done, the only choice is to disable these user facilities. From time to time it should be checked whether these user facilities are actually de-activated. Additional controls: - Is the actual need for approved user facilities being checked? - Is de-activation ensured of those user facilities which are not used and thus are obviously not required? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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