IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... S 4.62 Use of a D-channel filter Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: Administrator, Purchase Department A D-channel filter is installed between the ISDN connection (S2M or S0) and the ISDN terminal device or ISDN private branch exchange (PBX). This filter acts as an ISDN terminal device facing the ISDN connection, and as an ISDN connection facing the ISDN terminal device. The D-channel filter monitors the ISDN D-channel for impermissible protocol actions and is thus capable of detecting, as well as preventing, attempts at manipulation via the D-channel. Use of a D-channel filter is particularly advisable in situations where unauthorised access by qualified persons via remote access ports is conceivable (for example, during remote maintenance and administration). A D-channel filter also restricts performance features and services for the call numbers of certain communications partners so as to prevent the ISDN terminal device from being misused and endangered under certain operational conditions. A D-channel filter responds to an unauthorised attempt to make use of performance features and services by closing down the connection (disconnect, release) and logging the attempt. Further details on this technology - which was initiated by the BSI - can be obtained from the IT baseline protection hotline. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Hardware & Software Remarks ____________________________________________________________________ ......................................... S 4.63 Security-related requirements for telecommuting computers Initiation responsibility: Agency/company management; IT Security Management Implementation responsibility: Head of IT Section, Administrator The security-related requirements for telecommuting computers depend on the degree of protection needed for data at remote workstations and the nature of the data which telecommuters can access from the telecommuting computer of the institution. The higher the required degree of protection, the greater the number of security measures entailed. General security objectives for telecommuting computers include the following: - Telecommuting computers must only be used by authorised persons. This ensures that only authorised persons can use data and programs which are stored on the remote workstation or accessible via the communications computer at the institution. Authorised persons include administrators of telecommuting computers, telecommuters and their stand-ins. - Telecommuting computers must only be used for authorised purposes. This helps prevent telecommuters from using or modifying IT for unauthorised purposes, thus avoiding misuse and damage caused by improper handling. - Damage caused by theft or malfunctioning of a telecommuting computer must remain within tolerable limits. Telecommuting workstations are usually installed in an insecure environment, thus exposed to the danger of theft. In the event of a theft, the availability and, possibly, the confidentiality of the data stored on the stolen computer are impaired. The potential damage arising here should be minimised. - Attempted or successful manipulation of remote workstations should be clearly recognisable for telecommuters. This ensures that remote workstations remain in an integral state even if attempts at manipulation cannot be precluded. The following functions are useful for remote workstations: - Telecommuting workstations must have an identification and authentication mechanism. The following conditions must be met, in particular: - Critical security-related parameters such as passwords, user IDs etc. are managed reliably. Passwords are never stored in unencrypted form on telecommuting workstations. - Access mechanisms respond to incorrect entries in a defined manner. For example, if an incorrect attempt at authentication is made three times in a row, access to the remote workstation is denied, or the ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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