IT Baseline Protection Manual - The Information Warfare Site

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Non-Networked Systems and Clients IT-Security Management _________________________________________________________________________________________ - T 5.23 Computer viruses - T 5.40 Monitoring rooms using computers equipped with microphones - T 5.41 Misuse of a UNIX system with the help of uucp - T 5.43 Macro viruses - T 5.89 Hijacking of network connections Recommended Countermeasures (S) For the implementation of IT baseline protection, selection of the required packages of safeguards ("modules"), as described in Sections 2.3 and 2.4, is recommended. In the following, the safeguard package for "UNIX system" is set out. For any connected DOS PCs, the measures described in Chapter 5.1, are to be implemented. In addition, the following measures will have to be taken: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Non-Networked Systems and Clients IT-Security Management _________________________________________________________________________________________ Infrastructure - S 1.29 (3) Adequate siting of an IT system (optional) Organisation - S 2.3 (2) Data media control - S 2.4 (2) Maintenance/repair regulations - S 2.9 (2) Ban on the use of non-approved software - S 2.10 (3) Survey of the software held - S 2.13 (2) Correct disposal of resources requiring protection - S 2.22 (2) Escrow of passwords - S 2.25 (1) Documentation of the system configuration - S 2.26 (1) Appointment of an administrator and his deputy - S 2.30 (1) Provisions governing the configuration of users and of user groups - S 2.31 (1) Documentation on authorised users and on rights profiles - S 2.32 (2) Establishment of a restricted user environment - S 2.33 (2) Division of Administrator roles under UNIX - S 2.34 (1) Documentation of changes made to an existing IT system - S 2.35 (1) Obtaining information on security weaknesses of the system Personnel - S 3.4 (1) Training before actual use of a program - S 3.5 (1) Education on IT security measures - S 3.10 (1) Selection of a trustworthy administrator and his substitute - S 3.11 (1) Training of maintenance and administration staff Hardware & Software Access to the UNIX system - S 4.2 (2) Screen lock - S 4.7 (1) Change of preset passwords - S 4.13 (1) Careful allocation of identifiers - S 4.14 (1) Mandatory password protection under UNIX - S 4.15 (2) Secure log-in - S 4.16 (3) Restrictions on access to accounts and/or terminals - S 4.17 (2) Blocking and deletion of unnecessary accounts and terminals - S 4.18 (1) Administrative and technical means to control access to the system-monitor single-user mode and - S 4.105 (1) Initial measures after a Unix standard installation Allocation of attributes / Working with the UNIX system _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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