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IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks<br />

____________________________________________________________________ .........................................<br />

S 5.12 Setting up an additional network<br />

administrator<br />

Initiation responsibility: Head of <strong>IT</strong> Section, <strong>IT</strong> Security Management<br />

Implementation responsibility: Administrators<br />

Arrangements must be made for the possible situation that both the network<br />

administrator and his deputy are not available. In such cases, an additional<br />

user must be established who shares the rights of the network administrator.<br />

<strong>The</strong> user ID and the pertinent password must be deposited in a sealed<br />

envelope. Use of the password must be documented and be controlled<br />

according to the two-person rule.<br />

Additional controls:<br />

- Has a user substituting for the network administrator and his deputy been<br />

designated?<br />

____________________________________________________________________ .........................................<br />

<strong>IT</strong>-<strong>Baseline</strong> <strong>Protection</strong> <strong>Manual</strong>: Oktober 2000

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