IT Baseline Protection Manual - The Information Warfare Site

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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 2.5 (2) Division of responsibilities and separation of functions - S 2.7 (2) Granting of (system/network) access rights - S 2.8 (2) Granting of access rights - 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 (3) Escrow of passwords - S 2.23 (3) Issue of PC use guidelines (optional) - S 2.24 (3) Introduction of a PC checklist booklet (optional) - S 2.26 (1) Appointment of an administrator and his deputy - S 2.37 (2) Clean desk policy - S 2.63 (1) Establishing access rights - S 2.64 (2) Checking the log files - S 2.65 (1) Checking the efficiency of user separation on an IT System - S 2.66 (2) The importance of certification for procurement 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 - S 3.18 (1) Log-out obligation for users Hardware & Software - S 4.3 (2) Periodic runs of a virus detection program - S 4.4 (3) Locking of floppy-disk drive slots (optional) - S 4.30 (2) Utilisation of the security functions offered in application programs (optional) - S 4.41 (1) Use of a suitable PC security product - S 4.42 (2) Implementation of security functions in the IT application (optional) - S 4.44 (2) Checking of incoming data for macro viruses - S 4.109 (2) Software reinstallation on workstations _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Non-Networked Systems and Clients IT-Security Management _________________________________________________________________________________________ Contingency Planning - S 6.20 (2) Appropriate storage of backup data media - S 6.21 (3) Backup copy of the software used - S 6.22 (2) Sporadic checks of the restorability of backups - S 6.23 (2) Procedure in case of computer virus infection - S 6.24 (3) PC emergency floppy disk - S 6.27 (3) Backup of CMOS RAM - S 6.32 (2) Regular data backup _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000 �
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