IT Baseline Protection Manual - The Information Warfare Site

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Non-Networked Systems and Clients IT-Security Management _________________________________________________________________________________________ Safeguards listed as "optional" in the following lists go at least partly beyond baseline protection, or refer to special environments. The safeguards are to be implemented if these conditions are fulfilled, especially if many users are working with the same system and need to be protected from one another, or, if the control of critical security functions does not lie with the user himself but must be administrated centrally. In the following the safeguard group for "Non-networked Windows NT computer" is presented. _________________________________________________________________________________________ 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 using non-approved software - S 2.10 (2) Survey of the software held - S 2.13 (2) Correct disposal of resources requiring protection - S 2.22 (2) 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 2.25 (1) Documentation on the system configuration - S 2.26 (1) Designation of an Administrator and his deputy (optional) - S 2.30 (2) Provisions governing the configuration of users and user groups (optional) - S 2.31 (2) Documentation on authorised users and on rights profiles (optional) - S 2.32 (2) Establishment of a restricted user environment (optional) - S 2.34 (2) Documentation on changes made to an existing IT system (optional) - S 2.35 (2) 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 a substitute (optional) - S 3.11 (1) Training of maintenance and administration staff (optional) Hardware & Software: - S 4.1 (1) Password protection for IT systems - S 4.2 (1) Screen lock - S 4.3 (2) Periodic runs of a virus detection program - S 4.4 (3) Locking of floppy-disk drive slots (optional) - S 4.15 (2) Secure log-in - S 4.17 (2) Blocking and erasure of unneeded accounts and terminals - S 4.30 (2) Utilisation of the security functions offered in application programs (optional) - S 4.44 (2) Checking of incoming data for macro viruses - S 4.48 (1) Password protection under Windows NT - S 4.49 (1) Safeguarding the boot-up procedure for a Windows NT system - S 4.50 (2) Structured system administration under Windows NT (optional) _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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