IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... unless it has already been done elsewhere. The availability requirements must be confirmed by the agency/company management. In case of failure of a component of the IT system, this survey makes it possible to establish quickly from when an emergency exists. The fact than an emergency need not necessarily occur even in the case of the failure of a particularly time-critical component, can be established on the basis of the replacement procurement plan (S 6.14 Replacement procurement plan) and of the study of internally and externally available alternatives (S 6.6 Study of internally and externally available alternatives). Additional controls: - Do availability requirements, provided with a rationale, exist for each IT application? - Do these availability requirements tally with the actual status regarding procedures? When was the last up-dating of the table? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.2 Definition of "emergency", person-in-charge in an "emergency" Initiation responsibility: Agency/company management; IT Security Management Implementation responsibility: Agency/company management; IT Security Management However, not every partial or complete failure of the system constitutes an emergency. Often, failures of the IT system can be remedied by planned measures, e.g. replacement procurement, even within a short time. An emergency will arise only when a state has been reached where restoration of availability could not be achieved within the required time (see S 6.1 Development of a survey of availability requirements) and this would result in very significant damage. As soon as an incident occurs which could give rise to an emergency, the necessary steps, leading to a reduction in damage, should be taken. A person-in-charge should be appointed to provide authorised and timely instructions to introduce contingency measures . The agency/company management must authorise the person-in-charge to both take the decision as to whether an emergency situation has occurred. and to initiate the necessary contingency measures. Additional controls: - Who is authorised to determine the existence of an emergency? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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