IT Baseline Protection Manual - The Information Warfare Site

Safeguard Catalogue - Communications Remarks
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Part B: Contigency Provisions
3 General Regulations for an Actual Emergency
3.1 Staff responsible for emergency preparedness(contingency
planning)
3.2 Designation of the organisational units involved in the
implementation of contingency plans; division of responsibilities
3.3 Organisational guidelines; rules of conduct
4 Table of Availability Requirements
Part C: Post-Incident Recovery Plans for Critical
Components
5 Recovery Plans
5.1 Post-incident recovery plan for Component 1 (e.g. host)
5.1.1 Replacement options
5.1.2 Internally/externally available alternatives
5.1.3 Data transmission provision
5.1.4 Restricted IT operation
5.1.5 Post-incident recovery procedure
5.2
...
Post-incident recovery plan for Component 2 (e.g. printer)
Part D: Documentation
6 Description of the IT Systems
6.1 Description of the IT system A (outline)
6.1.1 Description of hardware components
6.1.2 Description of software components
6.1.2.1 Inventory of system software
6.1.2.2 Inventory of the system data belonging to the IT system
6.1.3 Description of the network connections of the IT system
6.1.4 Description of the IT applications
6.1.4.1 Inventory of the application software
6.1.4.2 Inventory of the system data belonging to the IT application
6.1.4.3 Capacity requirements of individual IT applications in normal
situations
6.1.4.4 Minimum capacity requirements of IT applications for an
emergency
6.1.4.5 Restart procedures of the IT applications
6.1.5 Data backup policy
6.1.6 Description of required infrastructure
6.1.7 Other documentation (manuals, etc.)
6.2
...
Description of the IT system B
7 Important Information
7.1 Replacement procurement plan
7.2 List of manufacturers and suppliers
7.3 List of service companies in the area of "redevelopment"
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IT-Baseline Protection Manual: Oktober 2000