IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.9 Contingency plans for selected incidents Initiation responsibility: Head of IT Section; Head of Organisational Section; IT Security Management; staff responsible for the individual IT applications Implementation responsibility: Staff responsible for emergency preparedness(contingency planning) Contingency plans contain instructions on action to be taken and rules of conduct in case of specific damaging incidents. These are incidents jeopardising parts of the IT system which are of vital importance. A contingency plan is aimed at ensuring restoration of availability as quickly as possible. A contingency plan must also take account of the interaction of a damaging incident and of the respective contingency measure taken. For instance, a fire can be controlled by means of a sprinkler. However, the use of water can, in its turn, give rise to new threats, e.g. to power supply, to data media archives, etc. Depending on the factors in the operational environment, contingency plans will have to be established to provide against the following incidents: - fire - water ingress - power failure - failure of the air-conditioning system - explosion - breakdown of data transmission (cf. S 6.10) - sabotage. The effectiveness of contingency plans is to be verified by means of emergency preparedness exercises (cf. S 6.12). Additional controls: - Do contingency plans exist? - Has the effectiveness of contingency plans been verified? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.10 Contingency plans for breakdown of data transmission Initiation responsibility: Head of IT Section, IT Security Management, Staff responsible for the individual IT applications Implementation responsibility: Staff responsible for emergency preparedness (contingency planning); administrator The contingency plan for a breakdown of data transmission covers the instructions on actions to be taken in case of any failure of data transmission facilities. In particular, it must be known what internal and external alternatives are available before a definitive decision is made on how to compensate for a system failure. Possible alternatives are, for instance: - replacing data transmission by courier-carried exchanges of data media or printed material (cf. Chapter 7.1); - data transfer viaother data transmission facilities; or - use of mobile communications facilities (e.g. PAMR, mobile telephony, satellite communication). Additional controls: - Has the data transmission capacity required for the use of alternative resources been adequately dimensioned? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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