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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.55 Reduction of restart times for Novell Netware servers Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: Administrators To reduce the time required for restarting a Novell Netware server after a failure, the necessary software and start drivers (for hard disks, network adapter cards etc.) should be saved separately on external data media in case a new installation is required at any stage. It is advisable to stow these data media together with the remaining data backup media. The required configuration parameters are provided by the server documentation (refer to S 2.153 Documentation of Novell Netware 4.x networks). Furthermore, a procedure for restarting the Netware server should be developed in co-operation with the responsible staff members. This procedure should be simulated regularly as part of emergency routines so that it can be verified and tested in terms of functionality. In particular, such routines should test whether the exclusive use of software and data stored in internal or external backup archives is sufficient for performing a full reconstruction. The steps required for restarting a Novell Netware server must be described in an emergency manual (refer to S 6.3 Development of an contingency manual, Part D). Such steps include, for example: - Configuration and installation of any required hardware components - Loading of the system software - Loading of the start drivers - Supply of the required data, including configuration files - Restarting Depending on the scope and complexity of the NDS, restarting can take a great deal of time. The times required by the restarting steps can be ascertained with the help of such emergency routines, and must be taken into account when reviewing the restart plan. Additional controls: - Has the restart plan been tested? - When was a check last made to ascertain whether backed-up data can be reconstructed? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.56 Data backup when using cryptographic procedures Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: IT Security Officer When a company or agency is using cryptographic procedures, it is important not to neglect the subject of data backup. Apart from the question of how a backup of the encrypted data should best be performed, it is also necessary to consider whether the cryptographic keys should be backed up, and if so, how. It also makes sense to back up the configuration data relating to the crypto products that are used. Backing up the keys Very careful thought must be given to the question of whether and how to back up the cryptographic keys, because every copy of a key is a potential weak point. Nevertheless, there may be various reasons why it is necessary to store cryptographic keys. A variety of methods can be used for storing keys: - Storage on a transportable data medium, such as a floppy disk or chip card (mainly used for distributing or exchanging keys, see S 2.46 Appropriate key management), for transport purposes - Storage in IT components which have to have permanent access to cryptographic keys, for example for communication encryption - The safekeeping of keys as a precaution against key loss, or as part of arrangements for substitution The following points always have to be observed in this connection: - Cryptographic keys should be stored or kept in safekeeping in such a way that unauthorised users cannot read them out without this being noticed. For example, keys could be stored in special security hardware which automatically deletes the keys in the event of an attack. If they are stored in software, they should always be protected by a second encryption. It should be borne in mind that most standard applications which involve storing keys or passwords in the application generally do this using techniques that are easy to break. Another possible variant is to use the two person rule in the storage of keys, in other words dividing a key into two halves or different parts for storage purposes. - No copies should be made of communication keys or other short-lived keys. To rule out the possibility of unauthorised use, there should generally not be any copies made of private signature keys either. If it is decided to opt for a key storage solution in software only, i.e. without using a chip card or similar device, the risk of key loss is increased, for example as a result of bit errors or a hard disk defect. In this case it may be less costly to provide a sufficiently secure means of key storage than to inform every communications partner every time that a key is lost. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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