IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... Once the procedural rules have been specified, the reporting channels must also be defined. We recommend proceeding on the following lines: - In cases of force majeure such as fire, water, power failure, break-in and theft, the relevant local services should be informed (fire department, site technical service, entrance control staff, security guards etc.). - In cases of hardware problems or irregularities in the operation of IT systems, the responsible IT Administrator should be informed. - In cases of suspected wilful action and events which cannot be explained by any other means (e.g. manipulation of data, unauthorised exercise of permissions, suspected espionage or sabotage), the IT Security Officer and/or IT Security Management must be informed. It is especially important here that all employees know whom to contact and the reporting channels which apply to all types of security incident. For example, a list of names, telephone numbers and e-mail addresses of the relevant points of contact could be included in the internal telephone directory or on the Intranet. However, it must not be difficult to report one's suspicions, nor must this entail any longwinded procedure. Fast and secure communication connections must be available for this purpose. The authenticity of the communication partner must be assured and the information reported concerning the suspicious occurrences must be treated as confidential. All staff should also be informed that information regarding the security incident may only be divulged to third parties via IT Security Management (see S 6.65 Notification of the parties affected). Exercises or practice runs should be held sporadically to check whether the procedural rules for security incidents are appropriate and can be implemented and whether all staff are aware of them (see also S 6.68 Testing the effectiveness of the management system for the handling of security incidents). Experience of security incidents shows how important a good operating environment and a healthy communications culture are for the prompt and frank reporting of security incidents (see also S 3.8 Avoidance of factors impairing the organisation climate). One possible way of informing all employees affected of the procedural rules and reporting plan is to issue an information sheet signed by the Management, on which the most important information is summarised. This can be held at the workplace and additionally on the Intranet. An example of such an information sheet can be found in the help available on the IT Baseline Protection Manual CD-ROM (directory ...\HILFSMI\15VERHAL.DOC). To ensure that the information is actually available when the real thing happens, we do not advise distributing this information sheet only in electronic form as the electronic version itself could then be affected by the security incident. All information sheets on potential security incidents must be immediately updated whenever a relevant change takes place in the organisation, in order that the procedural rules described in them remain applicable and the reporting channels are correct. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Make reporting channels known Perform practice runs Leaflet containing reporting plan and the most important procedural rules
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... Additional controls: - Are there clearly defined procedural rules covering the different types of security incident? - Are these known to all employees? - When was this information last updated? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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