IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.61 Escalation strategy for security incidents Initiation responsibility: Agency/company Management, IT Security Management Implementation responsibility: IT Security Management Once the responsibilities for security incidents have been determined (see S 6.59 Specification of responsibilities for dealing with security incidents) and the procedural rules and reporting channels are familiar to all those concerned (see S 6.60 Procedural rules and reporting channels in case of security incidents), the next step is to determine how to proceed once reports have been received. As a first step, the person receiving a report regarding a security incident must investigate and assess it (see also S 6.63). If it turns out to indeed be a case of a security incident, additional measures must be taken. The following questions arise: - Where escalation is required, i.e. the action chain is extended, who should be informed? - What cases require immediate escalation? - Under what other circumstances is escalation appropriate? - When should escalation occur (immediately, the next day, the next working day)? - What media should be used to pass on the report? The answers to these questions must be specified in an escalation strategy and made known. The escalation strategy can be created in three stages, as follows: Stage 1: Specification of escalation channels Who is responsible for handling security incidents is specified in safeguard S 6.59 Specification of responsibilities for dealing with security incidents. Specification of the escalation channel should include defining who should send a report to whom. This is easy to see when the relevant hierarchy is presented in diagrammatic form. Both the regular escalation channels and also the channels to be used during staff absences should be considered. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Who informs whom?
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... Example IT-Administrator Head of IT Local IT Security Officer ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Executive board Managing board IT IT Users IT Security Officer Virus Protection Officer Reporting channel Alternative reporting channel Entrance control staff Stage 2: Decision aid for escalation This stage entails firstly establishing in which cases escalation should be immediate before any further investigation or assessment is performed. An example of a tabular representation is shown below. Event To be informed immediately Infection with a computer virus Virus Protection Officer, Administrator Fire Entrance control staff, fire department Wilful acts and suspected criminal acts IT Security Officer Suspected industrial espionage IT Security Officer, executive board Necessity to call in the police and criminal prosecution authority Executive board Existence-threatening damage Executive board Who needs to be informed quickly?
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