IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... Example It is noticed that data is sporadically tempered with on PCs or goes missing. After this was reported and subsequently investigated it transpired that the problems were caused by a previously unknown macro-virus. This virus is spread via E mail attachments. In this case, the following departments and parties should be notified immediately: - Head of IT Section, - IT users, - IT Administrators, - IT user service, - all parties with whom data has been exchanged since the computer virus first appeared, - vendor of the anti-virus program which failed to detect the virus, - a Computer Emergency Response Team. Additional controls: - Who passes information about security incidents to third parties? - What steps are taken to ensure that no unauthorised persons are passing on any information about the security incident? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.66 Evaluation of security incidents Initiation responsibility: Agency/company Management, IT Security Management Implementation responsibility: IT Security Management, IT Security Auditor Something can be learned from every security incident. To obtain the maximum training benefit from a security incident, evaluation should not be neglected. Often this will result in improvements in dealing with security incidents or permit conclusions to be drawn as to the effectiveness of IT Security Management or the existing IT security measures. The aspects to be considered here include the following: Time taken to react Information should be sought on how quickly the security incident was detected. It is necessary here to check whether the technical measures in place for the detection of such incidents require improvement. The question of how long it took for the report of the incident to travel through the relevant reporting channel should also be examined. Additional aspects which should be considered include how soon decisions were made as to what measures were required, how long they took to implement and when the internal and external parties affected by the incident were informed. When tracing back the reporting channels used, consideration should be given to whether the reporting channel was known to everyone or whether additional measures are necessary to create the necessary awareness and provide additional information. Effectiveness of the escalation strategy The particular security incident should be used to examine whether the defined escalation strategy was adhered to, what additional information is necessary and whether the escalation strategy requires modification. Effectiveness of the assessment When looking back on the incident, consideration should be given to whether the extent of the damage caused was correctly assessed, whether the priorities considered were appropriate and whether a Security Incident Team suitable for the investigation was used. Notification of parties affected It is necessary here to consider whether all the parties affected were actually notified and whether such notification occurred soon enough. It may be necessary for faster notification channels to be found. Feedback to the person who reported the incident Once the problem has been resolved, the parties who discovered the security incident and reported it to the responsible experts should also be informed of the damage which occurred and the measures which were taken. This will demonstrate that such reports are taken seriously and encourage reporting of similar cases in the future. It might also be appropriate to praise or reward ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Did the information flow work?
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Bundesamt für Sicherheit in der In
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