IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... If the availability requirements are such that failures on fax servers can only be tolerated for a matter of minutes, then the use of redundant servers is recommended. For each fax server which is integrated into such a redundancy concept, a second server is then available on which the relevant data is replicated. This solution, if necessary combined with RAID systems, provides the maximum operational reliability; however it is very expensive. Additional controls: - Is documentation of the configuration up-to-date? - Who is responsible for performing backups? - Are any conventional fax machines available in case of emergency? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Use of redundant fax servers
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.70 Creation of a contingency plan for failure of the RAS system Initiation responsibility: Head of IT Section, IT Security Management Team Implementation responsibility: Administrator Depending on the availability requirements, failure or non-availability of RAS connections could be extremely serious. However, there are a large number of potential sources of failure so that it is often difficult to establish the exact cause. As well as failure of the connection infrastructure (see on this point also T 1.10 Failure of a wide area network), RAS clients and the RAS server, plus the network switching elements used for the connection (see also T 4.31 Failure or malfunction of a network component), are naturally additional potential points of failure in a RAS system. If a component of the RAS system (client, server, network switching elements) fails, the result could be that important data and information cannot be exchanged and that work routines are interrupted until the connection is reestablished or alternative solutions have been found. If the RAS system fails, the linking of external computers (e.g. individual telecommuting workstations or entire LANs of branch offices) can no longer be assured so that, for example, it is possible that data can no longer be exchanged. Depending on the operational scenario, this can lead to significant impairment of IT operations. Contingency planning and the creation of a contingency plan for the partial (e.g. failure of the authentication server) or total failure of the RAS system are therefore extremely important. In the context of contingency planning for the RAS system, the general safeguards contained in module 3.3 Contingency planning concept are relevant. The following safeguards should also be considered: - S 6.18 Provision of redundant lines - S 6.31 Procedural rules following a loss of system integrity - S 6.37 Documenting data backup procedures - S 6.54 Procedures in case of a loss of network integrity These safeguards should be made more specific to the components and data which reside in the RAS system environment and implemented. In particular, the contingency plan should cover the following aspects: - What specific faults, damage and consequential damage will occur upon failure of a RAS connection? - For which RAS connections must high availability be guaranteed? - How quickly can the failure of a RAS system be determined? - Can faults in the telecommunications networks used for connections (e.g. connection problems, problems with the transmission of call numbers, problems with the connection of closed user groups) be detected quickly as such or are they communicated to the responsible administrator? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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