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IT Baseline Protection Manual - The Information Warfare Site

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Networked Systems<br />

_________________________________________________________________________________________<br />

Force Majeure<br />

- T 1.1 Loss of personnel<br />

- T 1.2 Failure of the <strong>IT</strong> system<br />

- T 1.3 Lightning<br />

- T 1.4 Fire<br />

- T 1.5 Water<br />

- T 1.7 Inadmissible temperature and humidity<br />

- T 1.8 Dust, soiling<br />

Organisational Shortcomings:<br />

- T 2.7 Unauthorised use of rights<br />

- T 2.9 Poor adjustment to changes in the use of <strong>IT</strong><br />

- T 2.22 Lack of evaluation of auditing data<br />

- T 2.27 Lack of, or inadequate, documentation<br />

- T 2.32 Inadequate line bandwidth<br />

- T 2.44 Incompatible active and passive network components<br />

- T 2.45 Conceptual deficiencies of a network<br />

- T 2.46 Exceeding the maximum allowed cable/bus length or ring size<br />

Human Error:<br />

- T 3.2 Negligent destruction of equipment or data<br />

- T 3.3 Non-compliance with <strong>IT</strong> security measures<br />

- T 3.5 Inadvertent damaging of cables<br />

- T 3.6 Hazards posed by cleaning staff or outside staff<br />

- T 3.8 Improper use of the <strong>IT</strong> system<br />

- T 3.9 Improper <strong>IT</strong> system administration<br />

- T 3.28 Inadequate configuration of active network components<br />

- T 3.29 Lack of, or unsuitable segmentation<br />

Technical Failure:<br />

- T 4.1 Disruption of power supply<br />

- T 4.6 Voltage variations / overvoltage / undervoltage<br />

- T 4.8 Discovery of software vulnerabilities<br />

- T 4.31 Failure or malfunction of a network component<br />

Deliberate Acts:<br />

- T 5.1 Manipulation or destruction of <strong>IT</strong> equipment or accessories<br />

- T 5.2 Manipulation of data or software<br />

- T 5.4 <strong>The</strong>ft<br />

_________________________________________________________________________________________<br />

<strong>IT</strong>-<strong>Baseline</strong> <strong>Protection</strong> <strong>Manual</strong>: Otober 2000

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