IT Baseline Protection Manual - The Information Warfare Site

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Networked Systems _________________________________________________________________________________________ Infrastructure: - S 1.25 (1) Overvoltage protection - S 1.27 (2) Air conditioning - S 1.28 (1) Local Uninterruptible Power Supply (UPS) - S 1.29 (3) Adequate Siting of an IT System (optional) - S 1.32 (1) Adequate siting of the Consoles, Devices with Exchangeable Data Media, and Printers Organisation: - S 2.4 (2) Maintenance/Repair Regulations - S 2.22 (2) Escrow of Passwords - S 2.25 (1) Documentation of the System Configuration - S 2.26 (1) Appointment of an administrator and his deputy - S 2.34 (1) Documentation of changes made to an existing IT system - S 2.35 (1) Obtaining information on security weaknesses of the system - S 2.38 (2) Division of administrator roles in PC networks - S 2.64 (2) Checking the log files - S 2.139 (1) Survey of the existing network environment - S 2.140 (1) Analysis of the existing network environment (optional) - S 2.141 (1) Development of a network concept - S 2.142 (1) Development of a network realisation plan - S 2.143 (1) Development of a network management concept - S 2.144 (1) Selection of a suitable network management protocol - S 2.145 (2) Requirements for a network management tool - S 2.146 (1) Secure operation of a network management system Personnel: - S 3.4 (1) Training before actual use of a program - S 3.5 (1) Education on IT security measures - S 3.10 (1) Selection of a trustworthy administrator and his substitute - S 3.11 (1) Training of maintenance and administration staff Hardware and software: - S 4.7 (1) Change of preset passwords - S 4.15 (2) Secure log-in - S 4.24 (1) Ensuring consistent system management - S 4.79 (1) Secure access mechanisms for local administration - S 4.80 (1) Secure access mechanisms for remote administration - S 4.81 (2) Auditing and logging of activities in a network _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Networked Systems _________________________________________________________________________________________ - S 4.82 (1) Secure configuration of active network components - S 4.83 (3) Updating / upgrading of software and hardware in network components Communications: - S 5.2 (1) Chosing a suitable network topography - S 5.7 (1) Network management - S 5.12 (2) Setting up an additional network administrator - S 5.13 (1) Appropriate use of equipment for network coupling - S 5.60 (1) Selection of a suitable backbone technology - S 5.61 (1) Suitable physical segmentation - S 5.62 (1) Suitable logical segmentation (optional) - S 5.77 (1) Establishment of Subnetworks (optional) Contingency Planning: - S 6.22 (2) Sporadic checks of the restorability of backups - S 6.52 (1) Regular backup of configuration data of active network components - S 6.53 (1) Redundant arrangement of network components - S 6.54 (3) Procedures in case of a loss of network integrity _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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IT Baseline Protection of Generic C
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