IT Baseline Protection Manual - The Information Warfare Site

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Data Transmission Systems E-Mail _________________________________________________________________________________________ Recommended Countermeasures (S) For the implementation of IT baseline protection, selection of the required packages of safeguards ("modules") as described in chapters 2.3 and 2.4, is recommended. As regards e-mail systems, the following essential aspects need to be investigated: - E-mail software is used to transmit, receive and process e-mail. - This e-mail software transmits and receives e-mail to/from a mail server. The mail server maintains a mailbox for every user. For the further exchange of information, the mail server communicates with gateways which forward the messages to other mail systems. A comprehensive security policy (refer to S 2.118 Determination of a security policy for the use of email) needs to be prepared for the implementation of security measures for the exchange of electronic mail. The operation of e-mail systems entails the implementation of security measures for the mail server as well as the clients in use. The security precautions and instructions to be observed by users are of particular importance. The package of measures for the area of e-mail is listed in the following: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Data Transmission Systems E-Mail _________________________________________________________________________________________ Organisation: - S 2.30 (2) Provisions governing the designation of users and of user groups - S 2.42 (2) Determination of potential communications partners - S 2.46 (2) Appropriate key management (optional) - S 2.118 (1) Determination of a security policy for the use of e-mail - S 2.119 (1) Regulations concerning the use of e-mail services - S 2.120 (1) Configuration of a mail centre - S 2.121 (2) Regular deletion of e-mails - S 2.122 (2) Standard e-mail addresses - S 2.123 (2) Selection of a mail provider 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 & Software: - S 4.33 (1) Use of a virus scanning program when exchanging of data media and data transmission - S 4.34 (2) Using encryption, checksums or digital signatures (optional) - S 4.44 (2) Checking of incoming data for macro viruses - S 4.64 (1) Verification of data before transmission / elimination of residual information - S 4.65 (2) Testing of new hardware and software Communications: - S 5.22 (2) Compatibility check of transmission and reception systems (optional) - S 5.32 (1) Secure use of communications software - S 5.53 (2) Protection against mail bombs - S 5.54 (2) Protection against mail overload and spam - S 5.55 (2) Checking of alias files and distribution lists - S 5.56 (1) Secure operation of a mail server - S 5.57 (1) Secure configuration of mail clients - S 5.63 (2) Use of PGP (optional) - S 5.67 (3) Use of a time stamp service (optional) Contingency Planning: - S 6.23 (2) Procedure in case of computer virus infection - S 6.38 (2) Backup copies of transferred data (optional) _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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