IT Baseline Protection Manual - The Information Warfare Site

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Data Transmission Systems Remote Access _________________________________________________________________________________________ Alternatively, the RAS connection can be initiated manually by the user. Some operating systems, e.g. Windows NT, also allow the RAS to be activated immediately following system logon. There are two basic ways of establishing a connection to the remote LAN (see Safeguard S 2.185 Selection of a suitable RAS system architecture): 1. Direct dial-up to the access server, which in this case is part of the remote LAN; 2. Dial-up to an access server of an Internet Service Provider (ISP) and access to the remote LAN over the Internet. From the point of view of security, the following security objectives apply to RAS access: 1. Access security. The remote user must be uniquely identified by the RAS system. The identity of the user must be established through an authentication mechanism every time that a connection is established to the local network. In the context of system access, additional control mechanisms must be employed to ensure that system access by remote users is properly controlled (e.g. restricting access to certain times or to permitted remote connection points only). 2. Access control. Once the remote user has been authenticated, the system must be able to restrict the interactions of the user with the system. This requires that the authorisations and restrictions which have been specified for local network resources by authorised administrators are also enforced for remote users. 3. Security of communications. Where local resources are accessed remotely, user data have also to be transmitted over the established RAS connection. In general the security requirements which apply in the local network with regard to protection of communications (confidentiality, integrity, authenticity) must also be implementable for data which is transmitted over RAS connections. However, protection of RAS communications is especially critical since communications can be transmitted using a number of communications media which cannot generally be assumed to be under the control of the operator of local network. 4. Availability. Where remote access is used for mainstream business activities, the availability of RAS access is particularly important. The smooth flow of business processes may be impaired in the event of total failure of RAS access or if connections have insufficient bandwidth. This risk can be reduced to a certain extent through the use of alternative or redundant RAS connections. This applies especially where the Internet is used as the communications medium, as here there are generally no guarantees of either connection or bandwidth. Threat Scenario The client/server architecture of RAS systems means that both the RAS client and the RAS server are exposed to specific risks due to the type of operational environment and the manner of use. - RAS clients do not have to be stationary (e.g. home PC), but can also be mobile (laptops). However, the client location will normally not be under the control of the LAN operator so that, especially where the client is mobile, it must be assumed that the environment is insecure and is exposed to specific threats. In particular, the threats which have to be considered here include physical threats, such as theft or damage. Sections 4.5 Working place at home (telecommuting), 5.3 Laptop PCs and 9.3 Telecommuting should be considered here. - RAS servers are generally part of the LAN to which remote users wish to log on. They are under the control of the LAN operator and can therefore be covered by the security provisions which apply locally. As the main task of the RAS server is to ensure that only authorised users can access the connected LAN, the threats to which the RAS server is exposed should be viewed as falling within the area of attacks where the objective is unauthorised access to the LAN. _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Data Transmission Systems Remote Access _________________________________________________________________________________________ At this point we advise against considering the dangers to the client and server completely separately since, for example, if a RAS client were to be compromised, the RAS server would automatically be endangered. Moreover it should be borne in mind that, for example in the Windows environment, every RAS client can also be operated as a RAS server, so that the threats which apply to RAS servers apply equally to a RAS client. The following typical threats are assumed for the IT baseline protection of a RAS system: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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