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IT Baseline Protection Manual - The Information Warfare Site

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Data Transmission Systems Remote Access<br />

_________________________________________________________________________________________<br />

Infrastructure<br />

- S 1.29 () Adequate siting of an <strong>IT</strong> system (server)<br />

Organisation<br />

- S 2.2 () Resource management<br />

- S 2.25 () Documentation on the system configuration<br />

- S 2.40 () Timely involvement of the staff/factory council<br />

- S 2.183 () Performing a RAS requirements analysis<br />

- S 2.184 () Development of a RAS concept<br />

- S 2.185 () Selection of a suitable RAS system architecture<br />

- S 2.186 () Selection of a suitable RAS product<br />

- S 2.187 () Definition of a set of RAS security guidelines<br />

Personnel<br />

- S 3.4 () Training before actual use of a program<br />

- S 3.5 () Education on <strong>IT</strong> security measures<br />

- S 3.10 () Selection of a trustworthy administrator and his substitute<br />

- S 3.11 () Training of maintenance and administration staff<br />

Hardware and software<br />

- S 4.110 () Secure installation of the RAS system<br />

- S 4.111 () Secure configuration of the RAS system<br />

- S 4.112 () Secure operation of the RAS system<br />

- S 4.113 () Use of an authentication server within RAS access<br />

Communication<br />

- S 5.68 () Use of encryption procedures for network communications<br />

- S 5.76 () Use of suitable tunnel protocols for RAS communication<br />

Contingency Planning<br />

- S 6.70 () Creation of a contingency plan for failure of the RAS system<br />

- S 6.71 () Data backup for a mobile <strong>IT</strong> system<br />

_________________________________________________________________________________________<br />

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

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