IT Baseline Protection Manual - The Information Warfare Site

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Telecommunications LAN connection of an IT system via ISDN _________________________________________________________________________________________ Force Majeure - T 1.2 Failure of the IT system - T 1.10 Failure of a wide area network Organisational Shortcomings: - T 2.1 Lack of, or insufficient, rules - T 2.6 Unauthorised admission to rooms requiring protection - T 2.7 Unauthorised use of rights - T 2.9 Poor adjustment to changes in the use of IT - T 2.19 Inadequate key management for encryption - T 2.22 Lack of evaluation of auditing data - T 2.24 Loss of confidentiality of sensitive data of the network to be protected - T 2.32 Inadequate line bandwidth - T 2.37 Uncontrolled usage of communications lines Human Error: - T 3.1 Loss of data confidentiality/integrity as a result of IT user error - T 3.6 Hazards posed by cleaning staff or outside staff - T 3.8 Improper use of the IT system - T 3.9 Improper IT system administration - T 3.13 Transfer of incorrect or undesired data records - T 3.16 Incorrect administration of site and data access rights Technical Failure: - T 4.8 Discovery of software vulnerabilities - T 4.25 Still active connections Deliberate Acts: - T 5.2 Manipulation of data or software - T 5.7 Line tapping - T 5.8 Manipulation of lines - T 5.9 Unauthorised use of IT systems - T 5.10 Abuse of remote maintenance ports - T 5.14 Call charges fraud - T 5.16 Threat posed by internal staff during maintenance/administration work - T 5.17 Threat posed by external staff during maintenance work - T 5.18 Systematic trying-out of passwords - T 5.25 Masquerading - T 5.26 Analysis of the message flow _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Telecommunications LAN connection of an IT system via ISDN _________________________________________________________________________________________ - T 5.39 Infiltrating computer systems via communication cards - T 5.48 IP Spoofing - T 5.61 Misuse of remote access to management functions on routers - T 5.62 Misuse of resources via remote IT systems - T 5.63 Manipulation via the ISDN D-channel Recommended Countermeasures (S) To implement IT baseline protection, selection of the required packages of safeguards ("modules"), as described in Sections 2.3 and 2.4, is recommended. The safeguard package for integration of an IT system into a LAN via ISDN is described in the following. The primary objective in this context is to ensure reliable communications. Further safeguards required for the communicating IT systems are specified in the related chapters (refer to Chapter 6 for routers, and Chapter 5 for remote IT systems). The following measures are additionally recommended: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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