IT Baseline Protection Manual - The Information Warfare Site

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Telecommunications LAN connection of an IT system via ISDN _________________________________________________________________________________________ Infrastructure: - S 1.43 (2) Secure siting of ISDN routers Organisation: - S 2.4 (2) Maintenance/Repair Regulations - S 2.9 (2) Ban on Using Non-Approved Software - S 2.35 (2) Obtaining information on security weaknesses of the system - S 2.42 (1) Determination of potential communications partners - S 2.46 (2) Appropriate key management - S 2.64 (2) Checking the log files - S 2.106 (2) Purchase of suitable ISDN cards - S 2.107 (2) Documentation of the configuration of ISDN cards - S 2.108 (2) Relinquishment of remote maintenance of ISDN gateways (optional) - S 2.109 (1) Assigning rights for remote access - S 2.204 (1) Prevention of insecure network access Personnel: - S 3.4 (1) Training before actual use of a program - S 3.5 (1) Education on IT security measures Hardware and software: - S 4.7 (1) Change of preset passwords - S 4.34 (1) Using encryption, checksums or digital signatures (optional) - S 4.59 (1) Deactivation of ISDN board functions which are not required - S 4.60 (1) Deactivation of ISDN router functions which are not required - S 4.61 (1) Use of security mechanisms offered by ISDN components - S 4.62 (2) Use of a D-channel filter (optional) Communications: - S 5.29 (2) Periodic checks of destination addresses and logs - S 5.32 (1) Secure use of communications software - S 5.47 (1) Configuration of a Closed User Group (optional) - S 5.48 (1) Authentication via CLIP/COLP - S 5.49 (1) Callback based on CLIP/COLP - S 5.50 (1) Authentication via PAP/CHAP _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Telecommunications Fax Servers _________________________________________________________________________________________ 8.5 Fax server Description This chapter deals with information transfer via facsimile (fax). When selecting safeguards in the area of IT baseline protection, it should be borne in mind that no distinction has been made between different transmission standards (e.g. CCITT Group 3). This module only considers fax traffic generated using a fax server. A fax server in this sense is an application which is installed on an IT system and provides services on a network enabling other IT systems to send and/or receive faxes. Fax servers are usually integrated into existing E Mail systems. Thus, it is possible for incoming fax documents to be delivered to users by E Mail. Outgoing documents are passed to the fax server either via a printer queue or else by E Mail. If the fax server is integrated into an E Mail system it is also possible to send out "serial letters" either by fax or by E Mail. If the recipient has access to E Mail then he receives the message free of charge by E Mail, otherwise it comes by fax. The document sent or received by a fax server is a graphics file which cannot be directly edited in a word processing system. However, archiving is possible in either case. This can be done either through the fax server software or else in document management systems. Fax server applications are available for a number of operating systems, e.g. for various UNIX derivatives, Microsoft Windows NT and Novell NetWare. The threats and safeguards associated directly with whichever operating system is used are not considered in this module. Those aspects are considered in Section 6.1 and the section that is specific to the particular operating system. Fax servers also often have a binary transfer mode capability. This enables any data which is not in fax format to be transmitted. These transmissions do not constitute fax transmissions. Therefore any special threats and safeguards relating to this service are not considered in this section. If the binary transfer mode is permitted, then Section 7.2 Modems should also be used. Threat Scenario The following typical threats are assumed for fax information transfer over a fax server as part of IT baseline protection: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000 Faxserver
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