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IT Baseline Protection Manual - The Information Warfare Site

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Telecommunications Fax Servers<br />

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Organisational Shortcomings<br />

- T 2.7 Unauthorised use of rights<br />

- T 2.9 Poor adjustment to changes in the use of <strong>IT</strong><br />

- T 2.22 Lack of evaluation of auditing data<br />

- T 2.63 Uncontrolled use of Faxes<br />

Human Failure<br />

- T 3.3 Non-compliance with <strong>IT</strong> security measures<br />

- T 3.14 Misjudgement of the legal force of a fax<br />

Technical Failure<br />

- T 4.15 Fax transmission errors<br />

- T 4.20 Data loss due to exhausted storage medium<br />

Deliberate Acts<br />

- T 5.2 Manipulation of data or software<br />

- T 5.7 Line tapping<br />

- T 5.9 Unauthorised use of <strong>IT</strong> systems<br />

- T 5.24 Replay of messages<br />

- T 5.25 Masquerading<br />

- T 5.27 Repudiation of a message<br />

- T 5.30 Unauthorised use of a fax machine or fax server<br />

- T 5.31 Unauthorised reading of fax transmissions<br />

- T 5.32 Evaluation of residual information in fax machines and fax servers<br />

- T 5.33 Impersonation of wrong sender on fax transmissions<br />

- T 5.35 Deliberate overload through fax transmissions<br />

- T 5.39 Infiltrating computer systems via communication cards<br />

- T 5.90 Manipulation of address books and distribution lists<br />

Recommended Countermeasures (S)<br />

For the implementation of <strong>IT</strong> baseline protection, selection of the required packages of safeguards<br />

("modules"), as described in Sections 2.3 and 2.4, is recommended.<br />

As a first step a comprehensive set of security guidelines for the fax server should be prepared (see<br />

S 2.178) and a suitable fax server should be procured (see S 2.181 Selection of a suitable fax server).<br />

<strong>The</strong>se should be used as the basis for developing appropriate procedures. Finally, Fax Officers should<br />

be appointed for the fax server (see S 3.10 Selection of a trustworthy administrator or deputy and<br />

S 2.180 Setting up a fax mail centre). Both the security guidelines and the procedures based on them<br />

and the appointment of Fax Officers should be effected in writing. <strong>The</strong>se specifications should then be<br />

implemented in the form of specific security measures. As well as secure operation of the fax server, it<br />

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

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