IT Baseline Protection Manual - The Information Warfare Site

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Other IT Components Standard-Software _________________________________________________________________________________________ Organisation - S 2.22 (2) Escrow of passwords - S 2.25 (1) Documentation of the system configuration - S 2.31 (1) Documentation on authorised users and on rights profiles - S 2.34 (1) Documentation of changes made to an existing IT system - S 2.65 (2) Checking the efficiency of user separation on an IT System - S 2.80 (1) Drawing up a requirements catalogue for standard software - S 2.111 (2) Keeping manuals at hand - S 2.124 (1) Selection of suitable database software - S 2.125 (1) Installation and configuration of a database - S 2.126 (1) Creation of a database security concept - S 2.127 (2) Inference prevention - S 2.128 (1) Controlling access to a database system - S 2.129 (1) Controlling access to database information - S 2.130 (1) Ensuring the integrity of a database - S 2.131 (1) Separation of administrative tasks for database systems - S 2.132 (1) Rules for configuring database users / user groups - S 2.133 (2) Checking the log files of a database system - S 2.134 (2) Guidelines for database queries - S 2.135 (3) Save transfer of data to a database Personnel - S 3.4 (1) Training before actual use of a program - S 3.5 (1) Education on IT security measures - S 3.10 (1) Selection of a trustworthy administrator and his substitute - S 3.11 (1) Training of maintenance and administration staff - S 3.18 (2) Log-out obligation for PC users Hardware & Software - S 4.1 (1) Password protection for IT systems - S 4.7 (1) Change of preset passwords - S 4.67 (3) Locking and deleting database accounts which are no longer required - S 4.68 (1) Ensuring consistent database management - S 4.69 (2) Regular checks of database security - S 4.70 (3) Monitoring a database - S 4.71 (2) Restrictive utilisation of database links - S 4.72 (2) Database encryption (optional) _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Other IT Components Standard-Software _________________________________________________________________________________________ - S 4.73 (2) Specifying upper limits for selectable data records Communication - S 5.58 (1) Installation of ODBC drivers Contingency Planning - S 6.32 (1) Regular data backup - S 6.48 (2) Procedures in case of a loss of database integrity - S 6.49 (1) Data backup in a database - S 6.50 (1) Archiving database - S 6.51 (3) Restoring a database _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000 �
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