IT Baseline Protection Manual - The Information Warfare Site

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Other IT Components Telecommuting _________________________________________________________________________________________ 9.3 Telecommuting Description In general, telecommuting comprises activities which are performed from a remote location for an employer or client with the help of communications links to that employer or client. There are different types of telecommuting, such as working at satellite offices, neighbourhood offices, mobile telecommuting, and working at one's own residence. In the last case, a distinction is made between exclusive telecommuting and alternate telecommuting, i.e. working exclusively at home, or partly at home and partly at an institution. This chapter deals with the types of telecommuting performed partly or exclusively at home. It is assumed that the home workstation and institution are linked by means of a telecommunications line allowing an exchange of data and, if required, access to data at the institution. The measures recommended in this chapter fall under four different categories: - Organisation of telecommuting - Remote computer used by the telecommuter - Communications link between the remote computer and institution - Computer at the institution used for communication with the remote computer The safeguards recommended in this chapter concentrate on additional security requirements for IT systems used for telecommuting. In particular, security requirements are formulated for the technical components of telecommuting (remote computers, communications links and communications computers); these requirements must be met by appropriately configured IT systems. The related modules in Chapter 5 and the safeguards for the home working-place mentioned in Chapter 4.5 also need to be considered for the IT systems used. Threat Scenario The following typical threats are assumed as regards IT baseline protection of telecommuting: _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
Other IT Components Telecommuting _________________________________________________________________________________________ Force Majeure - T 1.1 Loss of personnel Organisational shortcomings: - T 2.1 Lack of, or insufficient, rules - T 2.2 Insufficient knowledge of requirements documents - T 2.4 Insufficient monitoring of IT security measures - T 2.5 Lack of, or inadequate, maintenance - T 2.7 Unauthorised use of rights (on the workstations at home and at the institution) - T 2.8 Uncontrolled use of resources - 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 2.49 Lack of, or inadequate, training of teleworkers - T 2.50 Delays caused by a temporarily restricted availability of teleworkers - T 2.51 Poor integration of teleworkers into the information flow - T 2.52 Longer response times in the event of an IT system breakdown - T 2.53 Inadequate regulations concerning substitution of teleworkers Human Failure: - T 3.1 Loss of data confidentiality/integrity as a result of IT user error - T 3.3 Non-compliance with IT security measures - 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 - T 3.30 Unauthorised private use of telecommuting workstations Technical Failure: - T 4.13 Loss of stored data Deliberate Acts: - T 5.1 Manipulation/destruction of IT equipment or accessories - T 5.2 Manipulation of data or software - T 5.7 Interception of lines - T 5.8 Manipulation of lines - T 5.9 Unauthorised use of IT systems - T 5.10 Abuse of remote maintenance ports - T 5.18 Systematic trying-out of passwords (on the workstations at home and at the institution) - T 5.19 Abuse of user rights - T 5.20 Misuse of administrator rights _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
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