IT Baseline Protection Manual - The Information Warfare Site

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Threats Catalogue Deliberate Acts Remarks ____________________________________________________________________ ......................................... T 2.6 Unauthorised admission to rooms requiring protection If unauthorised persons enter protected rooms, hazards may be entailed not only by deliberate acts, but also by inadvertence. Disruption is caused merely by the fact that checks must be made for potential damage as a result of the unauthorised access. In this context, domestic rooms used for business purposes should also be considered as security areas. Example: Temporary help is employed to substitute for cleaning staff on vacation. The stand-in cleaner, without any instructions to this effect, decides to clean the computing centre. She opens the emergency exit and thus trips the alarm. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Threats Catalogue Deliberate Acts Remarks ____________________________________________________________________ ......................................... T 2.7 Unauthorised use of rights Rights of admission and of access to hardware and software are applied as organisational measures to ensure secure and proper use of IT systems and processes. If such rights are granted to the wrong person, or if a right is abused, the result may be a variety of hazards which can impair the confidentiality and integrity of data or the availability of computer performance. Example: During the absence of the archive keeper, a work scheduler who is not authorised to have access to the data medium archives takes some magnetic tapes for the purpose of making backup copies. Due to such uncontrolled removal of media, the inventory list of the data medium archives is not updated, and the tapes cannot be located during this period. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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