IT Baseline Protection Manual - The Information Warfare Site

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Threats Catalogue Deliberate Acts Remarks ____________________________________________________________________ ......................................... T 2.26 Lack of, or inadequate software test and release procedures If new hardware or software is inadequately tested or not tested at all, and released without installation instructions, errors in the hardware or software may either not be identified or essential installation parameters may not be recognised or considered. These hardware, software or installation errors resulting from software and release procedures that are inadequate or lacking altogether, can result in a considerable threat to IT operation. In the confidence that you will be able to install new hardware or software without difficulty, it is often not considered that the potential damage is completely out of proportion to the costs of carrying out a proper test- and release procedure. Programs or IT systems that have been inadequately tested and that still contain errors are integrated in the production environment. These errors then have a disruptive effect on programs that had until then been working satisfactorily. Examples of such damage are listed below: - Programs or program updates cannot be used effectively because more resources (e.g. RAM, disk space) than expected are needed to achieve a reasonable processing speed.. If this is not detected during test runs it can lead to considerable amounts of unusable investments. Decisions against further investments often lead to the result that a software product, which was ordered and paid for regularly, could never be used. - Routine procedures can be badly held up after the installation of new software. The benefit originally envisaged when the program was installed only becomes apparent much later, as the key staff were not trained or informed about the new program functions. - If a new, updated DBMS software version containing bugs is loaded, the database will no longer be available, and a loss of data might occur. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Threats Catalogue Deliberate Acts Remarks ____________________________________________________________________ ......................................... T 2.27 Lack of, or inadequate documentation Various forms of documentation may be considered: the product description, the administrator and user documentation required to use the product, and the system documentation. If documentation on the IT components used is inadequate or lacking, this can have significant effects both on the selection and decision-making processes regarding a product, and in terms of damage occurring during actual operation. If the documentation is inadequate in the case of damage such as hardware failure or malfunctioning of programs, error diagnosis and rectification may be delayed considerably or rendered completely impractical. Examples: - If a program stores working data in temporary files without sufficient documentation of that process, this can lead to the situation that temporary files are unsuitably protected and confidential information being exposed. If these files are not sufficiently protected against user access, or if sectors which are only used temporarily are not correctly deleted physically, information can become accessible to unauthorised persons. - When a new software product is installed, existing configurations are changed. Other programs which have run correctly hitherto are then incorrectly parameterised and crash. If the changes resulting from the installation of new software were described in detail, the error could be located and eliminated in less time. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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