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IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue Infrastucture Remarks<br />

____________________________________________________________________ .........................................<br />

S 1.37 Adequate siting of a fax machine<br />

Initiation responsibility: Head of <strong>Site</strong>/Bldg Technical Service,<br />

<strong>IT</strong> Security Management<br />

Implementation responsibility: <strong>Site</strong>/Bldg Technical Service, <strong>IT</strong> users, Fax<br />

Officer<br />

Fax machines should be installed in areas which are not freely accessible. It is<br />

advisable to monitor entry into this area and usage of the fax machine.<br />

In this respect, it is expedient to install fax machines in rooms which are<br />

constantly occupied (e.g. office, reception room, mailroom). Outside working<br />

hours or during the absence of the authorised user, the fax machine should be<br />

locked (within the room or inside a cabinet). Here, it is important to prevent<br />

incoming fax messages from being viewed or removed by unauthorised<br />

persons (c.f. S 2.48 Designating authorised fax operators).<br />

Additional controls:<br />

- Who has unrestricted access to the fax machine?<br />

- During which periods is unrestricted access possible (lunch break, shift<br />

change, etc.)?<br />

- How is the access to the fax machine controlled?<br />

- How is the device protected outside working hours?<br />

____________________________________________________________________ .........................................<br />

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

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