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IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue Infrastucture Remarks<br />

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

S 1.43 Secure siting of ISDN routers<br />

Initiation responsibility: Head of <strong>IT</strong> Section, <strong>IT</strong> Security Management<br />

Implementation responsibility: Administrators<br />

To ensure that ISDN routers cannot be manipulated during their operation, it<br />

is absolutely necessary to install them in a secure environment. This can either<br />

be a server room (refer to Chapter 4.3.2 Server room) or a server cabinet, if a<br />

separate server room is not available (refer to Chapter 4.4 Protective cabinets).<br />

Unauthorised persons must not be allowed unsupervised access to ISDN<br />

routers.<br />

Additional controls:<br />

- Has it been ensured that ISDN routers can only be accessed by authorised<br />

persons, also in cases where regular employees have been substituted<br />

temporarily?<br />

- Is every ISDN router installed in a server room or server cabinet?<br />

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

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

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