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IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue Infrastucture Remarks<br />

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

S 1.45 Suitable storage of business-related<br />

documents and data media<br />

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

Security Management<br />

Implementation responsibility: Staff members<br />

Also at the workplace at home, business related documents and data media<br />

should only be accessible to the authorised staff member. A lockable<br />

compartment (cabinet, desk drawer etc.) has to be available for this purpose.<br />

When not in use, the business-related documents and data media must remain<br />

locked inside this compartment. <strong>The</strong> degree of protection provided by the<br />

compartment should comply with the security requirements of the documents<br />

and data media contained therein.<br />

Additional controls:<br />

- Is a lockable compartment available for the workplace at home?<br />

- Has the staff member been informed that the documents and data media<br />

need to be stored under lock and key?<br />

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

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

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