IT Baseline Protection Manual - The Information Warfare Site

Safeguard Catalogue - Organisation Remarks
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S 2 Safeguard Catalogue - Organisation
S 2.1 Specification of responsibilities and of requirements
documents for IT uses
S 2.2 Resource management
S 2.3 Data Media Control
S 2.4 Maintenance/Repair Regulations
S 2.5 Division of responsibilities and separation of functions
S 2.6 Granting of site access authorisations
S 2.7 Granting of (system/network) access rights
S 2.8 Granting of access rights
S 2.9 Ban on Using Non-Approved Software
S 2.10 Survey of the Software Held
S 2.11 Provisions Governing the Use of Passwords
S 2.12 Services and counselling for IT users
S 2.13 Correct disposal of resources requiring protection
S 2.14 Key management
S 2.15 Fire safety inspection
S 2.16 Supervising or escorting outside staff/visitors
S 2.17 Entry regulations and controls
S 3.18 Inspection rounds
S 2.19 Neutral documentation in distributors
S 2.20 Monitoring of existing connections
S 2.21 Ban on smoking
S 2.22 Escrow of Passwords
S 2.23 Issue of PC Use Guidelines
S 2.24 Introduction of a PC Checklist Booklet
S 2.25 Documentation of the System Configuration
S 2.26 Appointment of an administrator and his deputy
S 2.27 Dispensing with remote maintenance of the PBX
S 2.28 Availability of external telecommunications advisory
services
S 2.29 PBX operating instructions for users
S 2.30 Provisions governing the configuration of users and of
user groups
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IT-Baseline Protection Manual: Oktober 2000