IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... general rule. The same should be done before first use of new data media. It is advisable to make a computer virus check of data media both at the time of receipt and before dispatching. A regulated procedure for the deletion or destruction of data media will prevent misuse of stored data. Before reusing data media the stored date have to be deleted, see: S 2.167 Secure deletion of data media Additional controls: - Does a current (daily up-date) inventory exist? - Does the archive keeper check the justification for a request for data media? - Are the existing data media checked for completeness? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.4 Maintenance/repair regulations Initiation responsibility: Head of IT section Implementation responsibility: Head of IT Section, Administrator, IT users As a precautionary measure to safeguard IT systems against failure, proper performance of maintenance work is of particular importance. Timely initiation and monitoring the execution of maintenance work should be ensured by a central unit (e.g. procurement office). Maintenance work should be carried out by trustworthy persons or companies. In-house maintenance and repair Supervisory regulations must be laid down for maintenance and repair work, especially if this is carried out by external staff: A competent person should supervise this work in such a way that he/she can assess whether unauthorised actions occur during such maintenance/repair. In addition, it must be verified whether the required maintenance has actually been carried out. The following measures before and after maintenance/repair work must be planned: - The relevant staff members must be informed of the measures. - Maintenance engineers must, upon request, establish their identity. - Data access by the maintenance engineer must be avoided to the extent possible. If and where required, data media should be previously removed or deleted (after complete backup), especially when such work is carried out externally. If deletion is not possible (e.g. because of a defect), such work must be monitored also externally or specific contractual arrangements must be made. - The entry and access permissions granted to maintenance engineers are to be confined to the absolute minimum and must be revoked or cancelled after such work. - Upon completion of maintenance or repair work, changes to the passwords will be required depending on the "penetration depth" afforded to maintenance staff. With regard to PCs, it might be expedient to make a computer virus check. - The maintenance work carried out must be documented (scope, results, time, possibly the name of the maintenance engineer). External maintenance and repairs If IT systems are sent away for maintenance or repair, all sensitive data on the data-medium must first be physically deleted. If this is not possible due to a defect preventing access to the data medium, the company responsible for the repairs is obliged to comply with the necessary IT-security measures. The contractual regulations should comply with S 3.2 (Commitment of staff members to compliance with relevant laws, regulations and provisions) regarding the secrecy of data. In particular, data stored externally during maintenance must be erased meticulously after work has been completed. The ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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