IT Baseline Protection Manual - The Information Warfare Site

Safeguard Catalogue - Organisation Remarks
____________________________________________________________________ .........................................
Mr. Brown
1. LAN administration X
____________________________________________________________________ .........................................
IT-Baseline Protection Manual: Oktober 2000
Ms. Smith
2. Auditing X
Ms.Miller
3. Data acquisition X
4. Casework –
mathematical accuracy
5. Casework - factual
accuracy
6. Authority to issue
orders
X
X
Ms. White
Step 2: Granting of room access permissions
The protection requirement of the various rooms is described below and the
granting of room access permissions documented in the table:
- Server room:
unauthorised access to the server must be prevented because accessibility,
integrity and confidentiality of the entire application are dependent on
these central components.
- Document archives:
for invoicing purposes, travel expense documents must be stored. It should
archive: be ensured that the documents are stored complete and unchanged.
- Office 1
this office is used for the input of data in connection with establishing the
mathematical accuracy and factual correctness. In order to guarantee the
correctness of these processes, unauthorised access to the workstation
computers must not be possible.
- Office 2
The issuing of orders takes place here for the payment of travel expenses
on the workstation. This procedure must be carried out by only one
authorised person. Unauthorised access should not be possible.
X