IT Baseline Protection Manual - The Information Warfare Site

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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
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... Server room 1. LAN administration X ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Document archives Office 1 Office 2 2. Auditing X X X X 3. Data acquisition X 4. Casework – mathematical accuracy 5. Casework - factual accuracy 6. Authority to issue orders X X X X X X X Step 3: Granting of (system/network) access privileges According to functions, the following access privileges are assigned: Operating system server 1. LAN administration X Application: Analysis of audit trails Application: Data acquisition Application: document processing 2. Auditing X X X 3. Data acquisition X 4. Casework – mathematical accuracy 5. Casework - factual accuracy 6. Authority to issue orders X X X
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Networked Systems _________________
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Data Transmission Systems Exchange
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Threats Catalogue Deliberate Acts R
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