IT Baseline Protection Manual - The Information Warfare Site

Safeguard Catalogue - Organisation Remarks
____________________________________________________________________ .........................................
S 2.19 Neutral documentation in distributors
Initiation responsibility: Head of Site/Bldg Technical Service
Implementation responsibility: Head of Site/Bldg Technical Service; network
planner
Each distributor should be provided with documentation showing the current
status of strap connections and line assignments. Such documentation must be
kept as neutral as possible. Only existing and used connections should be
listed in it. Unless expressly required (e.g. for fire-alarm lines), no information
should be included as regards the specific uses of such lines. In many
instances, line, distributor and room numbers will suffice. Any further information
must be provided in a review documentation.
Additional controls:
- How is it ensured that the documentation is always up to date?
- How is it ensured that such documentation does not contain any
information that should not be disclosed?
____________________________________________________________________ .........................................
IT-Baseline Protection Manual: Oktober 2000