IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.26 Appointment of an Administrator and his Deputy Initiation responsibility: Head of IT Section, IT Security Management, PBX officer Implementation responsibility: - To ensure the orderly operation of IT systems, Administrators must be appointed for all IT systems and networks. In addition to general administration work, Administrators are responsible, in particular, for user administration, including the administration of access rights. They are also responsible for the security aspects of all the IT systems they look after. In larger organisations with a number of different IT systems and subnetworks, it is also necessary to ensure that the work is divided between the different Administrators in such a way that there are no problems regarding who is responsible for what, i.e. so that no two Administrators have overlapping responsibilities and all the tasks which need to be performed are assigned. In addition, communication between the different Administrators should function as smoothly as possible. It can be helpful to hold regular meetings of Administrators at which typical problems and solutions to problems encountered in everyday operations are discussed. When use is made of logging, steps should be taken to ensure separation of the roles of administration and auditing. The extent to which this objective is supported by the IT systems must be checked in this context. To ensure continuity of service when an Administrator is absent, a deputy must be appointed. Care must be taken here to ensure that the deputy is given his own Administrator ID (see also S 2.38 Division of Administrator Roles). Under no circumstances should the password simply be handed over to the stand-in because that is less trouble. In order that such deputies can take over these functions, it is necessary to ensure that every Administrator and his deputy have sufficient time to carry out their tasks with due care. Training and further education of Administrators are also required in this regard. Additional controls: - Have all Administrators and their deputies been adequately trained? - If responsibilities for administrative tasks have been changed, have the necessary training measures been initiated? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.27 Dispensing with remote maintenance of the PBX Initiation responsibility: Head of IT Section; IT Security Management; PBX officer Implementation responsibility: - Dispensing with remote maintenance is an effective measure to prevent external persons from manipulating the PBX installation configuration. For individual installations and small networks of interconnected installations with short spatial distances between their individual members, this approach is expedient also for economic reasons. Advantage: As opposed to all other measures listed in Part I, Chapter 8.1 Telecommunications System (Private Branch Exchange), this approach can ensure that access to the servicing port of the installation will be precluded even in case of direct access to the lines of the Telekom. Otherwise, a similar degree of security could only be achieved with the help of cryptological means. Disadvantage: All maintenance work must be carried out directly on the facility. Failing any additional measures, e.g. removal of the maintenance PC to the adjacent room, the maintenance staff will always have access to the PBX facility as well. The remote interfaces are often not only used for remote maintenance. Remote signalisation needed for the operation of the PBX network is occasionally carried out via the same interfaces. In such cases, dispensing with remote maintenance would mean dispensing with central network management. If a remote interface is only to be used for remote signalisation purposes via modem, this modem should be configured in such a way that calls cannot be received. Additional controls: - Which reasons speak for and which reasons speak against the relinquishment of remote maintenance? - Has a corresponding decision on remote maintenance been made? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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