IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.30 Provisions governing the designation of users and of user groups Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: Administrators Provisions governing the designation of users and of user groups are the prerequisite for adequate allocation of access rights and for ensuring orderly and controlled operations. A blank form should be in existence so that, as a first step, the required data can be obtained from each user or each user group: - Surname, first name - Proposed user name and group ID, if not already allocated by convention, - Organisational unit - Reachability (e.g. telephone, room) - If applicable: project - where appropriate, information on the planned activity within the system and the rights required for that purpose and on the duration of the activity; - where appropriate, restriction on times, terminals, disk volumes, access rights (for certain directories, remote access, etc.), restricted user environment; - If applicable: Approval by superiors If access rights are provided which go beyond those provided as standard, this must be justified. This can also be done by electronic means, e.g. by a special log-in, the name and password of which will be made known to the designated users. There, a pertinent program will be run which ends with a log-out. A print-out may be made of the recorded data for submission to the superior. A password given to a new user for first-time use of the system must be altered after that use. This should be initiated by the system. A limited number of authorisation profiles must be specified. A new user will then be assigned to such a profile and thus obtain the exact authorisation required for his activity. In this regard, the system-specific options will have to be taken into account when configuring users and groups. It is advisable to lay down naming conventions for the names of users and groups (e.g. user ID = initials of organisational unit serial number). Authorisation to have access to files must be confined to users and/or groups having a justified interest. If several persons have to access a given file, a group should be established for these users. As a rule, every user must be assigned his own user ID; no ID must be used by several users. A home directory must be provided for each user. For user/group configuration within a system, an administrative role should be established: configuration should be effected by means of a special log-in under which an appropriate program or shell script is started. Thus, the responsible administrators can configure users and/or user groups only in a ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... specified manner, and there is no requirement for granting them rights for other administrative tasks. This measure is complemented by the following: - S 4.13 Careful allocation of identifiers - S 4.19 Restrictive allocation of attributes for UNIX system files and directories - S 4.20 Restrictive allocation of attributes for UNIX user files and directories Additional controls: - Are there any organisational provisions governing the configuration of users or user groups? - Is there any program for the configuration of users or user groups? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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