IT Baseline Protection Manual - The Information Warfare Site

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IT Baseline Protection of Generic Components _________________________________________________________________________________________ 2.4.3 Documentation of Results When it comes to documenting the results of the basic security check, some forms are provided on the CD-ROM which comes with the IT Baseline Protection Manual (see Annex: Additional Aids). The directory contains a file in Word format for every module of the IT Baseline Protection Manual, in which the results of the target versus actual comparison can be entered in tabular form for every safeguard in the given module. First of all at the beginning of the form the following information should be entered in the fields provided: - the number and name of the component or group of components to which this module was assigned during modelling; - the location of the assigned component or group of components; - the date on which the information was recorded and the name of the author; - the name of the person interviewed. The actual results of the target versus actual comparison are entered in the table contained on the form. For each safeguard in the relevant module, the fields should be completed as follows: - Degree of implementation (Unnecessary/Yes/Partially/No) In this field the implementation status which has been established during the interview for the relevant safeguard is entered. - Implement by This field is generally not completed during the basic security check. It serves as a place holder which will be used during implementation planning to document the date by which the safeguard concerned should have been fully implemented. - Person responsible If during carrying out of the target versus actual comparison it is clear which member of staff will be responsible for implementing fully a safeguard that is not currently in place, the name of this person can be documented in this field. If it is not clear who will be responsible for implementation, this field should be left blank. It will be completed later during implementation planning with the name of the person to whom responsibility is then assigned. - Notes / reason(s) for non-implementation In the case of safeguards whose implementation appears unnecessary, the rationale for this should be stated and/or any alternative measure taken which achieves the same end should be specified. In the case of safeguards which have not yet been implemented or only partially implemented, it should be documented in this field which recommendations of the safeguard still have to be implemented. Any other notes which will assist in rectifying security shortcomings or which need to be considered in the context of the safeguard should also be entered here. - Cost estimate In the case of measures which have not yet been implemented or only partially implemented, an estimate can be entered in this field of the financial and staffing resources which will be needed to eliminate the deficits. An example of a completed survey form is provided at the end of this section. The results can also be documented using a tool, for example the IT Baseline Protection Tool which was specially developed for the BSI. This tool serves as a convenient way of analysing and auditing _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000
IT Baseline Protection of Generic Components _________________________________________________________________________________________ the results, for example, it is possible to search for particular entries, generate user-defined reports, perform various statistical analyses etc. IT Baseline Protection Survey: Form for Module 6.1, "Server-Supported Network" _________________________________________________________________________________________ IT-Baseline Protection Manual: Otober 2000 Nu S5 24 May 2000 Communications server for Intranet N. Meyer Bonn, Room 3.10 Safeguard Module: Server-supported Ne Imp Pers S 1.28 (2) S 1.29 (3) S 1.32 (1) S 2.03 (2) S 2.04 (2) S 2.09 (2) S 2.10 (3) S 2.13 (2) S 2.22 (2) S 2.25 (1) Local Uninterruptible Power Supply (UPS) Adequate Siting of an IT System (optional) Adequate siting of the Consoles, Devices with Exchangeable Data Media, and Printers Data Media Control X X X X 31/12/01 A. Müller There is a UPS capacity. Maintenance/Repair Regulations X This safeguard maintenance an Ban on Using Non-Approved Software X 31/12/00 N. Meyer Survey of the Software Held X 30/6/00 C. Schulz Correct Disposal of Resources Requiring Protection X Escrow of Passwords X 31/12/00 A. Müller Depositing of p consistently pe systematic proc Documentation of the System Configuration X
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