IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... are those which attain an appropriate level of protection (RSA, with a code length of at least 768 bits, must be used as asymmetrical encryption, Triple-DES must be used as a symmetrical encryption function). Function: - Only the functions X, Y and Z must be activated, functions which are unwanted or not required must be turned off. - The automatic data backup function must be activated using the parameter ”every 10 minutes”. Organisation: - Installation must be carried out by the administrator. - Provisions for operation must be made (e.g. the user must be responsible for making his own backups, passwords must be changed after 30 days). Marginal conditions: - The configuration of the platform on which the standard software product is to be used must be described and specified, especially if this removes system-related weaknesses in the platform. Additional controls: - Are all the particulars for a successful installation contained in the installation instructions? - Are particulars included of how the product is de-installed again? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.85 Approval of standard software Initiation responsibility: Agency/company management Implementation responsibility: Head of Specialist Department, Head of IT Section Before the acceptance of the standard software into actual operation comes the formal approval. Agency or company management are responsible for the approval of a product; however, they can delegate this to the management of the specialist department or the management of the IT Division. The specialist department can further restrict the approval provision specified by agency or company management by means of its own restrictions. The use of nonapproved software must be prohibited (see S 2.9 Ban on using non-approved software). Approval is always preceded by the successful completion of all necessary tests (see S 2.83 Testing Standard Software). An approval must not take place if unacceptable errors, e.g. serious deficiencies in security, were detected during the tests. Installation- and configuration provisions must be drawn up for approval. Their level of detail depends on whether installation is to be undertaken by the system administration or the user. The installation- and configuration provisions are results of the tests carried out in the context of procurement (see S 2.83 Testing Standard Software). If different configurations are permissible, the effects of the individual configurations on security must be explained. In particular, it must be stipulated whether restrictions on product functionality or access rights are to be imposed on all, or just a few, users. The staff- or works council, the data privacy officer and the IT security officer must be involved in establishing these marginal conditions at the appropriate time. Approval should take place in the form of a written approval notice. In the approval notice, statements should be made on the following points: - Program name and version number, - Designation of the IT procedure in which the product is to be used, - Confirmation that the IT components used comply with the technical requirements, - Date of the approval, signature of the person responsible for the approval, - Certificate of non-objection from the IT security officer, the data privacy officer and the staff- or works council, - Scheduled time of deployment in actual operation, - For which users the product is being approved, - Installation instructions, in particular the workstations at which it is being installed and with what configuration, - Who is authorised to install it, - Who has access to the installation data media and ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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