IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.87 Installation and configuration of standard software Initiation responsibility: Head of IT section Implementation responsibility: Head of IT Section, Administrator The approved software is installed on the IT systems intended for it in accordance with the installation instructions. In addition to the programs to be installed, the installation instructions also contain configuration parameters and the set-up of the hardware- and software environment. Deviations from the installation instructions require the consent of the Approval Authority. If the users are to install the software themselves, they must be provided with installation instructions which enable installation to be carried out independently. At the very least, pilot installation by a typical user should be overseen by the IT Department, in order to check the comprehensibility of the installation instructions. As standard software is developed for a wide variety of application fields, it often contains more functions than are required to perform the specialist task. So that less problems and errors arise when working with the software, only the functions actually required should be installed. Functions which can lead to security problems must not be approved. Both before and after the installation of software, a complete backup should be made. If there are subsequent problems during installation, the first backup can be used to recreate a consolidated re-run point. Following successful installation, a complete backup should be made again, so that if there are problems later, the situation, following the successful installation of the product, can be restored. Successful installation is reported in writing to the office responsible for the acceptance of actual operation. As an option, installation can be accompanied by the use of a so-called ”delta tool” which documents all changes in an IT environment between two definable points in time. This documentation of changes is particularly helpful when it comes to the de-installation of software. When a new product is used, any databases which were produced with a previous product must be taken over. If it has become apparent from the tests that difficulties may arise in this respect, help positions must be created for the user or acceptance of the old databases must be carried out centrally by trained personnel. Additional controls: - Which provisions are in force? - What provisions exist with respect to possible deviations from the installation instructions? - How is the success of an installation reviewed? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.88 Licence management and version control of standard software Initiation responsibility: Agency/company management Implementation responsibility: Head of IT Section, Head of organisation Without suitable version control and licence control, experience shows that a wide assortment of versions rapidly comes to be used on an IT system or within an organisational unit, some of which may be used without a licence. Only licensed software must be used on all IT systems within an institution. This provision must be made known to all employees and the administrators of the various IT systems must ensure that only licensed software is used. To do this they must be equipped with suitable tools for licence control. Frequently, within an institution, different versions of standard software are used. Within the context of licence control it must also be possible to gain an overview of all versions used. In this way it can be guaranteed that old versions are replaced by newer ones as soon as this is necessary, and that when licences are returned, all versions are deleted. In addition to this, the various configurations of the installed software must be documented. As a result, it must be possible to acquire an overview of which IT system which settings, relevant to security on a standard software product, were specified by the approval and which were actually installed. Thus, for example, it can be rapidly clarified on which computers macro-programming has been installed on product XYZ and on which it has not. Additional controls: - Which provisions are in force? - Are different versions of a standard software product in use? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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