IT Baseline Protection Manual - The Information Warfare Site

IT Baseline Protection of Generic Components
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b) = one-off personnel expense
c) = recurring investment cost
d) = recurring personnel expense
The implementation plan resulting from Management’s decisions regarding the above table is now
drawn up in tabular form.
Target
object
Entire
organisation
Server room R
3.10
Mo
dule
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IT-Baseline Protection Manual: Otober 2000
Implementation plan (as of 30 September 2000)
Safeguard Impleme
nt by
3.1 S 2.11 Provisions Governing
the Use of Passwords
4.3.2 A1 Installation of metal
sheets to take water away,
with monitoring via a water
alarming device which alerts
the porter.
Server S4 6.5 S 1.28 Local Uninterruptible
Power Supply
C1 group of
clients
...
5.5 A2 Smart card-supported
authentication plus local
encryption of hard disks
Person
responsi
ble
31/12/00 a) A.
Müller
b) P. Meier
30.04.2001 a) C.
Schmitz
b) F.
Hofmann
31.10.2000 a) C.
Schulz
b) P. Meier
31.12.2000 a) C.
Schulz
b) P. Meier
Key:
- Responsibilities:
a) = Responsible for implementation of the safeguard
b) = Responsible for overseeing implementation
- Budgetary framework: available for implementation of the safeguard
a) = one-off investment cost
b) = one-off personnel expense
c) = recurring investment cost
d) = recurring personnel expense
Budgetary
framework
a) euro 0
b) 2 working days
c) euro 0 p.a.
d) 0 working days
p.a.
a) euro 1,000
b) 1 working day
c) euro 0 p.a.
d) 0 working days
p.a.
a) euro 500
b) 1 working days
c) euro 0 p.a.
d) 0 working days
p.a.
a) euro 1,400
b) 2 working days
c) euro 0 p.a.
d) 2 working days
p.a.
Notes
Metal sheets
only to be
installed
under pipes
carrying
fresh and
wastewater.