IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.115 Care and maintenance of workstations for telecommuting Initiation responsibility: Head of IT section Implementation responsibility: Head of IT Section, administrators, telecommuters A special concept geared towards the care and maintenance of telecommuting workstations and encompassing the following points needs to be prepared: - Designation of a contact person for user service: This is the person with whom telecommuters establish contact on the occurrence of software or hardware-related problems. The user service is intended to provide quick assistance (also via telephone) and initiate maintenance as well as repairwork. - Maintenance appointments: Appointments for on-site maintenance should be announced well in time so that telecommuters can guarantee access to their home workstations at the arranged times. - Introduction of standard telecommuting computers: All telecommuters working for an institution should use defined, standard computers to facilitate problem-solving for the user service department. - Remote maintenance: If telecommuting computers are to be administered and maintained from a remote location, the necessary security measures and online access periods should be agreed upon. In particular, a security routine must be specified in order to prevent misuse of remote maintenance ports (refer to S 5.33 Secure Remote Maintenance Via Modem). - Transport of IT: For reasons of liability, specific persons should be made responsible for the transport of IT between the institution and home workstations. Additional rules are specified in S 2.4 Maintenance/repair regulations. Additional controls: - Does the telecommuter know who the contact persons for hardware and software-related problems are? - Is the user service familiar with the configuration of standard telecommuting computers? - Does the user service have the addresses of telecommuters to be able to provide quick assistance on location? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.116 Regulated use of communications facilities Initiation responsibility: IT Security Management Implementation responsibility: Administrators , Telecommuters All telecommuting computers are equipped with electronic communications facilities. From the point of view of IT security, guidelines concerning the use of these communications facilities need to be prepared. The use of these facilities for private purposes should generally be prohibited. At least the following issues should be clarified: - Monitoring of data flow: - Which services may be used for data transmission? - Which services must be barred explicitly from use? - Which information may be sent to which persons? - Which written correspondence may take place via E-mail? - If the telecommuting computer possesses a fax modem, or if a fax machine is available at the telecommuting workstation, clarification is required as to which information may be transferred to whom via fax. - Which information must be approved by the institution before it can be transmitted electronically? - Information acquisition: - Which electronic services (database queries, electronic searches) may be made use of from telecommuting computers? For example, query patterns can serve as a basis for inferring corporate strategy. - Which budget is available for electronic services? - IT security measures: - Which data require which type of encryption? - Which data should be deleted after successful transmission. This might apply to person- related data, for example. - Which data should be backed up on the telecommuting computer even after it has been transmitted successfully? - Are data scanned for viruses before dispatch or after receipt? - Which data transmissions should be registered in a log? If automatic logging is not possible, a clarification is required as to whether and to what extent manual logging must be performed. - Internet usage: - Is the usage of Internet services prohibited in general? - Which type of data may be downloaded from the Internet? Data downloaded from extraneous servers might harbour the threat of computer viruses. ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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