IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... \ \bin \user \bin\program1 \bin\program2 \bin\program3 \user\user1 \user\user2 \projects \projects\p1 \projects\p1\texte \projects\p1\bilder \projects\p2 \projects\p2\projectplan \projects\p2\sub-project1 \projects\p2\sub-project2 \projects\p2\sub-project3 \projects\p2\result \standardforms A regular check is required as to whether - data can be removed from the production system through archiving or deletion, - access rights can be withdrawn after staff members have left the project team, - the latest versions of forms, templates etc. are stored on all IT systems. These checks should be performed regularly by users on their IT systems and the directories managed by them, and by the Server Administrators. They should be performed at least once every three months, before staff members forget the contents and origin of the files. Additional controls: - Are the directories used for holding data exclusively task-related or project-related? - When was a check last made as to whether old files can be archived or deleted? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Tidy up directories regularly
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... S 2.139 Survey of the existing network environment Initiation responsibility: Head of IT Section, IT Security Management Implementation responsibility: Administrators A survey of the existing network environment is required for a systematic security analysis of the network. Such a survey is also needed if an existing network needs to be extended. The items described below must be taken into consideration during the planning of a network. A survey of the existing environment must be accompanied by a detailed documentation of the following aspects, which partly depend on each other: - Network topography - Network topology - Network protocols in use - LAN / WAN connections - Network performance and traffic flow The essential details to be recorded during each individual step are specified in the following: Survey of the existing network topography A survey of the existing network topography involves a recording of the network's physical structure. Here, it is advisable to use the spatial structure of the network as orientation. A plan containing the following features should be prepared and maintained: - Current cable routing - Locations of all network subscribers, in particular, the active network components in use - Cable types in use - Specified requirements concerning the protection of cables (S 1.22 Physical protection of lines and distributors) . To support the maintenance of this plan, it is advisable to use an appropriate tool (e.g. CAD programs, special tools for network plans, cable management tools in conjunction with system management tools, etc.). Regular updating of these plans following rebuilding or extension must be ensured, in addition to clear and precise documentation (also refer to S 1.11 Plans detailing the location of supply lines and S 5.4 Documentation on and marking of cables). Survey of the existing network topology A survey of the existing network topology involves a consideration of the logical structure of the network. For this purpose, it is necessary to make a record of the segmentation of the individual OSI layers and, if applicable, the VLAN structure. The representation of the network topology should make it possible to determine the active network components via which a link can be established ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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