IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... - Who can communicate with whom with or without cryptographic protection? - Who is allowed to assign certain rights, etc.? On this basis and in accordance with the basic systems engineering conditions regarding - the data volume under consideration and time dependence - availability requirements and the risk situation - the type and frequency of applications to be protected etc. suitable implementation options can be analysed and a conception drawn up and technical design finalised for specific fields of use, such as a PC workstation, within a LAN or in connection with a PBX system. A holistic approach of this nature is essential in order to assemble the fundamental data and conditions needed to take decisions about cryptographic products if their application and use is both appropriate from a security point of view and is economically justifiable. It should be pointed out, however, that the subdivision described above is by no means obligatory or of fundamental significance, but is at best helpful. The only key factor is that the scope of the questions must consistently reflect the starting scenario after the situation has been clarified as comprehensively as possible. In practice, of course, there are reciprocal effects and dependencies between certain questions and answers, but in general these contribute to completing the overall picture. The various influencing variables affecting the use of cryptographic procedures must be established and must be documented in a comprehensible form (see S 2.163 Determining the factors influencing cryptographic procedures and products). Subsequently, a suitable course of action must be developed and documented for their use. Finally, implementation must be arranged by the agency or company management. The results should be recorded within the crypto concept in a form which can be updated and expanded as required. An example of a crypto concept is shown in the following table of contents: Crypto concept: Table of contents 1. Definitions - Cryptographic procedures - ... 2. Threat scenario as motivational background - Dependence of the institution on the data stock - Typical threats such as ... - Causes of damage specific to individual institutions - In-house cases of damage 3. Specifying the organisation’s internal security policy - Specification of responsibilities - Objective, security level 4. Influencing factors - Identification of the data to be protected ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
Safeguard Catalogue - Organisation Remarks ____________________________________________________________________ ......................................... - Confidentiality requirements - Integrity requirements - Data availability requirements - Performance requirements - Distribution of keys - Data volumes - Type of data (local / distributed (LAN/WAN)) - Type of applications for which cryptographic procedures are to be used - Frequency of use of the cryptographic procedure - Requirements concerning the resistance of the algorithms and procedures (manipulation resistance) - Restorability of backed up data - Personnel costs - Required functionality - Costs including follow-up costs (maintenance, administration, updates, ...) - Knowledge and data-processing skills of IT users 5. Determining the use of the concept - Type of cryptographic procedures - Conditions of use for the cryptographic products - Frequency and time of use - Nomination of staff responsible - Stipulation of organisational rules and regulations - Implementation of staff-related measures (training, deputisation arrangements, obligations, apportioning of functions) - Documentation of conditions of use / configuration - Interoperability, conformity with standards, protection of investment 6. Key management Individual aspects of this concept are described in more detail in safeguards S 2.162 Determining the need to use cryptographic procedures and products, S 2.163 Determining the factors influencing cryptographic procedures and products, S 2.166 Provisions governing the use of crypto modules etc. Drawing up a crypto concept is not simply a once-only task, it is a dynamic process. Regular adaptation of the crypto concept to current circumstances is therefore essential. Additional controls: - Is the present concept up to date? - Are all relevant IT systems included in this policy? - How are staff members informed about the sections of the concept which are applicable to them? - Is adherence to the concept monitored? - How are changes in the influencing factors taken into account? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000
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