The theft of storage media, IT systems, accessories, software or data not only results in the expense of having to replace the equipment or restore it to working order, but also in losses resulting from a lack of availability. If confidential information is disclosed due to the theft, this can cause additional damage. Mobile IT systems, which are easy to transport inconspicuously, are often targeted for theft as well as servers and other expensive IT systems. However, there are also cases where storage media, such as documents or USB sticks, were stolen specifically in order to obtain access to the confidential information stored on them.
Examples:
During the spring of 2000, a notebook disappeared from the US State Department. In an official statement, it was stated that the possibility that the notebook contained confidential information could not be ruled out. Nor was it known whether the device was protected against unauthorised access by encryption or any other means. In a German government office, several break-ins occurred through the same unprotected window. Some mobile IT systems disappeared in addition to other valuable items. It was impossible to completely rule out the possibility that documents had been copied or manipulated. In the United Kingdom, there was a series of data privacy violations in which confidential documents were disclosed because the corresponding storage media had been stolen. In one case, several computer hard disks containing highly personal information recorded during security checks of staff were stolen from the Royal Air Force. An employee of a call centre made copies of large amounts of confidential customer data shortly before he was forced to leave the company. After leaving the company, he sold the data to competitors. Since details of the incident eventually reached the press, the call centre lost many important customers.
Propojené úkoly
Vazby
Typ vazby
Úkol
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ORP.1.A2 Assigning Responsibilities [Top Management] (B)
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ORP.1.A3 Supervising or Escorting External Individuals [Employee] (B)
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ORP.1.A8 Managing Resources and Devices [IT Operation Department] (S)
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ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S)
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ORP.2.A2 Regulated Procedure for Employees Leaving the Organisation [Supervisor, IT Operation Department] (B)
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ORP.2.A5 Confidentiality Agreements for Third-Party Personnel (B)
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ORP.2.A7 Verifying the Trustworthiness of Employees (S)
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ORP.4.A5 Assignment of Site Access Rights [IT Operation Department] (B)
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CON.3.A14 Protection of Backups [IT Operation Department] (B)
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CON.6.A2 Proper Deletion and Destruction of Sensitive Resources and Information (B)
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CON.7.A1 Security Policy for Information Security on Trips Abroad
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CON.7.A4 Use of Privacy Screens [User] (B)
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CON.7.A5 Use of Screen/Code Locking [User] (B)
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CON.7.A9 Secure Handling of Mobile Storage Media [User] (B)
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CON.7.A12 Secure Destruction of Sensitive Materials and Documents [User] (B)
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CON.7.A11 Use of Anti-Theft Devices [User] (S)
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CON.7.A13 Transporting Necessary Data and Storage Media [User] (S)
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OPS.1.1.2.A3 Controlled Hiring of IT Administrators (B)
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OPS.1.1.2.A12 Provisions for Maintenance and Repairs (S)
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OPS.1.1.2.A20 Administration and Commissioning of Devices (S)
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OPS.1.1.2.A14 Security Vetting of Administrators [Human Resources Department] (H)
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DER.2.3.A2 Deciding on a Cleaning Strategy (B)
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DER.2.3.A4 Blocking and Changing Access Data and Cryptographic Keys (B)
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DER.2.3.A7 Targeted System Hardening (S)
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DER.2.3.A8 Establishing Secure, Independent Communication Channels (S)
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DER.2.3.A9 Hardware Replacement in Affected IT Systems (H)
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DER.2.3.A10 Modifications to Help Thwart a Repeat Attack (H)
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APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B)
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APP.1.4.A7 Secure Storage of Local App Data (B)
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APP.1.4.A14 Support for Additional Authentication Features for Apps (H)
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APP.4.6.A8 Protection Against Unauthorised or Manipulative Access to the File System (S)
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APP.4.6.A10 Execution of Operating System Commands (S)
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APP.4.6.A14 Avoiding Native SQL Statements (S)
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APP.4.6.A15 Avoiding Data Leaks (S)
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APP.4.6.A16 No System-Dependent Execution of Functions (S)
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APP.4.6.A17 No Client-Dependent Execution of Functions (S)
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APP.4.6.A18 Avoiding Open SQL Injection Vulnerabilities (S)
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APP.4.6.A19 Protection Against Cross-Site Scripting (S)
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APP.4.6.A20 No Access to Data from Another Client (S)
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APP.4.6.A21 Ban on Hidden ABAP Source Code (S)
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SYS.1.1.A1 Appropriate Installation (B)
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SYS.1.8.A1 Appropriate Installation of Storage Systems [Building Services] (B)
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SYS.2.2.2.A2 Defining a Login Procedure for Windows 8.1 (B)
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SYS.2.2.2.A10 Integration of Online Accounts into the Operating System [User] (S)
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SYS.2.2.2.A11 Configuration of Synchronisation Mechanisms in Windows 8.1 (S)
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SYS.2.2.2.A19 Use of Login Information Management (H)
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SYS.2.4.A4 Use of Hard Drive Encryption (S)
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SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H)
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SYS.3.1.A1 Rules for Mobile Laptop Use (B)
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SYS.3.1.A6 Security Guidelines for Laptops (S)
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SYS.3.1.A14 Suitable Storage of Laptops [User] (S)
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SYS.3.1.A18 Use of Anti-Theft Devices (H)
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SYS.3.2.1.A10 Policy for Employees Regarding the Use of Mobile Devices [User] (S)
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SYS.3.2.2.A7 Installation of Apps (S)
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SYS.3.2.2.A22 Remote Deletion and Decommissioning of End Devices (S)
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SYS.3.2.2.A14 Use of External Reputation Services for Apps (H)
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SYS.3.2.2.A23 Enforcing Compliance Requirements (H)
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SYS.3.2.3.A1 Strategy for Using iOS Devices (B)
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SYS.3.2.3.A12 Using Apple IDs (S)
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SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S)
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SYS.3.2.3.A14 Using the iCloud Infrastructure (S)
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SYS.3.2.3.A17 Using the Device Code History (S)
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SYS.3.2.3.A23 Using Automatic Deletion of Configuration Profiles (H)
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SYS.3.2.3.A25 Using the Configuration Option for AirPrint (H)
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SYS.3.2.3.A26 No Connections to Host Systems (H)
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SYS.3.3.A3 Raising Employee Awareness and Providing Training on the Use of Mobile Telephones (B)
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SYS.3.3.A4 Decommissioning and Properly Disposing of Mobile Telephones and the Memory Cards Used in Them (B)
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SYS.4.1.A1 Planning the Use of Printers, Copiers, and All-in-One Devices (B)
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SYS.4.1.A2 Suitable Siting and Access to Printers, Copiers, and All-in-One Devices (B)
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SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
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SYS.4.4.A7 Planning the Use of IoT Devices (S)
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SYS.4.4.A9 Controlling the Use of IoT Devices (S)
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SYS.4.4.A21 Operational Environment and Power Supply [Building Services] (H)
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SYS.4.5.A1 Raising Staff Awareness of Secure Handling of Removable Media (B)
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SYS.4.5.A2 Reporting Losses / Tampering [User] (B)
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SYS.4.5.A5 Rules on the Transport of Removable Media (S)
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NET.2.1.A4 Suitable Location of Access Points [Building Services] (B)
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NET.2.1.A12 Use of a Suitable WLAN Management Solution (S)
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NET.4.3.A1 Suitable Siting of a Fax Machine [Building Services] (B)
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NET.4.3.A4 Drawing Up a Security Policy for Fax Use (S)
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NET.4.3.A15 Announcing and Acknowledging Fax Messages [User] (H)
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INF.1.A6 Closed Windows and Doors [Employee] (B)
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INF.1.A7 Site Access Regulations and Control [Central Administration] (B)
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INF.1.A9 Security Concept for Building Use [Planner] (S)
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INF.1.A12 Key Management (S)
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INF.1.A27 Burglary Protection (S)
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INF.1.A22 Secure Doors and Windows (H)
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INF.1.A23 Formation of Security Zones [Planner] (H)
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INF.1.A26 Gatekeeper or Security Service (H)
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INF.1.A31 Moving Out of Buildings [Central Administration] (H)
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INF.1.A35 Perimeter Protection [Planner, Building Services] (H)
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INF.2.A6 Site Access Control [Building Services] (B)
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INF.2.A7 Locking and Securing Facilities [Employee, Building Services] (B)
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INF.2.A12 Data Centre Perimeter Protection [Planner, Building Services] (S)
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INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S)
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INF.2.A24 Use of Video Monitoring Systems [Data Protection Officer, Building Services, Planner] (H)
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INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H)
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INF.6.A2 Site Access Regulations and Control [Building Services] (B)
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INF.6.A3 Protection Against Dust and Other Contamination (B)
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INF.6.A4 Closed Windows and Locked Doors [Employee] (B)
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INF.6.A5 Using Protective Cabinets [Employee] (S)
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INF.6.A8 Secure Doors and Windows [Planner] (S)
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INF.7.A1 Suitable Selection and Use of an Office Room [Supervisor] (B)
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INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b)
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INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S)
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INF.7.A8 Use of Anti-Theft Devices [Employee] (H)
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INF.8.A1 Securing Official Documents at the Home Workplace (B)
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INF.8.A2 Transporting Working Material to the Home Workplace (B)
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INF.8.A3 Protection Against Unauthorised Access to the Home Workplace (B)
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INF.8.A4 Suitable Configuration of the Home Workplace (S)
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INF.8.A6 Handling Official Documents with Increased Protection Needs at the Home Workplace (H)
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INF.9.A1 Appropriate Selection and Usage of a Mobile Workplace [IT Operation Department] (B)
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INF.9.A2 Regulations for Mobile Workplaces [Human Resources Department] (B)
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INF.9.A3 Site and Data Access Protection [Central Administration, Employee] (B)
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INF.9.A9 Encryption of Portable IT Systems and Storage Media [IT Operation Department] (S)
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INF.9.A10 Use of Anti-Theft Devices [Employee] (H)
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INF.10.A1 Secure Use of Meeting, Event, and Training Rooms [Building Services, IT Operation Department] (B)
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INF.11.A12 Anti-Theft System or Security Guards [Process Owner, Employee] (H)