Negligence, improper use, but also untrained handling, can lead to the destruction of equipment or data media that can seriously disrupt the operation of the IT system.
Furthermore, there is the risk that important information is lost due to the destruction, which may not be recovered at all or may only be recovered with great effort.
Examples:
An employee in one company used his knowledge of the fact that an important server was sensitive to excessive operating temperatures and blocked the ventilation slots of the power supply fan by hiding an object behind the server. Two days later, the hard disk in the server malfunctioned due to overheating, and the server was down for several days. An employee became so angry after his system crashed repeatedly that he let his anger out on his workstation computer. He kicked the computer so hard that the hard disk was damaged to the point of uselessness. The data stored on this hard disk could only be partially reconstructed by restoring a backup from the day before. A spilled cup of coffee or a puddle of water after watering plants can penetrate into an IT system and cause short circuits.
Propojené úkoly
Vazby
Typ vazby
Úkol
is blocked by
ORP.3.A1 Top Management Awareness of Information Security Issues [Supervisor, Top Management] (B)
is blocked by
ORP.3.A3 Training Employees in the Secure Handling of IT [Supervisor, Human Resources Department, IT Operation Department] (B)
is blocked by
ORP.3.A7 Training in the IT-Grundschutz Methodology (S)
is blocked by
ORP.3.A9 Special Training for Exposed Persons and Organisations (H)
is blocked by
CON.6.A1 Regulations for Deleting or Destroying Information [Central Administration, Process Owner, Data Protection Officer, IT Operation Department] (B)
is blocked by
CON.6.A4 Selecting Suitable Methods for Deleting or Destroying Storage Media (S)
is blocked by
OPS.1.2.4.A6 Creating a Security Concept for Teleworking (S)
is blocked by
DER.2.3.A2 Deciding on a Cleaning Strategy (B)
is blocked by
DER.2.3.A4 Blocking and Changing Access Data and Cryptographic Keys (B)
is blocked by
DER.2.3.A7 Targeted System Hardening (S)
is blocked by
DER.2.3.A10 Modifications to Help Thwart a Repeat Attack (H)
is blocked by
SYS.1.6.A1 Planning Container Use (B)
is blocked by
SYS.1.6.A2 Container Management Planning (B)
is blocked by
SYS.1.6.A3 Secure Use of Containerised IT Systems (B)
is blocked by
SYS.1.6.A9 Suitability for Container Operation (S)
is blocked by
SYS.1.6.A26 Advanced Isolation and Encapsulation of Containers (H)
is blocked by
SYS.3.2.2.A7 Installation of Apps (S)
is blocked by
SYS.3.2.2.A22 Remote Deletion and Decommissioning of End Devices (S)
is blocked by
SYS.4.3.A7 Hardware Realisation of the Features of Embedded Systems [Developer, Planner, Procurement Department] (S)
is blocked by
SYS.4.3.A16 Tamper Protection for Embedded Systems [Planner] (H)
is blocked by
SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
is blocked by
SYS.4.4.A9 Controlling the Use of IoT Devices (S)
is blocked by
SYS.4.4.A21 Operational Environment and Power Supply [Building Services] (H)
is blocked by
IND.3.2.A10 Observation and Control of OT Remote Maintenance Sessions (S) [Employee]
is blocked by
NET.2.1.A4 Suitable Location of Access Points [Building Services] (B)
is blocked by
INF.2.A2 Formation of Fire Zones [Planner] (B)
is blocked by
INF.2.A4 Emergency Shutdown of the Power Supply [Building Services] (B)
is blocked by
INF.2.A8 Use of a Fire Alarm System [Planner] (B)
is blocked by
INF.2.A9 Use of an Extinguishing or Fire Prevention System [Building Services] (B)
is blocked by
INF.2.A11 Automatic Monitoring of Infrastructure [Building Services] (B)
is blocked by
INF.2.A17 Use of Early Fire Detection [Planner, Building Services] (B)
is blocked by
INF.2.A29 Avoidance and Monitoring of Unnecessary Wiring [Building Services, Planner] (B)
is blocked by
INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S)
is blocked by
INF.2.A30 Systems for Extinguishing or Preventing Fires [Building Services, Planner] (S)
is blocked by
INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H)
is blocked by
INF.5.A3 Site Access Regulations and Control [Building Services, IT Operation Department] (B)
is blocked by
INF.5.A4 Protection Against Intrusion [Planner, Building Services] (B)
is blocked by
INF.5.A6 Minimising Fire Loads [Employee, Planner] (B)
is blocked by
INF.5.A7 Prevention of Incorrect Use [Employee, Planner] (B)
is blocked by
INF.5.A9 Power Supply [Building Services] (B)
is blocked by
INF.5.A10 Maintenance of Air Temperature and Humidity [Building Services] (S)
is blocked by
INF.5.A11 Avoidance of Pipes with Hazardous Liquids and Gases [Planner, Building Services] (S)
is blocked by
INF.5.A13 Protection Against Fire and Smoke Damage [Planner, Building Services] (S)
is blocked by
INF.5.A14 Minimising Fire Hazards from Neighbouring Areas [Planner, Building Services] (S)
is blocked by
INF.5.A15 Lightning and Overvoltage Protection [Planner, Building Services] (S)
is blocked by
INF.5.A16 Use of an Uninterruptible Power Supply [Building Services] (S)
is blocked by
INF.5.A17 Inspection and Maintenance of Infrastructure [Building Services, IT Operation Department, Maintenance Personnel] (S)
is blocked by
INF.5.A19 Redundancy of the Technical Infrastructure Room [Planner] (H)
is blocked by
INF.5.A20 Enhanced Protection Against Intrusion and Sabotage [Planner] (H)
is blocked by
INF.5.A22 Redundant Power Supply Design [Planner] (H)
is blocked by
INF.5.A23 Emergency Power Systems [Planner, Building Services, Maintenance Personnel] (H)
is blocked by
INF.5.A24 Ventilation and Cooling [Planner, Building Services, Maintenance Personnel] (H)
is blocked by
INF.5.A25 Increased Protection Against Fire and Smoke Damage [Planner] (H)
is blocked by
INF.6.A2 Site Access Regulations and Control [Building Services] (B)
is blocked by
INF.6.A3 Protection Against Dust and Other Contamination (B)
is blocked by
INF.6.A4 Closed Windows and Locked Doors [Employee] (B)
is blocked by
INF.6.A8 Secure Doors and Windows [Planner] (S)
is blocked by
INF.7.A1 Suitable Selection and Use of an Office Room [Supervisor] (B)
is blocked by
INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b)
is blocked by
INF.8.A3 Protection Against Unauthorised Access to the Home Workplace (B)
is blocked by
INF.8.A4 Suitable Configuration of the Home Workplace (S)
is blocked by
INF.8.A6 Handling Official Documents with Increased Protection Needs at the Home Workplace (H)
is blocked by
INF.9.A2 Regulations for Mobile Workplaces [Human Resources Department] (B)
is blocked by
INF.9.A3 Site and Data Access Protection [Central Administration, Employee] (B)
is blocked by
INF.10.A1 Secure Use of Meeting, Event, and Training Rooms [Building Services, IT Operation Department] (B)
is blocked by
INF.10.A3 Closed Windows and Doors [Employee] (B)
is blocked by
INF.11.A13 Damaging Third-Party Interference [Process Owner] (H)
is blocked by
INF.13.A11 Adequate Hardening of Systems in TBM (S)
is blocked by
INF.13.A12 Secure Configuration of TBM Systems (S)
is blocked by
INF.13.A13 Secure Connection of Restricted Trusted Systems in TBM (S) [Planner]
is blocked by
INF.13.A17 Provisions for Maintenance and Repairs in TBM (S)