Today, devices and systems used for information processing often have many functions and therefore have a correspondingly complex structure. In general, this applies both to hardware and software components. Due to this complexity, there are many different sources of error in these components. As a result, devices and systems often do not function as intended, resulting in security problems.

There are many causes of malfunctions, for example material fatigue, manufacturing tolerances, conceptual deficiencies, exceeded limit values, application conditions that were not defined or lack of maintenance. Since there are no perfect devices and systems, a certain residual probability for malfunctions must always be accepted anyway.

Malfunctions of devices or systems may impair all fundamental information security values (confidentiality, integrity, availability). In addition, malfunctions may also remain undetected over a longer period of time. It is therefore possible that calculation results are corrupted and cannot be corrected in a timely manner.

Examples:

Linkede sager

Sagslinks
Linktype Sag
is blocked by ORP.1.A2 Assigning Responsibilities [Top Management] (B)
is blocked by ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S)
is blocked by CON.1.A9 Selecting an Appropriate Cryptographic Product [IT Operation Department, Process Owner] (H)
is blocked by OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B)
is blocked by OPS.1.1.3.A15 Regular Updating of IT Systems and Software (B)
is blocked by OPS.1.1.3.A5 Handling Change Requests [Process Owner] (S)
is blocked by OPS.1.1.3.A6 Coordination of Change Requests (S)
is blocked by OPS.1.1.3.A7 Integration of Change Management into Business Processes (S)
is blocked by OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S)
is blocked by OPS.1.1.3.A9 Testing and Acceptance Procedures for New Hardware (S)
is blocked by OPS.1.1.3.A12 Use of Tools in Change Management (H)
is blocked by OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H)
is blocked by OPS.1.1.5.A6 Basic Structure of a Centralised Logging Infrastructure (S)
is blocked by OPS.1.1.6.A1 Planning of Software Tests (B)
is blocked by OPS.1.1.6.A2 Performing Functional Software Tests [Tester] (B)
is blocked by OPS.1.1.6.A3 Assessing Test Results [Tester] (B)
is blocked by OPS.1.1.6.A4 Software Approval [Process Owner] (B)
is blocked by OPS.1.1.6.A12 Performing Regression Tests [Tester] (S)
is blocked by OPS.1.1.6.A13 Separating the Test Environment from the Production Environment (S)
is blocked by OPS.1.1.6.A15 Verification of Installation and Related Documentation [Tester] (S)
is blocked by OPS.1.1.7.A1 Specification of System Management Requirements (B)
is blocked by OPS.1.1.7.A2 System Management Planning (B)
is blocked by OPS.1.1.7.A3 Time Synchronisation for System Management (B)
is blocked by OPS.1.1.7.A8 Drawing Up a System Management Concept (S)
is blocked by OPS.1.1.7.A9 Detailed and Implementation Planning for System Management (S)
is blocked by OPS.1.1.7.A10 Concept for Secure Operation of the System Management Solution (S)
is blocked by OPS.1.1.7.A11 Regular Gap Analysis Within the Framework of System Management (S)
is blocked by OPS.1.1.7.A15 Status Monitoring, Logging, and Alerting of Relevant Events in the System Management Solution and the Systems to be Managed (S)
is blocked by OPS.1.1.7.A16 Integration of System Management into Contingency Planning (S)
is blocked by OPS.1.1.7.A20 Implementing System Management Solutions for High Availability (H)
is blocked by OPS.1.1.7.A21 Physical Separation of the Central System Management Network (H)
is blocked by OPS.1.1.7.A23 Cross-Site Time Synchronisation for System Management (H)
is blocked by OPS.1.2.2.A4 Consistent Indexing of Data During Archiving [IT Operation Department, User] (B)
is blocked by OPS.1.2.2.A6 Protection of the Integrity of the Index Database of Archive Systems [IT Operation Department] (B)
is blocked by OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S)
is blocked by OPS.1.2.2.A12 Monitoring of Storage Resources for Archive Media [IT Operation Department] (S)
is blocked by OPS.1.2.2.A14 Regular Observation of the Market for Archive Systems [IT Operation Department] (S)
is blocked by OPS.1.2.2.A15 Regular Processing of Cryptographically Secured Data During Archiving [IT Operation Department] (S)
is blocked by OPS.1.2.2.A17 Selecting a Suitable Archiving System [IT Operation Department] (S)
is blocked by OPS.1.2.2.A19 Regular Function and Recovery Tests for Archiving [IT Operation Department] (S)
is blocked by OPS.1.2.2.A20 Appropriate Use of Cryptographic Methods for Archiving [IT Operation Department] (H)
is blocked by OPS.2.2.A5 Planning a Secure Migration to a Cloud Service [Process Owner] (S)
is blocked by OPS.2.2.A6 Planning the Secure Integration of Cloud Services (S)
is blocked by OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S)
is blocked by OPS.2.2.A10 Secure Migration to a Cloud Service [Process Owner] (S)
is blocked by OPS.2.2.A11 Drawing Up a Contingency Concept for a Cloud Service (S)
is blocked by OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S)
is blocked by DER.1.A6 Continuous Monitoring and Analysis of Log Data (S)
is blocked by APP.1.2.A9 Using an Isolated Web Browser Environment (H)
is blocked by APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B)
is blocked by APP.1.4.A15 Performing Penetration Tests for Apps (H)
is blocked by APP.2.1.A2 Planning the Use of Directory Services [Data Protection Officer, Process Owner] (B)
is blocked by APP.2.1.A5 Secure Configuration and Configuration Changes in Directory Services (B)
is blocked by APP.2.1.A6 Secure Operation of Directory Services (B)
is blocked by APP.2.1.A12 Monitoring Directory Services (S)
is blocked by APP.2.1.A16 Creation of a Business Continuity Plan for Directory Service Failure (H)
is blocked by APP.2.2.A1 Planning Active Directory [Process Owner] (B)
is blocked by APP.2.2.A11 Monitoring Active Directory Infrastructure (S)
is blocked by APP.2.3.A9 Partitioning and Replication in OpenLDAP (S)
is blocked by APP.3.2.A4 Logging of Events (B)
is blocked by APP.3.2.A12 Suitable Handling of Errors and Error Messages (S)
is blocked by APP.3.2.A18 Protection Against Denial-of-Service Attacks (H)
is blocked by APP.3.3.A9 Secure Storage Management (S)
is blocked by APP.3.3.A14 Using Error Correction Codes (S)
is blocked by APP.3.6.A7 Monitoring of DNS Servers (B)
is blocked by APP.3.6.A20 Feasibility Reviews of Business Continuity Plans (H)
is blocked by APP.4.3.A11 Sufficient Hardware Capacity [Process Owner] (S)
is blocked by APP.4.3.A17 Data Transfer or Migration [Process Owner] (S)
is blocked by APP.4.3.A18 Database Management System Monitoring (S)
is blocked by APP.4.3.A20 Regular Audits (S)
is blocked by APP.4.3.A25 Security Audits of Database Systems (H)
is blocked by APP.5.2.A7 Migration of Exchange Systems (S)
is blocked by SYS.1.1.A23 Monitoring Systems and Servers (S)
is blocked by SYS.1.2.2.A2 Secure Installation of Windows Server 2012 (B)
is blocked by SYS.1.2.2.A3 Secure Administration of Windows Server 2012 (B)
is blocked by SYS.1.2.2.A4 Secure Configuration of Windows Server 2012 (S)
is blocked by SYS.1.2.2.A5 Protection Against Malware on Windows Server 2012 (S)
is blocked by SYS.1.2.2.A8 Protection of System Integrity (S)
is blocked by SYS.1.5.A2 Secure Use of Virtual IT Systems (B)
is blocked by SYS.1.5.A6 Logging in the Virtual Infrastructure (B)
is blocked by SYS.1.5.A7 Time Synchronisation in Virtual IT Systems (B)
is blocked by SYS.1.5.A8 Planning a Virtual Infrastructure [Planner] (S)
is blocked by SYS.1.5.A9 Network Planning for Virtual Infrastructure [Planner] (S)
is blocked by SYS.1.5.A13 Selection of Suitable Hardware for Virtualisation Environments (S)
is blocked by SYS.1.5.A15 Operation of Guest Operating Systems with Different Protection Needs (S)
is blocked by SYS.1.5.A17 Monitoring the Operating Condition and Configuration of the Virtual Infrastructure (S)
is blocked by SYS.1.5.A21 Secure Configuration of Virtual IT Systems for Increased Protection Needs (H)
is blocked by SYS.1.5.A24 Disabling Snapshots of Virtual IT Systems (H)
is blocked by SYS.1.5.A25 Minimal Use of Console Access to Virtual IT Systems (H)
is blocked by SYS.1.7.A3 Maintenance of Z Systems (B)
is blocked by SYS.1.7.A16 Monitoring of z/OS Systems (S)
is blocked by SYS.1.7.A17 Synchronisation of z/OS Passwords and RACF Commands (S)
is blocked by SYS.1.7.A20 Decommissioning z/OS Systems (S)
is blocked by SYS.1.7.A21 Protection of the Startup Process of z/OS Systems (S)
is blocked by SYS.1.7.A22 Protection of the Operating Functions of z/OS (S)
is blocked by SYS.1.7.A24 Administration of Storage Media in z/OS Systems (S)
is blocked by SYS.1.7.A25 Stipulation of z/OS System Capacity (S)
is blocked by SYS.1.7.A26 Workload Management for z/OS Systems (S)
is blocked by SYS.1.7.A27 Character Set Conversion in z/OS Systems (S)
is blocked by SYS.1.7.A28 Licence Key Management for z/OS Software (S)
is blocked by SYS.1.7.A29 Protection of Unix System Services on z/OS Systems (S)
is blocked by SYS.1.7.A31 Contingency Planning for z/OS Systems (S)
is blocked by SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)
is blocked by SYS.1.7.A34 Batch Job Planning for z/OS Systems (H)
is blocked by SYS.1.7.A35 Use of RACF Exits (H)
is blocked by SYS.1.7.A37 Parallel Sysplex in z/OS (H)
is blocked by SYS.1.8.A11 Secure Operation of a Storage Solution (S)
is blocked by SYS.1.8.A13 Monitoring and Administration of Storage Solutions (S)
is blocked by SYS.1.8.A19 Decommissioning Storage Solutions (S)
is blocked by SYS.2.1.A3 Activation of Automatic Update Mechanisms (B)
is blocked by SYS.2.1.A6 Using Malware Protection Programs (B)
is blocked by SYS.2.1.A14 Updates and Patches for Firmware, Operating Systems, and Applications (S)
is blocked by SYS.2.1.A43 Local Security Policy for Clients (S)
is blocked by SYS.2.1.A29 System and Client Monitoring (S)
is blocked by SYS.2.1.A30 Setting Up a Reference Environment for Clients (H)
is blocked by SYS.2.1.A38 Integration into Contingency Planning (H)
is blocked by SYS.2.1.A39 Stable and Uninterruptible Power Supply [Building Services] (H)
is blocked by SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S)
is blocked by SYS.3.2.3.A18 Using the Configuration Option for the Safari Browser (S)
is blocked by SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S)
is blocked by SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B)
is blocked by SYS.4.3.A17 Automatic Monitoring of Assembly Functions [Planner, Procurement Department] (H)
is blocked by SYS.4.4.A1 Criteria for Using IoT Devices (B)
is blocked by SYS.4.4.A5 Restriction of Network Access (B)
is blocked by SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
is blocked by SYS.4.4.A8 Procurement Criteria for IoT Devices [Procurement Department] (S)
is blocked by SYS.4.4.A9 Controlling the Use of IoT Devices (S)
is blocked by SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S)
is blocked by SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S)
is blocked by SYS.4.4.A22 System Monitoring (H)
is blocked by SYS.4.4.A23 Auditing of IoT Devices (H)
is blocked by NET.1.2.A18 Training Measures for Management Solutions [Supervisor] (S)
is blocked by NET.1.2.A25 Status Monitoring for Network Components (S)
is blocked by NET.3.1.A1 Secure Basic Configuration of a Router or Switch (B)
is blocked by NET.3.1.A5 Protection Against Fragmentation Attacks (B)
is blocked by NET.3.1.A13 Administration Using a Separate Management Network (S)
is blocked by NET.3.2.A4 Secure Firewall Configuration (B)
is blocked by NET.3.2.A23 System Monitoring and Evaluation (S)
is blocked by NET.3.2.A27 Use of Different Firewall Operating Systems and Products in Multi-Layer Firewall Architecture (H)
is blocked by NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S)
is blocked by NET.4.1.A14 Contingency Planning for Telecommunication Systems (S)
is blocked by NET.4.2.A1 Planning the Use of VoIP (B)
is blocked by INF.2.A4 Emergency Shutdown of the Power Supply [Building Services] (B)
is blocked by INF.2.A11 Automatic Monitoring of Infrastructure [Building Services] (B)
is blocked by INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S)
is blocked by INF.2.A19 Functional Testing of Technical Infrastructure [Building Services] (S)
is blocked by INF.2.A23 Appropriate Design of Data Centre Cabling [Building Services] (H)
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.A5 Avoidance of and Protection Against Electromagnetic Interference Fields [Planner] (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.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.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.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.5.A26 Monitoring of the Power Supply [Planner, Building Services] (H)
is blocked by INF.12.A1 Selection of Appropriate Cable Types [IT Operation Department, Building Services] (B)
is blocked by INF.12.A2 Planning Cable Routing [IT Operation Department, Building Services] (B)
is blocked by INF.12.A3 Proper Installation [IT Operation Department, Building Services] (B)
is blocked by INF.12.A5 Requirements Analysis for Cabling [IT Operation Department, Building Services] (S)
is blocked by INF.12.A6 Cabling Approval [IT Operation Department, Building Services] (S)
is blocked by INF.12.A12 Inspection of Electrical Installations and Existing Connections [IT Operation Department, Building Services] (S)
is blocked by INF.12.A17 Redundancies for IT Cabling [IT Operation Department] (H)
is blocked by INF.13.A7 Creating a Radio Frequency Register (S)
is blocked by INF.13.A12 Secure Configuration of TBM Systems (S)
is blocked by INF.13.A22 Performing System Tests in TBM (S) [Planner]
is blocked by INF.13.A25 Establishment of a Test Environment for TBM (H) [Planner]
is blocked by INF.13.A26 Securing BIM (H) [Planner]
is blocked by INF.14.A3 Secure Connection of Building Services and Building Services Systems (B)
is blocked by INF.14.A4 Consideration of Hazard Detection Systems in BACS (B) [Planner]
is blocked by INF.14.A10 Formation of Independent BACS Areas (S) [Planner]
is blocked by INF.14.A19 Use of Dedicated Address Ranges for BACS Networks (S) [Planner]
is blocked by INF.14.A22 Ensuring Autonomous Functioning of BACS and Building Services Systems (S) [Planner]
is blocked by INF.14.A23 Use of Physically Robust Components for BACS (S) [Planner]
is blocked by INF.14.A24 Time Synchronisation for BACS (S)
is blocked by INF.14.A27 Consideration of Interactions Between BACS Components in Contingency Planning (S)
is blocked by INF.14.A30 Provision of a Dedicated BACS Time Server for Time Synchronisation (H)