If information, software or devices are used that come from unreliable sources or whose origin and correctness have not been sufficiently verified, their use can involve high risks. This can lead, among other things, to business-relevant information being based on an incorrect database, to calculations producing incorrect results or to incorrect decisions being made. At the same time, the integrity and availability of IT systems may also be impaired.

Examples:

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
is blocked by CON.1.A4 Appropriate Key Management (S)
is blocked by CON.1.A9 Selecting an Appropriate Cryptographic Product [IT Operation Department, Process Owner] (H)
is blocked by CON.1.A11 Secure Configuration of Crypto Modules [IT Operation Department] (H)
is blocked by CON.1.A13 Operating System Security Requirements When Using Crypto Modules (H)
is blocked by CON.7.A2 Raising Employee Awareness of Information Security When Travelling Abroad (B)
is blocked by CON.7.A7 Secure Remote Access to an Organisation's Network [IT Operation Department, User] (B)
is blocked by CON.7.A8 Secure Use of Public WLANs [User] (B)
is blocked by CON.7.A9 Secure Handling of Mobile Storage Media [User] (B)
is blocked by CON.7.A14 Cryptographically Secured E-Mail Communication [User, IT Operation Department] (S)
is blocked by CON.7.A16 Protecting Integrity Using Checksums or Digital Signatures [User] (H)
is blocked by CON.8.A3 Selection of a Development Environment (B)
is blocked by CON.8.A5 Secure System Design (B)
is blocked by CON.8.A6 Use of External Libraries from Trusted Sources (B)
is blocked by CON.8.A14 Training Development Teams on Information Security (S)
is blocked by CON.8.A16 Appropriate Control of Software Development (S)
is blocked by CON.8.A17 Selection of Trusted Development Tools (H)
is blocked by OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B)
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.A10 Assuring the Integrity and Authenticity of Software Packages (S)
is blocked by OPS.1.2.5.A9 Selection and Acquisition of Suitable Remote Maintenance Tools (S)
is blocked by OPS.1.2.5.A10 Management of Remote Maintenance Tools (S)
is blocked by OPS.1.2.5.A24 Securing Integrated Remote Maintenance Systems (S)
is blocked by OPS.1.2.6.A2 Secure Use of External Time Sources (B)
is blocked by OPS.1.2.6.A10 Internal NTP Servers Only (H)
is blocked by OPS.1.2.6.A12 NTP Servers with Authenticated Information (H)
is blocked by DER.2.1.A1 Definition of a Security Incident (B)
is blocked by DER.2.1.A4 Notification of Entities Affected by Security Incidents [Top Management, IT Operation Department, Data Protection Officer, BCM Officer] (B)
is blocked by DER.2.1.A9 Definition of Reporting Paths for Security Incidents (S)
is blocked by DER.2.1.A14 Escalation Strategy for Security Incidents [IT Operation Department] (S)
is blocked by DER.2.1.A15 Training Service Desk Employees [IT Operation Department] (S)
is blocked by DER.2.1.A17 Evaluation of Security Incidents (S)
is blocked by DER.2.1.A18 Further Development of Processes Based on Findings from Security Incidents and Industry Developments [Process Owner] (S)
is blocked by DER.2.1.A20 Creation of a Dedicated Reporting Office for Security Incidents (H)
is blocked by DER.2.1.A21 Assembling a Team of Experts for Handling Security Incidents (H)
is blocked by DER.2.1.A22 Reviewing Management System Efficiency in Handling Security Incidents (H)
is blocked by DER.2.2.A2 Drawing Up a Guide for Initial Measures in Case of an IT Security Incident (B)
is blocked by DER.2.2.A5 Drawing Up a Guide to Securing Evidence in Case of IT Security Incidents (S)
is blocked by DER.2.2.A6 Training Personnel on Forensic Securing of Evidence (S)
is blocked by DER.2.3.A7 Targeted System Hardening (S)
is blocked by APP.1.1.A17 Awareness of Specific Office Properties (B)
is blocked by APP.1.1.A6 Testing New Versions of Office Products (S)
is blocked by APP.1.1.A11 Controlled Use of Extensions for Office Products (S)
is blocked by APP.1.1.A13 Use of Viewer Features [User] (S)
is blocked by APP.1.1.A15 Use of Encryption and Digital Signatures (H)
is blocked by APP.1.1.A16 Checking Document Integrity (H)
is blocked by APP.1.4.A3 Distributing Sensitive Apps (S)
is blocked by APP.3.4.A10 Secure Use of External Programs on a Samba Server (S)
is blocked by APP.3.6.A10 Selection of a Suitable DNS Server Product (S)
is blocked by APP.4.4.A2 Planning Automation with CI/CD (B)
is blocked by APP.6.A3 Secure Procurement of Software [Procurement Department] (B)
is blocked by SYS.1.1.A35 Drawing Up and Maintaining an Operating Manual (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.1.3.A5 Secure Installation of Software Packages (B)
is blocked by SYS.1.5.A27 Use of Certified Virtualisation Software (H)
is blocked by SYS.1.6.A1 Planning Container Use (B)
is blocked by SYS.1.6.A3 Secure Use of Containerised IT Systems (B)
is blocked by SYS.1.6.A4 Planning the Provision and Distribution of Images (B)
is blocked by SYS.1.6.A6 Use of Secure Images (B)
is blocked by SYS.1.6.A9 Suitability for Container Operation (S)
is blocked by SYS.1.6.A10 Policy for Images and Container Operation (S)
is blocked by SYS.1.6.A12 Distribution of Secure Images (S)
is blocked by SYS.1.6.A13 Release of Images (S)
is blocked by SYS.1.6.A14 Updating Images (S)
is blocked by SYS.1.7.A3 Maintenance of Z Systems (B)
is blocked by SYS.1.7.A6 Use and Protection of the Remote Support Facility (B)
is blocked by SYS.1.7.A23 Protection of z/VM (S)
is blocked by SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)
is blocked by SYS.2.1.A3 Activation of Automatic Update Mechanisms (B)
is blocked by SYS.2.1.A36 Self-Managed Use of SecureBoot and TPM (H)
is blocked by SYS.2.3.A2 Selection of an Appropriate Distribution (B)
is blocked by SYS.2.3.A4 Kernel Updates on Unix-Like Systems (B)
is blocked by SYS.2.3.A5 Secure Installation of Software Packages (B)
is blocked by SYS.2.3.A12 Secure Use of Appliances (S)
is blocked by SYS.3.2.1.A30 Restricted App Installation Using a Whitelist (H)
is blocked by SYS.4.3.A4 Creating Procurement Criteria for Embedded Systems [Procurement Department] (S)
is blocked by SYS.4.3.A8 Using a Secure Operating System for Embedded Systems [Developer, Planner, Procurement Department] (S)
is blocked by SYS.4.3.A12 Selection of a Trustworthy Supplier and Logistics Chain and a Qualified Manufacturer for Embedded Systems [Procurement Department] (H)
is blocked by SYS.4.3.A13 Use of a Certified Operating System [Developer, 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.A23 Auditing of IoT Devices (H)
is blocked by SYS.4.5.A15 Certified Products (H)
is blocked by IND.1.A1 Integration into the Security Organisation (B)
is blocked by IND.1.A11 Secure Procurement and System Development (S)
is blocked by IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S)
is blocked by IND.2.7.A6 Secure Planning and Specification of SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
is blocked by IND.2.7.A8 Secure Transfer of Engineering Data to SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
is blocked by IND.2.7.A11 Dealing with Integrated Systems [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
is blocked by IND.2.7.A12 Ensuring the Integrity and Authenticity of Application Programs and Configuration Data [Planner] (H)
is blocked by IND.3.2.A6 Securing All Remote Maintenance Access to OT (B) [IT Operation Department]
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.A14 Operational Documentation (B)
is blocked by NET.3.2.A15 Procuring a Firewall (B)
is blocked by NET.3.2.A31 Use of Certified Products (H)
is blocked by NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B)
is blocked by INF.14.A21 Displaying Validity of Information in BACS (S)