|
is blocked by
|
ORP.1.A1 Specification of Responsibilities and Provisions [Top Management] |
|
is blocked by
|
ORP.1.A2 Assigning Responsibilities [Top Management] (B) |
|
is blocked by
|
ORP.1.A3 Supervising or Escorting External Individuals [Employee] (B) |
|
is blocked by
|
ORP.1.A15 Contact Persons for Information Security Issues (B) |
|
is blocked by
|
ORP.1.A8 Managing Resources and Devices [IT Operation Department] (S) |
|
is blocked by
|
ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S) |
|
is blocked by
|
ORP.1.A16 Policy for Secure IT Use [User] (S) |
|
is blocked by
|
ORP.2.A1 Well-Regulated Orientation of New Employees [Supervisor] (B) |
|
is blocked by
|
ORP.2.A5 Confidentiality Agreements for Third-Party Personnel (B) |
|
is blocked by
|
ORP.2.A15 Qualifications of Personnel [Supervisor] (B) |
|
is blocked by
|
ORP.2.A13 Security Vetting (H) |
|
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
|
ORP.4.A9 Identification and Authentication [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A10 Protection of User IDs with Wide-Ranging Authorisations [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A12 Developing an Authentication Concept for IT Systems and Applications [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A13 Selection of Suitable Authentication Mechanisms [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A18 Using a Central Authentication Service [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A24 Dual Control for Administrative Activities [IT Operation Department] (H) |
|
is blocked by
|
CON.1.A3 Encryption of Communication Links (S) |
|
is blocked by
|
CON.1.A13 Operating System Security Requirements When Using Crypto Modules (H) |
|
is blocked by
|
CON.7.A1 Security Policy for Information Security on Trips Abroad |
|
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.A14 Cryptographically Secured E-Mail Communication [User, IT Operation Department] (S) |
|
is blocked by
|
CON.7.A17 Use of Dedicated Travel Hardware [IT Operation Department] (H) |
|
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.9.A8 Encryption and Digital Signatures (S) |
|
is blocked by
|
OPS.1.1.2.A3 Controlled Hiring of IT Administrators (B) |
|
is blocked by
|
OPS.1.1.2.A4 Termination of IT Administration Duties [Human Resources Department] (B) |
|
is blocked by
|
OPS.1.1.2.A5 Verifying Administrative Tasks (B) |
|
is blocked by
|
OPS.1.1.2.A6 Protecting Administrative Tasks (B) |
|
is blocked by
|
OPS.1.1.2.A7 Regulation of IT Administration Tasks (S) |
|
is blocked by
|
OPS.1.1.2.A12 Provisions for Maintenance and Repairs (S) |
|
is blocked by
|
OPS.1.1.2.A20 Administration and Commissioning of Devices (S) |
|
is blocked by
|
OPS.1.1.2.A14 Security Vetting of Administrators [Human Resources Department] (H) |
|
is blocked by
|
OPS.1.1.2.A16 Access Restrictions for Administrative Access (H) |
|
is blocked by
|
OPS.1.1.2.A17 Dual Control in IT Administration (H) |
|
is blocked by
|
OPS.1.1.2.A18 Consistent Logging of Administrative Activities (H) |
|
is blocked by
|
OPS.1.1.4.A1 Creating a Malware Protection Concept (B) |
|
is blocked by
|
OPS.1.1.4.A2 Using System-Specific Protection Mechanisms (B) |
|
is blocked by
|
OPS.1.1.4.A3 Selection of a Virus Protection Program (B) |
|
is blocked by
|
OPS.1.1.4.A5 Operation and Configuration of Virus Protection Programs (B) |
|
is blocked by
|
OPS.1.1.4.A6 Regular Updating of Virus Protection Programs and Signatures (B) |
|
is blocked by
|
OPS.1.1.4.A7 User Awareness and Obligations [User] (B) |
|
is blocked by
|
OPS.1.1.4.A9 Reporting Malware Infections [User] (S) |
|
is blocked by
|
OPS.1.1.4.A10 Using Special Analysis Environments (H) |
|
is blocked by
|
OPS.1.1.4.A11 Using Several Scan Engines (H) |
|
is blocked by
|
OPS.1.1.4.A12 Using Storage Media Locks (H) |
|
is blocked by
|
OPS.1.1.4.A13 Handling Untrusted Files (H) |
|
is blocked by
|
OPS.1.1.4.A14 Selecting and Using Cyber Security Products to Thwart Targeted Attacks (H) |
|
is blocked by
|
OPS.1.1.5.A12 Encryption of Log Data (H) |
|
is blocked by
|
OPS.1.1.6.A7 Selecting Software Testers [Human Resources Department, Process Owner] (S) |
|
is blocked by
|
OPS.1.1.6.A16 Security Vetting of Testers (H) |
|
is blocked by
|
OPS.1.2.2.A8 Logging Archival Access [IT Operation Department] (B) |
|
is blocked by
|
OPS.1.2.2.A21 Transfer of Paper-based Data to Electronic Archives (H) |
|
is blocked by
|
OPS.1.2.4.A1 Rules on Teleworking [Supervisor, Human Resources Department] (B) |
|
is blocked by
|
OPS.1.2.4.A2 Security-Related Requirements for Teleworking Computers (B) |
|
is blocked by
|
OPS.1.2.4.A5 Employee Awareness and Training (B) |
|
is blocked by
|
OPS.1.2.4.A7 Regulations on Using Communication Capabilities for Teleworking [IT Operation Department, Employee] (S) |
|
is blocked by
|
OPS.1.2.5.A3 Securing Interfaces for Remote Maintenance (B) |
|
is blocked by
|
OPS.1.2.5.A8 Secure Protocols for Remote Maintenance (S) |
|
is blocked by
|
OPS.1.2.5.A17 Authentication Mechanisms for Remote Maintenance (S) |
|
is blocked by
|
OPS.2.1.A7 Definition of Possible Communication Partners [Central Administration] (S) |
|
is blocked by
|
OPS.2.1.A10 Agreement on the Exchange of Data Between Outsourcing Partners (S) |
|
is blocked by
|
OPS.2.2.A17 Use of Encryption When Using the Cloud (H) |
|
is blocked by
|
OPS.2.2.A19 Security Vetting of Employees [Human Resources Department] (H) |
|
is blocked by
|
OPS.3.1.A4 Definition of Possible Communication Partners [Central Administration, Data Protection Officer] (S) |
|
is blocked by
|
OPS.3.1.A8 Agreements on Connecting to Outsourcing Partner Networks (S) |
|
is blocked by
|
OPS.3.1.A9 Agreement on the Exchange of Data Between Outsourcing Partners (S) |
|
is blocked by
|
DER.2.3.A1 Creation of a Management Committee (B) |
|
is blocked by
|
DER.2.3.A2 Deciding on a Cleaning Strategy (B) |
|
is blocked by
|
DER.2.3.A3 Isolation of Affected Network Segments (B) |
|
is blocked by
|
DER.2.3.A4 Blocking and Changing Access Data and Cryptographic Keys (B) |
|
is blocked by
|
DER.2.3.A5 Closing the Initial Entry Route (B) |
|
is blocked by
|
DER.2.3.A7 Targeted System Hardening (S) |
|
is blocked by
|
DER.2.3.A8 Establishing Secure, Independent Communication Channels (S) |
|
is blocked by
|
DER.2.3.A9 Hardware Replacement in Affected IT Systems (H) |
|
is blocked by
|
DER.2.3.A10 Modifications to Help Thwart a Repeat Attack (H) |
|
is blocked by
|
APP.1.2.A2 Support for Secure Communication Encryption (B) |
|
is blocked by
|
APP.1.2.A3 Use of Trusted Certificates (B) |
|
is blocked by
|
APP.1.2.A7 Data Economy in Web Browsers [User] (S) |
|
is blocked by
|
APP.1.2.A10 Using the Private Mode [User] (H) |
|
is blocked by
|
APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B) |
|
is blocked by
|
APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B) |
|
is blocked by
|
APP.1.4.A7 Secure Storage of Local App Data (B) |
|
is blocked by
|
APP.1.4.A8 Preventing Data Leaks (B) |
|
is blocked by
|
APP.1.4.A3 Distributing Sensitive Apps (S) |
|
is blocked by
|
APP.1.4.A12 Secure App Removal (S) |
|
is blocked by
|
APP.1.4.A14 Support for Additional Authentication Features 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.A3 Setting Up Access Authorisations for Directory Services [Process Owner] (B) |
|
is blocked by
|
APP.2.1.A6 Secure Operation of Directory Services (B) |
|
is blocked by
|
APP.2.1.A13 Protection of Communications with Directory Services (S) |
|
is blocked by
|
APP.2.2.A1 Planning Active Directory [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A2 Planning of Active Directory Administration [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A3 Planning of Group Policy in Windows (B) |
|
is blocked by
|
APP.2.2.A5 Hardening Active Directory (B) |
|
is blocked by
|
APP.2.2.A6 Maintaining the Operational Continuity of Active Directory (B) |
|
is blocked by
|
APP.2.2.A7 Implementation of Secure Administration Methods for Active Directory [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A8 Configuration of Secure Channel in Windows (S) |
|
is blocked by
|
APP.2.2.A9 Authentication Protection When Using Active Directory (S) |
|
is blocked by
|
APP.2.2.A14 Use of Dedicated Privileged Administration Systems (H) |
|
is blocked by
|
APP.2.2.A15 Separation of Administration and Production Environments (H) |
|
is blocked by
|
APP.3.1.A21 Secure HTTP Configuration of Web Applications (S) |
|
is blocked by
|
APP.3.3.A3 Use of Anti-Virus Programs (B) |
|
is blocked by
|
APP.3.3.A12 Data Encryption (H) |
|
is blocked by
|
APP.4.2.A1 Secure Configuration of the SAP Java Stack (B) |
|
is blocked by
|
APP.4.2.A2 Secure Configuration of the SAP Java Stack (B) |
|
is blocked by
|
APP.4.2.A3 Network Security (B) |
|
is blocked by
|
APP.4.2.A4 Protection of Standard SAP User IDs (B) |
|
is blocked by
|
APP.4.2.A5 Configuration and Protection of SAP User Administration (B) |
|
is blocked by
|
APP.4.2.A6 Creation and Implementation of a User and Access Control Policy [Department, Developer] (B) |
|
is blocked by
|
APP.4.2.A7 Protection of SAP Databases (B) |
|
is blocked by
|
APP.4.2.A8 Protection of the SAP RFC Interface (B) |
|
is blocked by
|
APP.4.2.A11 Secure Installation of an SAP ERP System (S) |
|
is blocked by
|
APP.4.2.A12 SAP Authorisation Development [Department, Developer] (S) |
|
is blocked by
|
APP.4.2.A15 Secure Configuration of the SAP Router (S) |
|
is blocked by
|
APP.4.2.A16 Implementation of Security Requirements for the Windows Operating System (S) |
|
is blocked by
|
APP.4.2.A17 Implementation of Security Requirements for the Unix Operating System (S) |
|
is blocked by
|
APP.4.2.A18 Disabling Insecure Communications (S) |
|
is blocked by
|
APP.4.2.A22 Protection of the Spool in the SAP ERP System [Developer] (S) |
|
is blocked by
|
APP.4.2.A23 Protection of SAP Background Processing [Developer] (S) |
|
is blocked by
|
APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S) |
|
is blocked by
|
APP.4.2.A27 Auditing the SAP ERP System [Department] (S) |
|
is blocked by
|
APP.4.2.A30 Implementation of Continuous Monitoring of Security Settings (S) |
|
is blocked by
|
APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H) |
|
is blocked by
|
APP.4.3.A3 Basic Hardening of Database Management Systems (B) |
|
is blocked by
|
APP.4.3.A4 Controlled Creation of New Databases (B) |
|
is blocked by
|
APP.4.3.A12 Uniform Configuration Standard for Database Management Systems (S) |
|
is blocked by
|
APP.4.3.A13 Restrictive Utilisation of Database Links (S) |
|
is blocked by
|
APP.4.3.A24 Data Encryption in Databases (H) |
|
is blocked by
|
APP.4.4.A1 Planning the Separation of the Applications (B) |
|
is blocked by
|
APP.4.4.A2 Planning Automation with CI/CD (B) |
|
is blocked by
|
APP.4.4.A3 Identity and Access Management for Kubernetes (B) |
|
is blocked by
|
APP.4.4.A4 Separation of Pods (B) |
|
is blocked by
|
APP.4.4.A7 Separation of Networks for Kubernetes (S) |
|
is blocked by
|
APP.4.4.A8 Securing Configuration Files on Kubernetes (S) |
|
is blocked by
|
APP.4.4.A9 Use of Kubernetes Service Accounts (S) |
|
is blocked by
|
APP.4.4.A10 Securing Automation Processes (S) |
|
is blocked by
|
APP.4.4.A12 Securing Infrastructure Applications (S) |
|
is blocked by
|
APP.4.4.A13 Automated Configuration Auditing (H) |
|
is blocked by
|
APP.4.4.A14 Use of Dedicated Nodes (H) |
|
is blocked by
|
APP.4.4.A15 Separation of Applications at Node and Cluster Level (H) |
|
is blocked by
|
APP.4.4.A17 Attestation of Nodes (H) |
|
is blocked by
|
APP.4.4.A18 Use of Micro-Segmentation (H) |
|
is blocked by
|
APP.4.4.A20 Encrypted Data Storage for Pods (H) |
|
is blocked by
|
APP.4.4.A21 Regular Restart of Pods (H) |
|
is blocked by
|
APP.4.6.A1 Protecting Reports with Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A2 Formally Correct Evaluation of Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A3 Authorisation Check Before Starting a Transaction (B) |
|
is blocked by
|
APP.4.6.A4 No Proprietary Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A8 Protection Against Unauthorised or Manipulative Access to the File System (S) |
|
is blocked by
|
APP.4.6.A9 Authorisation Check in Remote-Enabled Function Modules (S) |
|
is blocked by
|
APP.4.6.A10 Execution of Operating System Commands (S) |
|
is blocked by
|
APP.4.6.A11 Avoiding Planted Malicious Code (S) |
|
is blocked by
|
APP.4.6.A12 Avoiding Generic Module Execution (S) |
|
is blocked by
|
APP.4.6.A13 Avoiding Generic Access to Table Contents (S) |
|
is blocked by
|
APP.4.6.A14 Avoiding Native SQL Statements (S) |
|
is blocked by
|
APP.4.6.A15 Avoiding Data Leaks (S) |
|
is blocked by
|
APP.4.6.A16 No System-Dependent Execution of Functions (S) |
|
is blocked by
|
APP.4.6.A17 No Client-Dependent Execution of Functions (S) |
|
is blocked by
|
APP.4.6.A18 Avoiding Open SQL Injection Vulnerabilities (S) |
|
is blocked by
|
APP.4.6.A19 Protection Against Cross-Site Scripting (S) |
|
is blocked by
|
APP.4.6.A21 Ban on Hidden ABAP Source Code (S) |
|
is blocked by
|
SYS.1.1.A2 User Authentication on Servers (B) |
|
is blocked by
|
SYS.1.1.A6 Disabling Unnecessary Services (B) |
|
is blocked by
|
SYS.1.1.A19 Configuring Local Packet Filters (S) |
|
is blocked by
|
SYS.1.1.A35 Drawing Up and Maintaining an Operating Manual (S) |
|
is blocked by
|
SYS.1.1.A33 Active Administration of Root Certificates (H) |
|
is blocked by
|
SYS.1.1.A34 Hard Disk Encryption (H) |
|
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.A6 Secure Authentication and Authorisation in Windows Server 2012 (S) |
|
is blocked by
|
SYS.1.2.2.A11 Attack Detection in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.2.2.A14 Shutting Down Encrypted Servers and Virtual Machines (H) |
|
is blocked by
|
SYS.1.3.A2 Careful Allocation of IDs (B) |
|
is blocked by
|
SYS.1.3.A8 Encrypted Access via Secure Shell (S) |
|
is blocked by
|
SYS.1.3.A14 Preventing Unauthorised Collection of System and User Information (H) |
|
is blocked by
|
SYS.1.3.A16 Additional Prevention of Further Intrusion When Vulnerabilities Are Exploited (H) |
|
is blocked by
|
SYS.1.3.A17 Additional Kernel Protection (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.A5 Separation of Administration and Access Networks for Containers (B) |
|
is blocked by
|
SYS.1.6.A6 Use of Secure Images (B) |
|
is blocked by
|
SYS.1.6.A7 Persistence of Container Logging Data (B) |
|
is blocked by
|
SYS.1.6.A8 Secure Storage of Container Access Data (B) |
|
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.A14 Updating Images (S) |
|
is blocked by
|
SYS.1.6.A16 Administrative Remote Access to Containers (S) |
|
is blocked by
|
SYS.1.6.A17 Running Containers Without Privileges (S) |
|
is blocked by
|
SYS.1.6.A18 Application Services Accounts (S) |
|
is blocked by
|
SYS.1.6.A19 Including Data Stores in Containers (S) |
|
is blocked by
|
SYS.1.6.A21 Extended Security Policies (H) |
|
is blocked by
|
SYS.1.6.A25 High Availability of Containerised Applications (H) |
|
is blocked by
|
SYS.1.7.A1 Use of Restrictive z/OS IDs (B) |
|
is blocked by
|
SYS.1.7.A2 Protection of Security-Critical z/OS Utilities (B) |
|
is blocked by
|
SYS.1.7.A5 Use and Protection of System-Related z/OS Terminals (B) |
|
is blocked by
|
SYS.1.7.A6 Use and Protection of the Remote Support Facility (B) |
|
is blocked by
|
SYS.1.7.A7 Restrictive Authorisation in z/OS (B) |
|
is blocked by
|
SYS.1.7.A8 Use of the z/OS Security System RACF (B) |
|
is blocked by
|
SYS.1.7.A9 Multi-Client Capability in z/OS (B) |
|
is blocked by
|
SYS.1.7.A11 Protection of Session Data (B) |
|
is blocked by
|
SYS.1.7.A14 Reporting on the Secure Operation of z/OS (S) |
|
is blocked by
|
SYS.1.7.A16 Monitoring of z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A19 Protection of z/OS Transaction Monitors (S) |
|
is blocked by
|
SYS.1.7.A22 Protection of the Operating Functions of z/OS (S) |
|
is blocked by
|
SYS.1.7.A23 Protection of z/VM (S) |
|
is blocked by
|
SYS.1.7.A24 Administration of Storage Media in z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A29 Protection of Unix System Services on z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A30 Protection of the z/OS Trace Functions (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.A36 Internal Communication Between Operating Systems (H) |
|
is blocked by
|
SYS.1.7.A38 Use of the VTAM Session Management Exit in z/OS (H) |
|
is blocked by
|
SYS.2.1.A1 Secure User Authorisation (B) |
|
is blocked by
|
SYS.2.1.A21 Preventing Unauthorised Use of Computer Microphones and Cameras (S) |
|
is blocked by
|
SYS.2.1.A24 Dealing with External and Removable Media (S) |
|
is blocked by
|
SYS.2.1.A27 Orderly Decommissioning of Clients (S) |
|
is blocked by
|
SYS.2.1.A28 Encryption of Clients (H) |
|
is blocked by
|
SYS.2.1.A35 Active Administration of Root Certificates (H) |
|
is blocked by
|
SYS.2.1.A36 Self-Managed Use of SecureBoot and TPM (H) |
|
is blocked by
|
SYS.2.1.A37 Use of Multi-Factor Authentication (H) |
|
is blocked by
|
SYS.2.2.3.A21 Use of the Encrypting File System (H) |
|
is blocked by
|
SYS.2.2.3.A23 Advanced Protection of Login Information in Windows 10 (H) |
|
is blocked by
|
SYS.2.4.A2 Using the Security Functions Integrated into macOS (B) |
|
is blocked by
|
SYS.2.4.A4 Use of Hard Drive Encryption (S) |
|
is blocked by
|
SYS.2.4.A5 Disabling Security-Critical Functions in macOS (S) |
|
is blocked by
|
SYS.2.4.A7 Two-Factor Authentication for Apple IDs [User] (S) |
|
is blocked by
|
SYS.2.4.A8 No iCloud Use for Confidential Data [User] (S) |
|
is blocked by
|
SYS.2.4.A9 Using Additional Protection Programs in macOS (S) |
|
is blocked by
|
SYS.2.4.A11 Disposing of Macs (S) |
|
is blocked by
|
SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H) |
|
is blocked by
|
SYS.3.1.A1 Rules for Mobile Laptop Use (B) |
|
is blocked by
|
SYS.3.1.A3 Use of Personal Firewalls (B) |
|
is blocked by
|
SYS.3.1.A9 Secure Remote Access with Laptops (B) |
|
is blocked by
|
SYS.3.1.A6 Security Guidelines for Laptops (S) |
|
is blocked by
|
SYS.3.1.A7 Orderly Issue and Return of Laptops [User] (S) |
|
is blocked by
|
SYS.3.1.A8 Secure Connection of Laptops to Data Networks [User] (S) |
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is blocked by
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SYS.3.1.A12 Reporting the Loss of Laptops [User] (S) |
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is blocked by
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SYS.3.1.A13 Encryption of Laptops (S) |
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is blocked by
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SYS.3.1.A14 Suitable Storage of Laptops [User] (S) |
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is blocked by
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SYS.3.2.1.A6 Privacy Settings and Authorisations (B) |
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is blocked by
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SYS.3.2.1.A11 Storage Encryption (S) |
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is blocked by
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SYS.3.2.1.A28 Using the Filter Option for Websites (S) |
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is blocked by
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SYS.3.2.1.A26 Use of PIM Containers (H) |
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is blocked by
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SYS.3.2.2.A4 Distribution of the Basic Configuration to Mobile Devices (B) |
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is blocked by
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SYS.3.2.2.A5 Installing the MDM Client (B) |
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is blocked by
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SYS.3.2.2.A7 Installation of Apps (S) |
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is blocked by
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SYS.3.2.2.A21 Administration of Certificates (S) |
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is blocked by
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SYS.3.2.2.A22 Remote Deletion and Decommissioning of End Devices (S) |
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is blocked by
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SYS.3.2.2.A14 Use of External Reputation Services for Apps (H) |
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is blocked by
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SYS.3.2.2.A19 Using Geofencing (H) |
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is blocked by
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SYS.3.2.3.A1 Strategy for Using iOS Devices (B) |
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is blocked by
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SYS.3.2.3.A2 Planning the Use of Cloud Services (B) |
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is blocked by
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SYS.3.2.3.A12 Using Apple IDs (S) |
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is blocked by
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SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S) |
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is blocked by
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SYS.3.2.3.A14 Using the iCloud Infrastructure (S) |
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is blocked by
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SYS.3.2.3.A17 Using the Device Code History (S) |
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is blocked by
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SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S) |
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is blocked by
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SYS.3.2.3.A26 No Connections to Host Systems (H) |
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is blocked by
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SYS.3.2.4.A2 Disabling Developer Options (S) |
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is blocked by
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SYS.3.3.A1 Security Guidelines and Rules for the Use of Mobile Phones (B) |
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is blocked by
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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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is blocked by
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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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is blocked by
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SYS.3.3.A5 Use of the Security Mechanisms of Mobile Telephones [User] (S) |
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is blocked by
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SYS.3.3.A8 Use of the Wireless Interfaces of Mobile Telephones [User] (S) |
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is blocked by
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SYS.3.3.A10 Secure Data Transmission via Mobile Phones [User] (S) |
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is blocked by
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SYS.3.3.A13 Protection Against Mobile Telephone Data Being Used to Create Movement Profiles [User] (H) |
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is blocked by
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SYS.3.3.A14 Protection Against Call Number Identification During Use of Mobile Telephones [User] (H) |
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is blocked by
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SYS.3.3.A15 Protection Against Eavesdropping on Indoor Conversations Using Mobile Telephones (H) |
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is blocked by
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SYS.4.4.A1 Criteria for Using IoT Devices (B) |
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is blocked by
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SYS.4.4.A2 Authentication (B) |
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is blocked by
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SYS.4.4.A5 Restriction of Network Access (B) |
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is blocked by
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SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S) |
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is blocked by
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SYS.4.4.A8 Procurement Criteria for IoT Devices [Procurement Department] (S) |
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is blocked by
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SYS.4.4.A9 Controlling the Use of IoT Devices (S) |
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is blocked by
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SYS.4.4.A10 Secure Installation and Configuration of IoT Devices (S) |
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is blocked by
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SYS.4.4.A11 Using Encrypted Data Transmission (S) |
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is blocked by
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SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S) |
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is blocked by
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SYS.4.4.A15 Restrictive Granting of Access Rights (S) |
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is blocked by
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SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S) |
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is blocked by
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SYS.4.4.A18 Logging Security-Relevant Events on IoT Devices (S) |
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is blocked by
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SYS.4.4.A19 Protection of Administration Interfaces (S) |
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is blocked by
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SYS.4.4.A23 Auditing of IoT Devices (H) |
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is blocked by
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SYS.4.4.A24 Secure Configuration and Usage of an Embedded Web Server (H) |
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is blocked by
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SYS.4.5.A10 Encryption of Storage Media (B) |
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is blocked by
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IND.1.A3 Protection Against Malware (B) |
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is blocked by
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IND.1.A4 Documentation of OT Infrastructure (S) |
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is blocked by
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IND.1.A6 Change Management in OT Operations (S) |
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is blocked by
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IND.1.A8 Secure Administration [IT Operation Department] (S) |
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is blocked by
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IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [OT Operations] (B) |
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is blocked by
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IND.2.1.A2 Using Secure Transmission Protocols for Configuration and Maintenance [Maintenance Personnel, OT Operations] (B) |
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is blocked by
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IND.2.1.A4 Disabling or Uninstalling Unused Services, Functions, and Interfaces [Maintenance Personnel, OT Operations] (B) |
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is blocked by
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IND.2.1.A6 Network Segmentation [OT Operations, Planner] (B) |
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is blocked by
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IND.2.1.A8 Protection Against Malware [OT Operations] (S) |
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is blocked by
|
IND.2.1.A11 Maintenance of ICS Components [Employee, OT Operations, Maintenance Personnel] (S) |
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is blocked by
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IND.2.1.A13 Appropriate Commissioning of ICS Components [OT Operations] (S) |
|
is blocked by
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IND.2.1.A16 Protecting External Interfaces [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A17 Use of Secure Protocols for the Transmission of Measurement and Control Data [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A19 Security Tests [OT Operations] (H) |
|
is blocked by
|
IND.2.1.A20 Trustworthy Code [OT Operations] (H) |
|
is blocked by
|
IND.2.3.A1 Installation of Sensors [OT Operations, Maintenance Personnel] (B) |
|
is blocked by
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IND.2.3.A2 Calibration of Sensors [Maintenance Personnel] (S) |
|
is blocked by
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IND.2.3.A3 Wireless Communication (H) |
|
is blocked by
|
IND.2.4.A1 Remote Maintenance by Mechanical and System Engineers [OT Operations] (B) |
|
is blocked by
|
IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B) |
|
is blocked by
|
IND.2.7.A2 Specified Use of Hardware and Software Components [Maintenance Personnel] (B) |
|
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
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IND.2.7.A5 SIS Business Continuity 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.A7 Separation and Independence of the SIS from the Environment [Planner, Maintenance Personnel] (S) |
|
is blocked by
|
IND.2.7.A9 Protection of Data and Signal Connections [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
|
NET.3.1.A4 Protection of Administration Interfaces (B) |
|
is blocked by
|
NET.3.1.A5 Protection Against Fragmentation Attacks (B) |
|
is blocked by
|
NET.3.1.A6 Emergency Access to Routers and Switches (B) |
|
is blocked by
|
NET.3.1.A9 Operational Documentation (B) |
|
is blocked by
|
NET.3.1.A11 Procurement of a Router or Switch (S) |
|
is blocked by
|
NET.3.1.A12 Drawing Up a Configuration Checklist for Routers and Switches (S) |
|
is blocked by
|
NET.3.1.A13 Administration Using a Separate Management Network (S) |
|
is blocked by
|
NET.3.1.A14 Protection Against Misuse of ICMP Messages (S) |
|
is blocked by
|
NET.3.1.A22 Contingency Planning for Routers and Switches (S) |
|
is blocked by
|
NET.3.1.A23 Audits and Penetration Tests (S) |
|
is blocked by
|
NET.3.1.A24 Use of Network Access Controls (H) |
|
is blocked by
|
NET.3.1.A25 Advanced Integrity Protection for Configuration Files (H) |
|
is blocked by
|
NET.3.1.A26 High Availability (H) |
|
is blocked by
|
NET.3.1.A27 Bandwidth Management for Critical Applications and Services (H) |
|
is blocked by
|
NET.3.2.A2 Definition of Firewall Rules (B) |
|
is blocked by
|
NET.3.2.A3 Configuring Appropriate Filter Rules on the Packet Filter (B) |
|
is blocked by
|
NET.3.2.A4 Secure Firewall Configuration (B) |
|
is blocked by
|
NET.3.2.A16 Creation of a “P-A-P” structure (S) |
|
is blocked by
|
NET.3.2.A20 Protection of Fundamental Internet Protocols (S) |
|
is blocked by
|
NET.3.2.A32 Firewall Contingency Planning (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.3.2.A31 Use of Certified Products (H) |
|
is blocked by
|
NET.3.3.A4 Secure Configuration of a VPN (B) |
|
is blocked by
|
NET.3.3.A7 Planning the Technical VPN Implementation (S) |
|
is blocked by
|
NET.3.3.A10 Secure Operation of a VPN (S) |
|
is blocked by
|
NET.3.3.A13 Integration of VPN Components into a Firewall (S) |
|
is blocked by
|
NET.4.1.A7 Suitable Installation of the Telecommunications System (S) |
|
is blocked by
|
NET.4.1.A8 Limitation and Blocking of Unnecessary or Security-Critical Features (S) |
|
is blocked by
|
NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S) |
|
is blocked by
|
NET.4.3.A1 Suitable Siting of a Fax Machine [Building Services] (B) |
|
is blocked by
|
NET.4.3.A4 Drawing Up a Security Policy for Fax Use (S) |
|
is blocked by
|
NET.4.3.A6 Procurement of Suitable Fax Machines and Servers [Procurement Department] (S) |
|
is blocked by
|
NET.4.3.A8 Appropriate Disposal of Consumable Fax Accessories and Spare Parts (S) |
|
is blocked by
|
NET.4.3.A9 Using Transmission and Reception Logs (S) |
|
is blocked by
|
NET.4.3.A10 Control of Programmable Destination Addresses, Logs, and Distribution Lists (S) |
|
is blocked by
|
NET.4.3.A11 Preventing Fax Machine Overload [IT Operation Department] (H) |
|
is blocked by
|
NET.4.3.A13 Designating Authorised Fax Operators [User] (H) |
|
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.7.A6 Workplace Cleanliness [Employee, Supervisor] (S) |
|
is blocked by
|
INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S) |
|
is blocked by
|
INF.8.A1 Securing Official Documents at the Home Workplace (B) |
|
is blocked by
|
INF.8.A2 Transporting Working Material to the Home Workplace (B) |
|
is blocked by
|
INF.8.A4 Suitable Configuration of the Home Workplace (S) |
|
is blocked by
|
INF.8.A5 Disposal of Confidential Information at 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.A1 Appropriate Selection and Usage of a Mobile Workplace [IT Operation Department] (B) |
|
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.9.A5 Prompt Reporting of a Loss [Employee] (S) |
|
is blocked by
|
INF.9.A6 Disposal of Confidential Information [Employee] (S) |
|
is blocked by
|
INF.9.A8 Security Policy for Mobile Workplaces [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A9 Encryption of Portable IT Systems and Storage Media [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A12 Using a Screen Protector [Employee] (S) |
|
is blocked by
|
INF.9.A11 Prohibiting Use of Insecure Environments [IT Operation Department] (H) |
|
is blocked by
|
INF.10.A4 Planning Meeting, Event, and Training Rooms (S) |
|
is blocked by
|
INF.10.A6 Configuring Secure Network Access [IT Operation Department] (S) |
|
is blocked by
|
INF.10.A7 Secure Configuration of Training and Presentation Computers [IT Operation Department] (S) |
|
is blocked by
|
INF.10.A9 Resetting Training and Presentation Computers [IT Operation Department] (H) |
|
is blocked by
|
INF.10.A10 Ban on Carrying Mobile Phones (H) |
|
is blocked by
|
INF.13.A11 Adequate Hardening of Systems in TBM (S) |
|
is blocked by
|
INF.13.A13 Secure Connection of Restricted Trusted Systems in TBM (S) [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.A11 Securing Freely Accessible Ports and Access Points in BACS (S) [Planner] |
|
is blocked by
|
INF.14.A12 Use of Secure Transmission Protocols for BACS (S) |
|
is blocked by
|
INF.14.A15 Security of BACS-Specific Networks (S) |
|
is blocked by
|
INF.14.A16 Securing Wireless Communication in BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A17 Securing Mobile Communications in BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A18 Secure Integration of BACS-External Systems (S) |
|
is blocked by
|
INF.14.A28 Physical Separation of BACS (H) [Planner] |
|
is blocked by
|
INF.14.A29 Separation of Individual Building Services Systems (H) |