Espionage refers to attacks with the aim of collecting, evaluating and processing information about companies, people, products or other target objects. The processed information can then be used, for example, in order to obtain a specific competitive edge for another company, extort people or be able to copy a product.

In addition to the large number of technically complex attacks, there are often much simpler methods for obtaining valuable information, for example, by combining information from several publicly accessible sources, which seem to be harmless separately, but can be compromising in other contexts. Since confidential data is not adequately protected in many cases, it is possible to obtain this data using visual, acoustic, or electronic methods.

Examples:

Susietos užduotys

Saitai
Saito tipas Užduotis
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)
is blocked by SYS.3.1.A12 Reporting the Loss of Laptops [User] (S)
is blocked by SYS.3.1.A13 Encryption of Laptops (S)
is blocked by SYS.3.1.A14 Suitable Storage of Laptops [User] (S)
is blocked by SYS.3.2.1.A6 Privacy Settings and Authorisations (B)
is blocked by SYS.3.2.1.A11 Storage Encryption (S)
is blocked by SYS.3.2.1.A28 Using the Filter Option for Websites (S)
is blocked by SYS.3.2.1.A26 Use of PIM Containers (H)
is blocked by SYS.3.2.2.A4 Distribution of the Basic Configuration to Mobile Devices (B)
is blocked by SYS.3.2.2.A5 Installing the MDM Client (B)
is blocked by SYS.3.2.2.A7 Installation of Apps (S)
is blocked by SYS.3.2.2.A21 Administration of Certificates (S)
is blocked by SYS.3.2.2.A22 Remote Deletion and Decommissioning of End Devices (S)
is blocked by SYS.3.2.2.A14 Use of External Reputation Services for Apps (H)
is blocked by SYS.3.2.2.A19 Using Geofencing (H)
is blocked by SYS.3.2.3.A1 Strategy for Using iOS Devices (B)
is blocked by SYS.3.2.3.A2 Planning the Use of Cloud Services (B)
is blocked by SYS.3.2.3.A12 Using Apple IDs (S)
is blocked by SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S)
is blocked by SYS.3.2.3.A14 Using the iCloud Infrastructure (S)
is blocked by SYS.3.2.3.A17 Using the Device Code History (S)
is blocked by SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S)
is blocked by SYS.3.2.3.A26 No Connections to Host Systems (H)
is blocked by SYS.3.2.4.A2 Disabling Developer Options (S)
is blocked by SYS.3.3.A1 Security Guidelines and Rules for the Use of Mobile Phones (B)
is blocked by SYS.3.3.A3 Raising Employee Awareness and Providing Training on the Use of Mobile Telephones (B)
is blocked by SYS.3.3.A4 Decommissioning and Properly Disposing of Mobile Telephones and the Memory Cards Used in Them (B)
is blocked by SYS.3.3.A5 Use of the Security Mechanisms of Mobile Telephones [User] (S)
is blocked by SYS.3.3.A8 Use of the Wireless Interfaces of Mobile Telephones [User] (S)
is blocked by SYS.3.3.A10 Secure Data Transmission via Mobile Phones [User] (S)
is blocked by SYS.3.3.A13 Protection Against Mobile Telephone Data Being Used to Create Movement Profiles [User] (H)
is blocked by SYS.3.3.A14 Protection Against Call Number Identification During Use of Mobile Telephones [User] (H)
is blocked by SYS.3.3.A15 Protection Against Eavesdropping on Indoor Conversations Using Mobile Telephones (H)
is blocked by SYS.4.4.A1 Criteria for Using IoT Devices (B)
is blocked by SYS.4.4.A2 Authentication (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.A10 Secure Installation and Configuration of IoT Devices (S)
is blocked by SYS.4.4.A11 Using Encrypted Data Transmission (S)
is blocked by SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S)
is blocked by SYS.4.4.A15 Restrictive Granting of Access Rights (S)
is blocked by SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S)
is blocked by SYS.4.4.A18 Logging Security-Relevant Events on IoT Devices (S)
is blocked by SYS.4.4.A19 Protection of Administration Interfaces (S)
is blocked by SYS.4.4.A23 Auditing of IoT Devices (H)
is blocked by SYS.4.4.A24 Secure Configuration and Usage of an Embedded Web Server (H)
is blocked by SYS.4.5.A10 Encryption of Storage Media (B)
is blocked by IND.1.A3 Protection Against Malware (B)
is blocked by IND.1.A4 Documentation of OT Infrastructure (S)
is blocked by IND.1.A6 Change Management in OT Operations (S)
is blocked by IND.1.A8 Secure Administration [IT Operation Department] (S)
is blocked by IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [OT Operations] (B)
is blocked by IND.2.1.A2 Using Secure Transmission Protocols for Configuration and Maintenance [Maintenance Personnel, OT Operations] (B)
is blocked by IND.2.1.A4 Disabling or Uninstalling Unused Services, Functions, and Interfaces [Maintenance Personnel, OT Operations] (B)
is blocked by IND.2.1.A6 Network Segmentation [OT Operations, Planner] (B)
is blocked by IND.2.1.A8 Protection Against Malware [OT Operations] (S)
is blocked by IND.2.1.A11 Maintenance of ICS Components [Employee, OT Operations, Maintenance Personnel] (S)
is blocked by IND.2.1.A13 Appropriate Commissioning of ICS Components [OT Operations] (S)
is blocked by 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 IND.2.3.A2 Calibration of Sensors [Maintenance Personnel] (S)
is blocked by 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 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)