|
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.A18 Using a Central Authentication Service [IT Operation Department] (S) |
|
is blocked by
|
CON.1.A3 Encryption of Communication Links (S) |
|
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.A14 Cryptographically Secured E-Mail Communication [User, IT Operation Department] (S) |
|
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.A16 Appropriate Control of Software Development (S) |
|
is blocked by
|
CON.8.A17 Selection of Trusted Development Tools (H) |
|
is blocked by
|
OPS.1.1.5.A12 Encryption of Log Data (H) |
|
is blocked by
|
OPS.1.1.7.A4 Protection of System Management Communication (B) |
|
is blocked by
|
OPS.1.1.7.A5 Mutual Authentication Between the System Management Solution and Systems to be Managed (B) |
|
is blocked by
|
OPS.1.1.7.A6 Securing Access to the System Management Solution (B) |
|
is blocked by
|
OPS.1.1.7.A7 Definition of a Security Policy 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.A17 Control of System Management Communication (S) |
|
is blocked by
|
OPS.1.1.7.A18 System State Verification (S) |
|
is blocked by
|
OPS.1.1.7.A19 Securing System Management Communications Between the System Management Solution and the Systems Being Managed (S) |
|
is blocked by
|
OPS.1.1.7.A21 Physical Separation of the Central System Management Network (H) |
|
is blocked by
|
OPS.1.1.7.A22 Integration of System Management into Automated Detection Systems (S) |
|
is blocked by
|
OPS.1.1.7.A26 Decoupling of Access to the System Management Solution (H) |
|
is blocked by
|
OPS.2.1.A9 Agreements on Connecting to Outsourcing Partner Networks (S) |
|
is blocked by
|
OPS.2.1.A10 Agreement on the Exchange of Data Between Outsourcing Partners (S) |
|
is blocked by
|
OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A17 Use of Encryption When Using the Cloud (H) |
|
is blocked by
|
DER.2.3.A2 Deciding on a Cleaning Strategy (B) |
|
is blocked by
|
DER.2.3.A4 Blocking and Changing Access Data and Cryptographic Keys (B) |
|
is blocked by
|
DER.2.3.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.A13 Use of DNS over HTTPS (B) |
|
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.A8 Preventing Data Leaks (B) |
|
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.2.3.A1 Planning and Selecting Back Ends and Overlays for OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A3 Secure Configuration of OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A5 Secure Assignment of Access Rights to OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A6 Secure Authentication for OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A9 Partitioning and Replication in OpenLDAP (S) |
|
is blocked by
|
APP.2.3.A10 Secure Updating of OpenLDAP (S) |
|
is blocked by
|
APP.2.3.A11 Restriction of the OpenLDAP Runtime Environment (S) |
|
is blocked by
|
APP.3.1.A11 Secure Integration of Background Systems (S) |
|
is blocked by
|
APP.3.2.A5 Authentication (B) |
|
is blocked by
|
APP.3.2.A11 Encryption via TLS (B) |
|
is blocked by
|
APP.3.4.A2 Secure Basic Configuration of a Samba Server (B) |
|
is blocked by
|
APP.3.4.A15 Encryption of Data Packets in Samba (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.A16 Encryption of Database Connections (S) |
|
is blocked by
|
APP.4.3.A24 Data Encryption in Databases (H) |
|
is blocked by
|
APP.4.3.A25 Security Audits of Database Systems (H) |
|
is blocked by
|
APP.5.2.A11 Protection of Communications Between Exchange Systems (S) |
|
is blocked by
|
APP.5.3.A1 Secure Configuration of E-Mail Clients (B) |
|
is blocked by
|
APP.5.3.A2 Secure Operation of E-Mail Servers (B) |
|
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.1.5.A5 Protection of Administration Interfaces (B) |
|
is blocked by
|
SYS.1.5.A11 Administration of the Virtualisation Infrastructure Using a Separate Management Network (S) |
|
is blocked by
|
SYS.1.5.A16 Encapsulation of Virtual Machines (S) |
|
is blocked by
|
SYS.1.5.A23 Restriction of Rights of Virtual Machines (H) |
|
is blocked by
|
SYS.1.5.A26 Use of a PKI [Planner] (H) |
|
is blocked by
|
SYS.1.5.A27 Use of Certified Virtualisation Software (H) |
|
is blocked by
|
SYS.1.5.A28 Encryption of Virtual IT Systems (H) |
|
is blocked by
|
SYS.1.8.A2 Secure Basic Configuration of Storage Solutions (B) |
|
is blocked by
|
SYS.1.8.A23 Use of Encryption for Storage Solutions (H) |
|
is blocked by
|
SYS.2.1.A18 Using Encrypted Communication (S) |
|
is blocked by
|
SYS.2.1.A20 Protecting the Administration Process for Clients (S) |
|
is blocked by
|
SYS.2.1.A21 Preventing Unauthorised Use of Computer Microphones and Cameras (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.2.2.3.A1 Planning the Use of Cloud Services for Windows 10 (B) |
|
is blocked by
|
SYS.2.2.3.A14 Use of the Voice Assistant Cortana [User] (S) |
|
is blocked by
|
SYS.3.2.1.A16 Disabling Unused Communication Interfaces [User] (S) |
|
is blocked by
|
SYS.3.2.1.A19 Use of a Voice Assistant (S) |
|
is blocked by
|
SYS.3.2.1.A22 Integrating Mobile Devices into Internal Infrastructure via VPN (S) |
|
is blocked by
|
SYS.3.2.1.A34 Configuration of the DNS Server Used (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.3.3.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.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.A15 Protection Against Eavesdropping on Indoor Conversations Using Mobile Telephones (H) |
|
is blocked by
|
SYS.4.1.A7 Restriction of Remote Administrative Access to Printers, Copiers, and All-in-One Devices (S) |
|
is blocked by
|
SYS.4.1.A11 Restricting the Connection of Printers, Copiers, and All-in-One Devices (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.A9 Use of Cryptographic Processors or Coprocessors in Embedded Systems [Developer, Planner, Procurement Department] (S) |
|
is blocked by
|
SYS.4.3.A11 Secure Disposal of Embedded Systems (S) |
|
is blocked by
|
SYS.4.3.A13 Use of a Certified Operating System [Developer, Planner, Procurement Department] (H) |
|
is blocked by
|
SYS.4.3.A18 Resistance of Embedded Systems to Side-Channel Attacks [Developer, Procurement Department] (H) |
|
is blocked by
|
IND.1.A5 Development of a Suitable Zone Concept [Planner] (S) |
|
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.A13 Appropriate Commissioning of ICS Components [OT Operations] (S) |
|
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.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.1.1.A7 Protection of Sensitive Information (B) |
|
is blocked by
|
NET.1.1.A34 Use of Cryptographic Methods at the Network Level (H) |
|
is blocked by
|
NET.1.2.A9 Protection of Network Management Communication and Access to Network Management Tools (B) |
|
is blocked by
|
NET.1.2.A10 Limitation of SNMP Communication (B) |
|
is blocked by
|
NET.1.2.A14 Detailed and Implementation Planning (S) |
|
is blocked by
|
NET.1.2.A21 Decoupling of Network Management Communication (S) |
|
is blocked by
|
NET.1.2.A31 Basic Use of Secure Protocols (H) |
|
is blocked by
|
NET.2.1.A2 Selection of a Suitable WLAN Standard [Planner] (B) |
|
is blocked by
|
NET.2.1.A3 Selection of Suitable Crypto Methods for WLAN [Planner] (B) |
|
is blocked by
|
NET.2.1.A5 Secure Basic Configuration of Access Points (B) |
|
is blocked by
|
NET.2.1.A6 Secure Configuration of WLAN Infrastructure (B) |
|
is blocked by
|
NET.2.1.A7 Setting Up a Distribution System [Planner] (B) |
|
is blocked by
|
NET.2.1.A8 Codes of Conduct in the Event of WLAN Security Incidents (B) |
|
is blocked by
|
NET.2.1.A9 Secure Connection of WLANs to a LAN [Planner] (S) |
|
is blocked by
|
NET.2.1.A10 Drawing Up a Security Policy for WLAN Operation (S) |
|
is blocked by
|
NET.2.1.A15 Using a VPN to Secure WLANs (H) |
|
is blocked by
|
NET.2.1.A16 Additional Protection When Connecting WLANs to a LAN (H) |
|
is blocked by
|
NET.2.1.A17 Protecting Communication Between Access Points (H) |
|
is blocked by
|
NET.2.2.A1 Creating a User Policy for WLAN [IT Operation Department] (B) |
|
is blocked by
|
NET.2.2.A2 Awareness and Training of WLAN Users [Supervisor, IT Operation Department] (B) |
|
is blocked by
|
NET.2.2.A3 Safeguarding WLAN Usage in Hotspots [IT Operation Department] (B) |
|
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.4.1.A5 Logging for Telecommunications Systems (B) |
|
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.A17 Maintenance of Telecommunications Systems (S) |
|
is blocked by
|
NET.4.2.A1 Planning the Use of VoIP (B) |
|
is blocked by
|
NET.4.2.A7 Drawing up a Security Policy for VoIP (S) |
|
is blocked by
|
NET.4.2.A8 Encryption of VoIP (S) |
|
is blocked by
|
NET.4.2.A9 Selection of Suitable VoIP Components (S) |
|
is blocked by
|
NET.4.2.A13 Firewall Requirements When Using VoIP (S) |
|
is blocked by
|
NET.4.2.A14 Encryption of Signalling (H) |
|
is blocked by
|
INF.2.A23 Appropriate Design of Data Centre Cabling [Building Services] (H) |
|
is blocked by
|
INF.7.A1 Suitable Selection and Use of an Office Room [Supervisor] (B) |
|
is blocked by
|
INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S) |
|
is blocked by
|
INF.8.A3 Protection Against Unauthorised Access to the Home Workplace (B) |
|
is blocked by
|
INF.8.A4 Suitable Configuration of the Home Workplace (S) |
|
is blocked by
|
INF.8.A6 Handling Official Documents with Increased Protection Needs at the Home Workplace (H) |
|
is blocked by
|
INF.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.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.11.A15 Physical Protection of Interfaces [IT Operation Department, Process Owner] (H) |
|
is blocked by
|
INF.12.A3 Proper Installation [IT Operation Department, Building Services] (B) |
|
is blocked by
|
INF.12.A9 Fire Prevention in Trays [Building Services] (S) |
|
is blocked by
|
INF.12.A10 Documentation and Labelling of Cabling [IT Operation Department, Building Services] (S) |
|
is blocked by
|
INF.12.A11 Neutral Documentation in Distributors [IT Operation Department, Building Services] (S) |
|
is blocked by
|
INF.12.A15 Material Protection of Cabling [IT Operation Department, Building Services] (H) |
|
is blocked by
|
INF.12.A16 Use of Cabinet Systems [Building Services] (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.A20 Avoiding Broadcast Communication in BACS Networks (S) [Planner] |
|
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) |