+INF.7 Office Workplace
---+INF.7.G1. Unauthorised Site Access
---+INF.7.G2. Impairment due to Unfavourable Working Conditions
---+INF.7.G3. Manipulations by Cleaning Staff, Third-Party Personnel, or Visitors
---+INF.7.G4. Manipulation or Destruction of IT, Accessories, Information, or Software in an Office Room
---+INF.7.G5. Theft
---+INF.7.G6. Exposed Cables
---+INF.7.A1 Suitable Selection and Use of an Office Room [Supervisor] (B)
---+INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b)
---+INF.7.A3 Exposed Cables (S)
---+INF.7.A5 Workplace Ergonomics [Central Administration, Supervisor] (S)
---+INF.7.A6 Workplace Cleanliness [Employee, Supervisor] (S)
---+INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S)
---+INF.7.A8 Use of Anti-Theft Devices [Employee] (H)

INF.7 Office Workplace

Introduction

An office room is an area within an organisation where one or several employees perform their tasks. This module describes the typical threats and requirements regarding the information security of an office room.

Objective

The aim of this module is to protect information processed in office rooms.

Scoping and Modelling

Module INF.7 Office Workplace must be applied to every room used as a place of work in the information domain under consideration.

This module deals with technical and non-technical security requirements for office rooms. It does not deal with recommendations on how to configure and safeguard the IT systems in such rooms. Information on this is included in SYS.2.1 General Client, as well as in the operating-system-specific modules.

General requirements for buildings are also not part of this module. These are included in module INF.1 Generic Building, which should be used in addition to this module. The present module also does not cover the cabling of office rooms. Module INF.12 Cabling must be implemented in this regard.

Useful Resources

In “The Standard of Good Practice for Information Security”, the Information Security Forum (ISF) provides guidelines for the physical security of buildings, rooms, and their surroundings in section CF19.

The German Institute for Standardisation (DIN) provides specifications for physical security in buildings and rooms in the standard DIN EN 1627:2011-09.

In its regulation on workplaces (Arbeitsstättenverordnung), the Federal Ministry of Labour and Social Affairs sets out requirements for setting up and operating workplaces to protect the health and safety of employees.

1. Ħarsa ġenerali

Titlu Standard
INF.7.A1 Suitable Selection and Use of an Office Room [Supervisor] (B)

Rooms used as offices MUST be suitable for this purpose. Office rooms MUST be selected and equipped in accordance with the protection needs or protection level of the information processed in such rooms. Office rooms that are open to the public MUST NOT be located in security-sensitive areas. Germany's regulation on workplaces (Arbeitsstättenverordnung) MUST be implemented for workplaces and the equipment of office rooms.

INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b)

When employees leave their office rooms, all windows SHOULD be closed. If confidential information is located in an office room, the doors MUST be locked when leaving the room. This SHOULD be observed in particular in areas used by the public. The corresponding specifications SHOULD be included in suitable instructions. All employees SHOULD be required to comply with the instructions. In addition, regular checks MUST be carried out to ensure that the windows are closed when leaving an office room and, if necessary, that the doors are locked. Furthermore, it MUST be ensured that fire doors and smoke control doors are actually closed.

INF.7.A3 Exposed Cables (S)

The power connections and network access points in an office room SHOULD be located in the same places as the IT devices used. Cabling routed over the floor SHOULD be covered by a cable duct.

INF.7.A5 Workplace Ergonomics [Central Administration, Supervisor] (S)

All employees SHOULD have ergonomic workplaces. Above all, the monitors SHOULD be positioned to allow ergonomic and undisturbed working. Here, it SHOULD be ensured that screens are not exposed to unauthorised persons. Germany's occupational protection ordinance for working at screens (Bildschirmarbeitsschutzverordnung, BildscharbV) SHOULD be implemented. All workplaces SHOULD be individually adjustable to ensure problem-free IT operations.

INF.7.A6 Workplace Cleanliness [Employee, Supervisor] (S)

All employees SHOULD be required to keep their workplaces tidy when they leave them. The employees SHOULD make sure that no confidential information can be viewed by unauthorised persons. All employees SHOULD carefully check their workplaces and ensure that no confidential information is freely accessible. Supervisors SHOULD check workplaces sporadically to ensure that no sensitive information is exposed.

INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S)

Employees SHOULD be instructed to lock up confidential documents and storage media when they are not in use. To this end, suitable containers SHOULD be provided in or near office rooms.

INF.7.A8 Use of Anti-Theft Devices [Employee] (H)

If access to rooms cannot be limited in a suitable manner, anti-theft protection devices SHOULD be used for all IT systems. Anti-theft protection devices SHOULD also be used in areas frequented by the public.

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Regolamenti relatati

2. Rekwiżiti identifikati

Rekwiżiti
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3. Regolamenti relatati

Regolamenti
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