If information, software or devices are used that come from unreliable sources or whose origin and correctness have not been sufficiently verified, their use can involve high risks. This can lead, among other things, to business-relevant information being based on an incorrect database, to calculations producing incorrect results or to incorrect decisions being made. At the same time, the integrity and availability of IT systems may also be impaired.
Examples:
Recipients may be misled by e-mails, whose origin they have not verified, to carry out certain actions which have adverse effects on themselves or others. For example, the e-mail may contain interesting attachments or links which cause malware to be installed on the recipient's system after they have been clicked. In these cases, the sender of the e-mail may be faked or imitate that of a known communication partner. The assumption that a statement is true because you "read it in the newspaper" or "saw it on TV", is not always justified. Thus, incorrect statements may be incorporated into business-critical reports. The reliability of information distributed via the Internet varies greatly. Using statements from the Internet without verifying their sources may result in poor decisions. When updates or patches from untrusted sources are installed, this may have undesired side effects. When the origin of software is not verified, there is an increased risk that IT systems are infected with malicious code.
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CON.1.A4 Appropriate Key Management (S)
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CON.1.A9 Selecting an Appropriate Cryptographic Product [IT Operation Department, Process Owner] (H)
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CON.1.A11 Secure Configuration of Crypto Modules [IT Operation Department] (H)
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CON.1.A13 Operating System Security Requirements When Using Crypto Modules (H)
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CON.7.A2 Raising Employee Awareness of Information Security When Travelling Abroad (B)
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CON.7.A7 Secure Remote Access to an Organisation's Network [IT Operation Department, User] (B)
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CON.7.A8 Secure Use of Public WLANs [User] (B)
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CON.7.A9 Secure Handling of Mobile Storage Media [User] (B)
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CON.7.A14 Cryptographically Secured E-Mail Communication [User, IT Operation Department] (S)
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CON.7.A16 Protecting Integrity Using Checksums or Digital Signatures [User] (H)
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CON.8.A3 Selection of a Development Environment (B)
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CON.8.A5 Secure System Design (B)
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CON.8.A6 Use of External Libraries from Trusted Sources (B)
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CON.8.A14 Training Development Teams on Information Security (S)
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CON.8.A16 Appropriate Control of Software Development (S)
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CON.8.A17 Selection of Trusted Development Tools (H)
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OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B)
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OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S)
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OPS.1.1.3.A10 Assuring the Integrity and Authenticity of Software Packages (S)
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OPS.1.2.5.A9 Selection and Acquisition of Suitable Remote Maintenance Tools (S)
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OPS.1.2.5.A10 Management of Remote Maintenance Tools (S)
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OPS.1.2.5.A24 Securing Integrated Remote Maintenance Systems (S)
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OPS.1.2.6.A2 Secure Use of External Time Sources (B)
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OPS.1.2.6.A10 Internal NTP Servers Only (H)
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OPS.1.2.6.A12 NTP Servers with Authenticated Information (H)
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DER.2.1.A1 Definition of a Security Incident (B)
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DER.2.1.A4 Notification of Entities Affected by Security Incidents [Top Management, IT Operation Department, Data Protection Officer, BCM Officer] (B)
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DER.2.1.A9 Definition of Reporting Paths for Security Incidents (S)
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DER.2.1.A14 Escalation Strategy for Security Incidents [IT Operation Department] (S)
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DER.2.1.A15 Training Service Desk Employees [IT Operation Department] (S)
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DER.2.1.A17 Evaluation of Security Incidents (S)
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DER.2.1.A18 Further Development of Processes Based on Findings from Security Incidents and Industry Developments [Process Owner] (S)
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DER.2.1.A20 Creation of a Dedicated Reporting Office for Security Incidents (H)
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DER.2.1.A21 Assembling a Team of Experts for Handling Security Incidents (H)
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DER.2.1.A22 Reviewing Management System Efficiency in Handling Security Incidents (H)
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DER.2.2.A2 Drawing Up a Guide for Initial Measures in Case of an IT Security Incident (B)
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DER.2.2.A5 Drawing Up a Guide to Securing Evidence in Case of IT Security Incidents (S)
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DER.2.2.A6 Training Personnel on Forensic Securing of Evidence (S)
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DER.2.3.A7 Targeted System Hardening (S)
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APP.1.1.A17 Awareness of Specific Office Properties (B)
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APP.1.1.A6 Testing New Versions of Office Products (S)
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APP.1.1.A11 Controlled Use of Extensions for Office Products (S)
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APP.1.1.A13 Use of Viewer Features [User] (S)
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APP.1.1.A15 Use of Encryption and Digital Signatures (H)
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APP.1.1.A16 Checking Document Integrity (H)
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APP.1.4.A3 Distributing Sensitive Apps (S)
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APP.3.4.A10 Secure Use of External Programs on a Samba Server (S)
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APP.3.6.A10 Selection of a Suitable DNS Server Product (S)
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APP.4.4.A2 Planning Automation with CI/CD (B)
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APP.6.A3 Secure Procurement of Software [Procurement Department] (B)
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SYS.1.1.A35 Drawing Up and Maintaining an Operating Manual (S)
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SYS.1.2.2.A2 Secure Installation of Windows Server 2012 (B)
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SYS.1.2.2.A3 Secure Administration of Windows Server 2012 (B)
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SYS.1.2.2.A4 Secure Configuration of Windows Server 2012 (S)
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SYS.1.3.A5 Secure Installation of Software Packages (B)
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SYS.1.5.A27 Use of Certified Virtualisation Software (H)
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SYS.1.6.A1 Planning Container Use (B)
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SYS.1.6.A3 Secure Use of Containerised IT Systems (B)
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SYS.1.6.A4 Planning the Provision and Distribution of Images (B)
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SYS.1.6.A6 Use of Secure Images (B)
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SYS.1.6.A9 Suitability for Container Operation (S)
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SYS.1.6.A10 Policy for Images and Container Operation (S)
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SYS.1.6.A12 Distribution of Secure Images (S)
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SYS.1.6.A13 Release of Images (S)
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SYS.1.6.A14 Updating Images (S)
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SYS.1.7.A3 Maintenance of Z Systems (B)
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SYS.1.7.A6 Use and Protection of the Remote Support Facility (B)
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SYS.1.7.A23 Protection of z/VM (S)
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SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)
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SYS.2.1.A3 Activation of Automatic Update Mechanisms (B)
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SYS.2.1.A36 Self-Managed Use of SecureBoot and TPM (H)
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SYS.2.3.A2 Selection of an Appropriate Distribution (B)
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SYS.2.3.A4 Kernel Updates on Unix-Like Systems (B)
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SYS.2.3.A5 Secure Installation of Software Packages (B)
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SYS.2.3.A12 Secure Use of Appliances (S)
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SYS.3.2.1.A30 Restricted App Installation Using a Whitelist (H)
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SYS.4.3.A4 Creating Procurement Criteria for Embedded Systems [Procurement Department] (S)
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SYS.4.3.A8 Using a Secure Operating System for Embedded Systems [Developer, Planner, Procurement Department] (S)
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SYS.4.3.A12 Selection of a Trustworthy Supplier and Logistics Chain and a Qualified Manufacturer for Embedded Systems [Procurement Department] (H)
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SYS.4.3.A13 Use of a Certified Operating System [Developer, Planner, Procurement Department] (H)
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SYS.4.4.A1 Criteria for Using IoT Devices (B)
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SYS.4.4.A5 Restriction of Network Access (B)
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SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
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SYS.4.4.A8 Procurement Criteria for IoT Devices [Procurement Department] (S)
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SYS.4.4.A9 Controlling the Use of IoT Devices (S)
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SYS.4.4.A23 Auditing of IoT Devices (H)
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SYS.4.5.A15 Certified Products (H)
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IND.1.A1 Integration into the Security Organisation (B)
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IND.1.A11 Secure Procurement and System Development (S)
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IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S)
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IND.2.7.A6 Secure Planning and Specification of SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
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IND.2.7.A8 Secure Transfer of Engineering Data to SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
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IND.2.7.A11 Dealing with Integrated Systems [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
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IND.2.7.A12 Ensuring the Integrity and Authenticity of Application Programs and Configuration Data [Planner] (H)
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IND.3.2.A6 Securing All Remote Maintenance Access to OT (B) [IT Operation Department]
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NET.3.1.A5 Protection Against Fragmentation Attacks (B)
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NET.3.1.A13 Administration Using a Separate Management Network (S)
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NET.3.2.A14 Operational Documentation (B)
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NET.3.2.A15 Procuring a Firewall (B)
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NET.3.2.A31 Use of Certified Products (H)
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NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B)
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INF.14.A21 Displaying Validity of Information in BACS (S)