|
is blocked by
|
ORP.4.A6 Assignment of System Access Rights [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A7 Assignment of Data Access Rights [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A8 Provisions Governing the Use of Passwords [User, IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A9 Identification and Authentication [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A22 Regulating Password Quality [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A23 Regulating Password-Processing Applications and IT Systems [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A11 Resetting Passwords [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A21 Multi-Factor Authentication [IT Operation Department] (H) |
|
is blocked by
|
CON.8.A5 Secure System Design (B) |
|
is blocked by
|
CON.8.A16 Appropriate Control of Software Development (S) |
|
is blocked by
|
OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B) |
|
is blocked by
|
OPS.1.1.3.A15 Regular Updating of IT Systems and Software (B) |
|
is blocked by
|
OPS.1.1.3.A16 Regular Search for Information on Patches and Vulnerabilities (B) |
|
is blocked by
|
OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S) |
|
is blocked by
|
OPS.1.1.3.A10 Assuring the Integrity and Authenticity of Software Packages (S) |
|
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.1.1.7.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.A13 Commitment to the Use of Designated Interfaces for System Management (S) |
|
is blocked by
|
OPS.1.1.7.A15 Status Monitoring, Logging, and Alerting of Relevant Events in the System Management Solution and the Systems to be Managed (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.A24 Automated Checking of Security-Relevant Configurations by Suitable Detection Systems (H) |
|
is blocked by
|
OPS.1.1.7.A25 Logging and Regulation of System Management Meetings (H) |
|
is blocked by
|
OPS.1.1.7.A26 Decoupling of Access to the System Management Solution (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
|
DER.1.A10 Use of TLS/SSH Proxies [Process Owner] (S) |
|
is blocked by
|
DER.1.A16 Use of Detection Systems in Accordance with Protection Requirements (H) |
|
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.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.A1 Use of Basic Security Mechanisms (B) |
|
is blocked by
|
APP.1.2.A9 Using an Isolated Web Browser Environment (H) |
|
is blocked by
|
APP.1.4.A3 Distributing Sensitive Apps (S) |
|
is blocked by
|
APP.1.4.A14 Support for Additional Authentication Features for Apps (H) |
|
is blocked by
|
APP.1.4.A15 Performing Penetration Tests for Apps (H) |
|
is blocked by
|
APP.2.1.A1 Creation of a Security Policy for Directory Services (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.A4 Secure Installation of Directory Services (B) |
|
is blocked by
|
APP.2.1.A6 Secure Operation of Directory Services (B) |
|
is blocked by
|
APP.2.1.A12 Monitoring Directory Services (S) |
|
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.A10 Secure Use of DNS for Active Directory (S) |
|
is blocked by
|
APP.2.2.A11 Monitoring Active Directory Infrastructure (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.3.1.A4 Controlled Integration of Files and Content (B) |
|
is blocked by
|
APP.3.1.A7 Protection Against Unauthorised Automated Use (B) |
|
is blocked by
|
APP.3.1.A11 Secure Integration of Background Systems (S) |
|
is blocked by
|
APP.3.1.A12 Secure Configuration (S) |
|
is blocked by
|
APP.3.1.A21 Secure HTTP Configuration of Web Applications (S) |
|
is blocked by
|
APP.3.1.A20 Use of Web Application Firewalls (H) |
|
is blocked by
|
APP.3.2.A1 Secure Web Server Configuration (B) |
|
is blocked by
|
APP.3.2.A2 Protection of Web Server Files (B) |
|
is blocked by
|
APP.3.2.A5 Authentication (B) |
|
is blocked by
|
APP.3.2.A16 Penetration Testing and Auditing (S) |
|
is blocked by
|
APP.3.2.A20 Appointing Contact Persons [Central Administration] (S) |
|
is blocked by
|
APP.3.4.A2 Secure Basic Configuration of a Samba Server (B) |
|
is blocked by
|
APP.3.4.A3 Secure Configuration of a Samba Server (S) |
|
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.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.A13 SAP Password Security (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.A19 Definition of Security Policies for Users (S) |
|
is blocked by
|
APP.4.2.A20 Secure SAP GUI Settings (S) |
|
is blocked by
|
APP.4.2.A24 Activation and Protection of the Internet Communication Framework (S) |
|
is blocked by
|
APP.4.2.A25 Secure Configuration of the SAP Web Dispatcher (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.A31 Configuration of SAP Single Sign-On (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.A19 Protection Against Malicious Database Scripts [Developer] (S) |
|
is blocked by
|
APP.4.3.A20 Regular Audits (S) |
|
is blocked by
|
APP.4.3.A21 Use of Database Security Tools (H) |
|
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.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.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
|
SYS.1.1.A5 Protection of Interfaces (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.A27 Host-Based Attack Detection (H) |
|
is blocked by
|
SYS.1.1.A31 Using Execution Control (H) |
|
is blocked by
|
SYS.1.1.A33 Active Administration of Root Certificates (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.A8 Protection of System Integrity (S) |
|
is blocked by
|
SYS.1.2.2.A11 Attack Detection in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.3.A3 No Automatic Integration of Removable Drives (B) |
|
is blocked by
|
SYS.1.3.A4 Protection from Exploitation of Vulnerabilities in Applications (B) |
|
is blocked by
|
SYS.1.3.A8 Encrypted Access via Secure Shell (S) |
|
is blocked by
|
SYS.1.5.A3 Secure Configuration of Virtual IT Systems (B) |
|
is blocked by
|
SYS.1.5.A4 Secure Configuration of a Network for Virtual Infrastructures (B) |
|
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.A14 Uniform Configuration Standards for Virtual IT Systems (S) |
|
is blocked by
|
SYS.1.5.A15 Operation of Guest Operating Systems with Different Protection Needs (S) |
|
is blocked by
|
SYS.1.5.A16 Encapsulation of Virtual Machines (S) |
|
is blocked by
|
SYS.1.5.A22 Hardening of the Virtualisation Server (H) |
|
is blocked by
|
SYS.1.5.A27 Use of Certified Virtualisation Software (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.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.A16 Administrative Remote Access to Containers (S) |
|
is blocked by
|
SYS.1.6.A18 Application Services Accounts (S) |
|
is blocked by
|
SYS.1.6.A21 Extended Security Policies (H) |
|
is blocked by
|
SYS.1.6.A26 Advanced Isolation and Encapsulation of Containers (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.A3 Maintenance of Z Systems (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.A11 Protection of Session Data (B) |
|
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.A20 Decommissioning z/OS Systems (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.A26 Workload Management for 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.1.8.A2 Secure Basic Configuration of Storage Solutions (B) |
|
is blocked by
|
SYS.1.8.A4 Protection of Administration Interfaces (B) |
|
is blocked by
|
SYS.1.8.A24 Ensuring the Integrity of the SAN Fabric (H) |
|
is blocked by
|
SYS.2.1.A1 Secure User Authorisation (B) |
|
is blocked by
|
SYS.2.1.A10 Planning the Use of Clients (S) |
|
is blocked by
|
SYS.2.1.A15 Secure Installation and Configuration of Clients (S) |
|
is blocked by
|
SYS.2.1.A16 Disabling and Removing Unnecessary Components and IDs (S) |
|
is blocked by
|
SYS.2.1.A26 Protection Against Exploitation of Vulnerabilities in Applications (S) |
|
is blocked by
|
SYS.2.1.A43 Local Security Policy for Clients (S) |
|
is blocked by
|
SYS.2.1.A44 Client Security Policy Management (S) |
|
is blocked by
|
SYS.2.1.A31 Configuring Local Packet Filters (H) |
|
is blocked by
|
SYS.2.1.A32 Use of Additional Safeguards to Protect Against Exploits (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.2.2.2.A2 Defining a Login Procedure for Windows 8.1 (B) |
|
is blocked by
|
SYS.2.2.3.A9 Secure Central Authentication of Windows Networks (S) |
|
is blocked by
|
SYS.2.2.3.A17 No Storage of Automatic Login Data (S) |
|
is blocked by
|
SYS.2.2.3.A18 Use of Windows Remote Support (S) |
|
is blocked by
|
SYS.2.2.3.A19 Security During Remote Access Using RDP [User] (S) |
|
is blocked by
|
SYS.2.2.3.A25 Handling Remote Access Features of Connected User Experience and Telemetry (H) |
|
is blocked by
|
SYS.2.3.A6 No Automatic Integration of Removable Drives [User] (S) |
|
is blocked by
|
SYS.2.3.A9 Secure Use of Passwords in the Command Line [User] (S) |
|
is blocked by
|
SYS.2.3.A12 Secure Use of Appliances (S) |
|
is blocked by
|
SYS.2.3.A15 Additional Protection Prior to Executing Undesired Files (H) |
|
is blocked by
|
SYS.2.3.A18 Additional Kernel Protection (H) |
|
is blocked by
|
SYS.2.3.A19 Hard Disk or File Encryption (H) |
|
is blocked by
|
SYS.2.4.A2 Using the Security Functions Integrated into macOS (B) |
|
is blocked by
|
SYS.2.4.A3 Use of Suitable User Accounts [User] (B) |
|
is blocked by
|
SYS.2.4.A5 Disabling Security-Critical Functions in macOS (S) |
|
is blocked by
|
SYS.2.4.A9 Using Additional Protection Programs in macOS (S) |
|
is blocked by
|
SYS.2.4.A10 Activating the Personal Firewall in macOS (S) |
|
is blocked by
|
SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H) |
|
is blocked by
|
SYS.3.2.1.A3 Secure Basic Configuration for Mobile Devices (B) |
|
is blocked by
|
SYS.3.2.1.A16 Disabling Unused Communication Interfaces [User] (S) |
|
is blocked by
|
SYS.3.2.1.A18 Use of Biometric Authentication (S) |
|
is blocked by
|
SYS.3.2.1.A29 Use of an Organisation-Related APN (H) |
|
is blocked by
|
SYS.3.2.1.A35 Using a Firewall (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.A20 Regular Review of the MDM System (B) |
|
is blocked by
|
SYS.3.2.2.A7 Installation of Apps (S) |
|
is blocked by
|
SYS.3.2.2.A12 Protection of the MDM Operating Environment (S) |
|
is blocked by
|
SYS.3.2.2.A21 Administration of Certificates (S) |
|
is blocked by
|
SYS.3.2.2.A14 Use of External Reputation Services for Apps (H) |
|
is blocked by
|
SYS.3.2.3.A1 Strategy for Using iOS Devices (B) |
|
is blocked by
|
SYS.3.2.3.A7 Preventing Unauthorised Deletion of Configuration Profiles (B) |
|
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.A26 No Connections to Host Systems (H) |
|
is blocked by
|
SYS.3.3.A2 Blocking Lost Mobile Telephones [User] (B) |
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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.4.1.A7 Restriction of Remote Administrative Access to Printers, Copiers, and All-in-One Devices (S) |
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is blocked by
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SYS.4.1.A11 Restricting the Connection of Printers, Copiers, and All-in-One Devices (S) |
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is blocked by
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SYS.4.3.A2 Disabling Unused Interfaces and Services of Embedded Systems [Developer] (B) |
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is blocked by
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SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B) |
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is blocked by
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SYS.4.3.A6 Preventing Debugging Options for Embedded Systems [Developer] (S) |
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is blocked by
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SYS.4.3.A7 Hardware Realisation of the Features of Embedded Systems [Developer, Planner, Procurement Department] (S) |
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is blocked by
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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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is blocked by
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SYS.4.3.A9 Use of Cryptographic Processors or Coprocessors in Embedded Systems [Developer, Planner, Procurement Department] (S) |
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is blocked by
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SYS.4.3.A13 Use of a Certified Operating System [Developer, Planner, Procurement Department] (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.A7 Planning the Use of IoT Devices (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.A22 System Monitoring (H) |
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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.A1 Raising Staff Awareness of Secure Handling of Removable Media (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.A8 Secure Administration [IT Operation Department] (S) |
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is blocked by
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IND.1.A11 Secure Procurement and System Development (S) |
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is blocked by
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IND.1.A12 Establishing Vulnerability Management (S) |
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is blocked by
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IND.1.A16 Stronger Compartmentalisation of Zones (H) |
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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
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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) |
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is blocked by
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IND.2.1.A16 Protecting External Interfaces [OT Operations] (S) |
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is blocked by
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IND.2.1.A19 Security Tests [OT Operations] (H) |
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is blocked by
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IND.2.1.A20 Trustworthy Code [OT Operations] (H) |
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is blocked by
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IND.2.2.A1 Extended System Documentation for Programmable Logic Controllers [OT Operations] (S) |
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is blocked by
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IND.2.3.A3 Wireless Communication (H) |
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is blocked by
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IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B) |
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is blocked by
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IND.2.7.A2 Specified Use of Hardware and Software Components [Maintenance Personnel] (B) |
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is blocked by
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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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is blocked by
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IND.2.7.A6 Secure Planning and Specification of SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
|
is blocked by
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IND.2.7.A7 Separation and Independence of the SIS from the Environment [Planner, Maintenance Personnel] (S) |
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is blocked by
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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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is blocked by
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IND.2.7.A9 Protection of Data and Signal Connections [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
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is blocked by
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IND.2.7.A10 Displays and Alerts Pertaining to Simulated or Bridged Variables [Planner] (S) |
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is blocked by
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IND.2.7.A11 Dealing with Integrated Systems [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
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is blocked by
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IND.2.7.A12 Ensuring the Integrity and Authenticity of Application Programs and Configuration Data [Planner] (H) |
|
is blocked by
|
IND.3.2.A3 Regular Checks and Exceptions for Existing OT Remote Maintenance Access (B) [IT Operation Department] |
|
is blocked by
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IND.3.2.A6 Securing All Remote Maintenance Access to OT (B) [IT Operation Department] |
|
is blocked by
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IND.3.2.A7 Technical Decoupling of Access (S) [Planner] |
|
is blocked by
|
IND.3.2.A8 Explicit Approval of Every OT Remote Maintenance Session (S) [Employee] |
|
is blocked by
|
IND.3.2.A12 Dedicated OT Remote Maintenance Solution (H) [Planner] |
|
is blocked by
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NET.1.1.A8 Basic Protection of Internet Access (B) |
|
is blocked by
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NET.1.1.A9 Basic Protection of Communication with Untrusted Networks (B) |
|
is blocked by
|
NET.1.1.A11 Protection of Communications Entering the Internal Network from the Internet (B) |
|
is blocked by
|
NET.1.1.A12 Protection of Outgoing Internal Communication to the Internet (B) |
|
is blocked by
|
NET.1.1.A14 Implementation of Network Planning (B) |
|
is blocked by
|
NET.1.1.A21 Separation of the Management Area (S) |
|
is blocked by
|
NET.1.1.A25 Detailed and Implementation Planning of Network Architecture and Design (S) |
|
is blocked by
|
NET.1.2.A14 Detailed and Implementation Planning (S) |
|
is blocked by
|
NET.1.2.A16 Setup and Configuration of Network Management Solutions (S) |
|
is blocked by
|
NET.1.2.A21 Decoupling of Network Management Communication (S) |
|
is blocked by
|
NET.1.2.A22 Restriction of Management Functions (S) |
|
is blocked by
|
NET.1.2.A35 Specifications for Securing Evidence (H) |
|
is blocked by
|
NET.1.2.A36 Integration of Network Management Logging into an SIEM Solution (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.A9 Secure Connection of WLANs to a LAN [Planner] (S) |
|
is blocked by
|
NET.2.1.A12 Use of a Suitable WLAN Management Solution (S) |
|
is blocked by
|
NET.2.1.A13 Regular Security Checks of WLANs (S) |
|
is blocked by
|
NET.2.1.A14 Regular Audits of WLAN Components (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.2.1.A18 Use of Wireless Intrusion Detection / Wireless Intrusion Prevention Systems (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.2.2.A4 Codes of Conduct in the Event of WLAN Security Incidents (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.A10 Creating a Security Policy(S) |
|
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.A21 Identity and Authorisation Management in Network Infrastructure (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.A27 Bandwidth Management for Critical Applications and Services (H) |
|
is blocked by
|
NET.3.1.A28 Use of Certified Products (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.A6 Protection of Administration Interfaces (B) |
|
is blocked by
|
NET.3.2.A16 Creation of a “P-A-P” structure (S) |
|
is blocked by
|
NET.3.2.A17 Disabling IPv4 or IPv6 (S) |
|
is blocked by
|
NET.3.2.A18 Administration Using a Separate Management Network (S) |
|
is blocked by
|
NET.3.2.A23 System Monitoring and Evaluation (S) |
|
is blocked by
|
NET.3.2.A24 Audits and Penetration Tests (S) |
|
is blocked by
|
NET.3.2.A32 Firewall Contingency Planning (S) |
|
is blocked by
|
NET.3.2.A25 Advanced Integrity Protection for Configuration Files (H) |
|
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.3.3.A4 Secure Configuration of a VPN (B) |
|
is blocked by
|
NET.3.3.A6 Analysis of VPN Requirements (S) |
|
is blocked by
|
NET.3.3.A7 Planning the Technical VPN Implementation (S) |
|
is blocked by
|
NET.4.2.A4 Restricting Accessibility via VoIP (B) |
|
is blocked by
|
NET.4.2.A11 Secure Handling of VoIP End Devices [User] (S) |
|
is blocked by
|
INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b) |
|
is blocked by
|
INF.7.A7 Suitable Storage of Official Documents and Storage Media [Employee, Building Services] (S) |
|
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.9.A2 Regulations for Mobile Workplaces [Human Resources Department] (B) |
|
is blocked by
|
INF.9.A8 Security Policy for Mobile Workplaces [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A10 Use of Anti-Theft Devices [Employee] (H) |
|
is blocked by
|
INF.13.A11 Adequate Hardening of Systems in TBM (S) |
|
is blocked by
|
INF.13.A12 Secure Configuration of TBM Systems (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.A6 Separation of BACS Networks (B) [Planner, IT Operation Department] |
|
is blocked by
|
INF.14.A8 Requirements Specification for BACS (S) |
|
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.A13 Network Segmentation in BACS (S) [Planner] |
|
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) |