When time-critical applications are run on an IT system, the secondary damage resulting from a system failure will be correspondingly high if there are no alternative systems available.

Examples:

Gekoppelde issues

Koppelingen
Koppelingstype Issue
is blocked by ORP.1.A2 Assigning Responsibilities [Top Management] (B)
is blocked by ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S)
is blocked by ORP.4.A20 Contingency Planning for the Identity and Access Management System [IT Operation Department] (H)
is blocked by CON.1.A18 Cryptographic Replacement Modules [IT Operation Department] (H)
is blocked by CON.8.A5 Secure System Design (B)
is blocked by CON.8.A14 Training Development Teams on Information Security (S)
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 CON.9.A6 Compatibility Checks on Sender and Recipient Systems (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.A5 Handling Change Requests [Process Owner] (S)
is blocked by OPS.1.1.3.A6 Coordination of Change Requests (S)
is blocked by OPS.1.1.3.A7 Integration of Change Management into Business Processes (S)
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.A9 Testing and Acceptance Procedures for New Hardware (S)
is blocked by OPS.1.1.3.A12 Use of Tools in Change Management (H)
is blocked by OPS.1.1.5.A13 Highly Available Logging Infrastructure (H)
is blocked by OPS.1.1.6.A1 Planning of Software Tests (B)
is blocked by OPS.1.1.6.A2 Performing Functional Software Tests [Tester] (B)
is blocked by OPS.1.1.6.A4 Software Approval [Process Owner] (B)
is blocked by OPS.1.1.6.A12 Performing Regression Tests [Tester] (S)
is blocked by OPS.1.1.6.A13 Separating the Test Environment from the Production Environment (S)
is blocked by OPS.1.1.6.A15 Verification of Installation and Related Documentation [Tester] (S)
is blocked by OPS.1.1.7.A1 Specification of System Management Requirements (B)
is blocked by OPS.1.1.7.A2 System Management Planning (B)
is blocked by OPS.1.1.7.A3 Time Synchronisation for System Management (B)
is blocked by OPS.1.1.7.A8 Drawing Up a System Management Concept (S)
is blocked by OPS.1.1.7.A9 Detailed and Implementation Planning 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.A16 Integration of System Management into Contingency Planning (S)
is blocked by OPS.1.1.7.A20 Implementing System Management Solutions for High Availability (H)
is blocked by OPS.1.1.7.A21 Physical Separation of the Central System Management Network (H)
is blocked by OPS.1.1.7.A23 Cross-Site Time Synchronisation for System Management (H)
is blocked by OPS.1.2.2.A4 Consistent Indexing of Data During Archiving [IT Operation Department, User] (B)
is blocked by OPS.1.2.2.A6 Protection of the Integrity of the Index Database of Archive Systems [IT Operation Department] (B)
is blocked by OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S)
is blocked by OPS.1.2.2.A12 Monitoring of Storage Resources for Archive Media [IT Operation Department] (S)
is blocked by OPS.1.2.2.A14 Regular Observation of the Market for Archive Systems [IT Operation Department] (S)
is blocked by OPS.1.2.2.A15 Regular Processing of Cryptographically Secured Data During Archiving [IT Operation Department] (S)
is blocked by OPS.1.2.2.A17 Selecting a Suitable Archiving System [IT Operation Department] (S)
is blocked by OPS.1.2.2.A19 Regular Function and Recovery Tests for Archiving [IT Operation Department] (S)
is blocked by OPS.1.2.2.A20 Appropriate Use of Cryptographic Methods for Archiving [IT Operation Department] (H)
is blocked by OPS.1.2.4.A6 Creating a Security Concept for Teleworking (S)
is blocked by OPS.1.2.4.A9 Support and Maintenance Concept for Teleworking Locations [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.A5 Use of Online Services (S)
is blocked by OPS.1.2.5.A17 Authentication Mechanisms for Remote Maintenance (S)
is blocked by OPS.1.2.5.A20 Remote Maintenance Operations (S)
is blocked by OPS.1.2.5.A24 Securing Integrated Remote Maintenance Systems (S)
is blocked by OPS.1.2.5.A14 Dedicated Clients for Remote Maintenance (H)
is blocked by OPS.1.2.6.A7 Secure Configuration of NTP Clients (S)
is blocked by OPS.1.2.6.A9 Sufficient Availability of Accurate Time Sources (H)
is blocked by OPS.2.1.A6 Drawing up a Security Concept for the Outsourcing Project [Process Owner] (S)
is blocked by OPS.2.1.A14 Contingency Planning for Outsourcing [BCM Officer] (S)
is blocked by OPS.2.2.A5 Planning a Secure Migration to a Cloud Service [Process Owner] (S)
is blocked by OPS.2.2.A6 Planning the Secure Integration of Cloud Services (S)
is blocked by OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S)
is blocked by OPS.2.2.A10 Secure Migration to a Cloud Service [Process Owner] (S)
is blocked by OPS.2.2.A11 Drawing Up a Contingency Concept for a Cloud Service (S)
is blocked by OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S)
is blocked by OPS.3.1.A2 Contractual Arrangements with Outsourcing Customers (S)
is blocked by OPS.3.1.A14 Contingency Planning for Outsourcing [BCM Officer] (S)
is blocked by DER.1.A6 Continuous Monitoring and Analysis of Log Data (S)
is blocked by DER.2.1.A5 Remedial Action in Connection with Security incidents [IT Operation Department] (B)
is blocked by DER.2.1.A6 Recovering the Operating Environment After Security Incidents [IT Operation Department] (B)
is blocked by DER.2.1.A10 Limiting the Effects of Security Incidents [BCM Officer, IT Operation Department] (S)
is blocked by DER.2.1.A19 Specifying Priorities for Handling Security Incidents [Top Management] (H)
is blocked by DER.2.1.A22 Reviewing Management System Efficiency in Handling Security Incidents (H)
is blocked by DER.2.2.A2 Drawing Up a Guide for Initial Measures in Case of an IT Security Incident (B)
is blocked by DER.2.2.A4 Identifying Common Areas Between IT Forensics and Crisis/Business Continuity Management (S)
is blocked by DER.2.2.A5 Drawing Up a Guide to Securing Evidence in Case of IT Security Incidents (S)
is blocked by DER.2.2.A11 Documentation of Securing Evidence [Process Owner] (S)
is blocked by DER.2.2.A14 Specifying Standard Procedures for Securing Evidence (H)
is blocked by DER.2.2.A15 Conducting Drills on Securing Evidence (H)
is blocked by APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B)
is blocked by APP.1.4.A15 Performing Penetration Tests for Apps (H)
is blocked by APP.2.1.A5 Secure Configuration and Configuration Changes in Directory Services (B)
is blocked by APP.2.1.A6 Secure Operation of Directory Services (B)
is blocked by APP.2.1.A8 Planning of Partitioning and Replication in the Directory Service (S)
is blocked by APP.2.1.A11 Setting Up Access to Directory Services (S)
is blocked by APP.2.1.A12 Monitoring Directory Services (S)
is blocked by APP.2.1.A14 Orderly Decommissioning of a Directory Service [Process Owner] (S)
is blocked by APP.2.1.A15 Migration of Directory Services (S)
is blocked by APP.2.2.A11 Monitoring Active Directory Infrastructure (S)
is blocked by APP.2.2.A12 Backups for Domain Controllers (S)
is blocked by APP.2.3.A1 Planning and Selecting Back Ends and Overlays for OpenLDAP (B)
is blocked by APP.3.2.A12 Suitable Handling of Errors and Error Messages (S)
is blocked by APP.3.2.A15 Redundancy (H)
is blocked by APP.3.2.A18 Protection Against Denial-of-Service Attacks (H)
is blocked by APP.3.3.A2 Use of RAID Systems (B)
is blocked by APP.3.3.A6 Acquiring a File Server and Selecting a Service (S)
is blocked by APP.3.3.A7 Selecting a File System (S)
is blocked by APP.3.3.A9 Secure Storage Management (S)
is blocked by APP.3.3.A13 Replicating Between Locations (H)
is blocked by APP.3.6.A2 Deployment of Redundant DNS Servers (B)
is blocked by APP.3.6.A7 Monitoring of DNS Servers (B)
is blocked by APP.3.6.A9 Creation of a Business Continuity Plan for DNS Servers (B)
is blocked by APP.3.6.A11 Sufficient Capacity of DNS Servers (S)
is blocked by APP.3.6.A15 Analysis of Log Data (S)
is blocked by APP.3.6.A20 Feasibility Reviews of Business Continuity Plans (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.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.A9 Protecting and Monitoring the Message Server (B)
is blocked by APP.4.2.A11 Secure Installation of an SAP ERP System (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.A28 Creation of a Contingency Concept [BCM Officer] (S)
is blocked by APP.4.2.A29 Setting Up Emergency Users (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.A11 Sufficient Hardware Capacity [Process Owner] (S)
is blocked by APP.4.3.A18 Database Management System Monitoring (S)
is blocked by APP.4.3.A22 Contingency Planning (H)
is blocked by APP.4.4.A2 Planning Automation with CI/CD (B)
is blocked by APP.4.4.A6 Initialisation of Pods (S)
is blocked by APP.4.4.A10 Securing Automation Processes (S)
is blocked by APP.4.4.A11 Container Monitoring (S)
is blocked by APP.4.4.A16 Use of Operators (H)
is blocked by APP.4.4.A19 High Availability of Kubernetes (H)
is blocked by APP.5.2.A7 Migration of Exchange Systems (S)
is blocked by APP.5.2.A9 Secure Configuration of Exchange Servers (S)
is blocked by APP.5.3.A11 Deployment of Redundant E-Mail Servers (H)
is blocked by APP.5.3.A12 Monitoring Public Blacklists (H)
is blocked by APP.6.A8 Regulation of the Availability of Installation Files (S)
is blocked by SYS.1.1.A23 Monitoring Systems and Servers (S)
is blocked by SYS.1.1.A28 Increasing Availability Through Redundancy (H)
is blocked by SYS.1.1.A30 One Service per Server (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.A8 Protection of System Integrity (S)
is blocked by SYS.1.3.A10 Preventing Further Intrusion When Vulnerabilities Are Exploited (S)
is blocked by SYS.1.5.A6 Logging in the Virtual Infrastructure (B)
is blocked by SYS.1.5.A7 Time Synchronisation in Virtual IT Systems (B)
is blocked by SYS.1.5.A17 Monitoring the Operating Condition and Configuration of the Virtual Infrastructure (S)
is blocked by SYS.1.5.A20 Using Highly Available Architectures [Planner] (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.A4 Planning the Provision and Distribution of Images (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.A10 Policy for Images and Container Operation (S)
is blocked by SYS.1.6.A11 Only One Service per Container (S)
is blocked by SYS.1.6.A13 Release of 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.A26 Advanced Isolation and Encapsulation of Containers (H)
is blocked by SYS.1.7.A3 Maintenance of Z Systems (B)
is blocked by SYS.1.7.A16 Monitoring of z/OS Systems (S)
is blocked by SYS.1.7.A17 Synchronisation of z/OS Passwords and RACF Commands (S)
is blocked by SYS.1.7.A21 Protection of the Startup Process of 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.A25 Stipulation of z/OS System Capacity (S)
is blocked by SYS.1.7.A26 Workload Management for z/OS Systems (S)
is blocked by SYS.1.7.A27 Character Set Conversion in z/OS Systems (S)
is blocked by SYS.1.7.A28 Licence Key Management for z/OS Software (S)
is blocked by SYS.1.7.A29 Protection of Unix System Services on z/OS Systems (S)
is blocked by SYS.1.7.A31 Contingency Planning for z/OS Systems (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.A37 Parallel Sysplex in z/OS (H)
is blocked by SYS.1.8.A11 Secure Operation of a Storage Solution (S)
is blocked by SYS.1.8.A13 Monitoring and Administration of Storage Solutions (S)
is blocked by SYS.1.8.A20 Contingency Planning and Emergency Response for Storage Solutions (S)
is blocked by SYS.1.8.A22 Use of a High Availability SAN Solution (H)
is blocked by SYS.2.1.A3 Activation of Automatic Update Mechanisms (B)
is blocked by SYS.2.1.A11 Procurement of Clients (S)
is blocked by SYS.2.1.A23 Preferences for Client-Server Services (S)
is blocked by SYS.2.1.A29 System and Client Monitoring (S)
is blocked by SYS.2.1.A38 Integration into Contingency Planning (H)
is blocked by SYS.2.1.A39 Stable and Uninterruptible Power Supply [Building Services] (H)
is blocked by SYS.2.1.A40 Operational Documentation (H)
is blocked by SYS.2.1.A41 Use of Quotas for Local Media (H)
is blocked by SYS.2.2.2.A10 Integration of Online Accounts into the Operating System [User] (S)
is blocked by SYS.2.2.2.A11 Configuration of Synchronisation Mechanisms in Windows 8.1 (S)
is blocked by SYS.2.3.A4 Kernel Updates on Unix-Like Systems (B)
is blocked by SYS.2.3.A6 No Automatic Integration of Removable Drives [User] (S)
is blocked by SYS.2.3.A11 Preventing the Local Hard Drive From Becoming Overloaded (S)
is blocked by SYS.2.3.A12 Secure Use of Appliances (S)
is blocked by SYS.2.3.A14 Protection Against the Use of Unauthorised Peripheral Devices (H)
is blocked by SYS.2.3.A20 Disabling Critical SysRq Features (H)
is blocked by SYS.3.2.2.A7 Installation of Apps (S)
is blocked by SYS.3.2.3.A1 Strategy for Using iOS Devices (B)
is blocked by SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S)
is blocked by SYS.3.3.A11 Precautions for Mobile Telephones [User] (S)
is blocked by SYS.3.3.A9 Securing the Power Supply for Mobile Telephones [User] (H)
is blocked by SYS.4.1.A16 Reducing Downtimes for Printers, Copiers, and All-in-One Devices (H)
is blocked by SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B)
is blocked by SYS.4.3.A5 Protecting Embedded Systems Against Damaging Environmental Influences [Developer, Planner] (S)
is blocked by SYS.4.3.A10 Recovery of Embedded Systems (S)
is blocked by SYS.4.3.A17 Automatic Monitoring of Assembly Functions [Planner, Procurement Department] (H)
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.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.A17 Monitoring Network Traffic on IoT Devices (S)
is blocked by SYS.4.4.A21 Operational Environment and Power Supply [Building Services] (H)
is blocked by SYS.4.4.A22 System Monitoring (H)
is blocked by IND.1.A24 Communication in the Event of Incidents [OT Operations] (S)
is blocked by IND.2.1.A7 Creating Backups [OT Operations] (S)
is blocked by IND.2.1.A8 Protection Against Malware [OT Operations] (S)
is blocked by IND.2.1.A13 Appropriate Commissioning of ICS Components [OT Operations] (S)
is blocked by IND.3.2.A10 Observation and Control of OT Remote Maintenance Sessions (S) [Employee]
is blocked by NET.1.1.A28 High-Availability Network and Security Components (H)
is blocked by NET.1.1.A29 Implementing Network Connections for High Availability (H)
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.A24 Central Configuration Management for Network Components (S)
is blocked by NET.1.2.A25 Status Monitoring for Network Components (S)
is blocked by NET.1.2.A27 Integration of Network Management into Contingency Planning (S)
is blocked by NET.1.2.A30 Implementing Management Solutions for High Availability (H)
is blocked by NET.1.2.A36 Integration of Network Management Logging into an SIEM Solution (H)
is blocked by NET.1.2.A38 Specification of Forms of Emergency Operations for Network Management Infrastructure (H)
is blocked by NET.2.1.A4 Suitable Location of Access Points [Building Services] (B)
is blocked by NET.2.1.A12 Use of a Suitable WLAN Management Solution (S)
is blocked by NET.3.1.A5 Protection Against Fragmentation Attacks (B)
is blocked by NET.3.1.A13 Administration Using a Separate Management Network (S)
is blocked by NET.3.1.A15 Bogon and Spoofing Filtering (S)
is blocked by NET.3.1.A16 Protection Against “IPv6 Routing Header Type-0” attacks (S)
is blocked by NET.3.1.A17 Protection Against DoS and DDoS Attacks (S)
is blocked by NET.3.1.A18 Configuration of Access Control Lists (S)
is blocked by NET.3.1.A19 Protection of Switch Ports (S)
is blocked by NET.3.1.A23 Audits and Penetration Tests (S)
is blocked by NET.3.1.A28 Use of Certified Products (H)
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.A7 Emergency Access to the Firewall (B)
is blocked by NET.3.2.A8 Prevention of Dynamic Routing (B)
is blocked by NET.3.2.A26 Outsourcing of Functional Extensions to Dedicated Hardware (H)
is blocked by NET.3.2.A29 Use of High-Availability Solutions (H)
is blocked by NET.4.1.A7 Suitable Installation of the Telecommunications System (S)
is blocked by NET.4.1.A19 Redundant Connections (H)
is blocked by INF.2.A2 Formation of Fire Zones [Planner] (B)
is blocked by INF.2.A8 Use of a Fire Alarm System [Planner] (B)
is blocked by INF.2.A9 Use of an Extinguishing or Fire Prevention System [Building Services] (B)
is blocked by INF.2.A10 Inspection and Maintenance of Infrastructure [Maintenance Personnel, Building Services] (B)
is blocked by INF.2.A17 Use of Early Fire Detection [Planner, Building Services] (B)
is blocked by INF.2.A29 Avoidance and Monitoring of Unnecessary Wiring [Building Services, Planner] (B)
is blocked by INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S)
is blocked by INF.2.A15 Overvoltage Protection Devices [Planner, Building Services] (S)
is blocked by INF.2.A30 Systems for Extinguishing or Preventing Fires [Building Services, Planner] (S)
is blocked by INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H)
is blocked by INF.5.A5 Avoidance of and Protection Against Electromagnetic Interference Fields [Planner] (B)
is blocked by INF.5.A6 Minimising Fire Loads [Employee, Planner] (B)
is blocked by INF.5.A7 Prevention of Incorrect Use [Employee, Planner] (B)
is blocked by INF.5.A9 Power Supply [Building Services] (B)
is blocked by INF.5.A8 Avoidance of Uncontrolled Electrostatic Discharge [Planner] (S)
is blocked by INF.5.A10 Maintenance of Air Temperature and Humidity [Building Services] (S)
is blocked by INF.5.A11 Avoidance of Pipes with Hazardous Liquids and Gases [Planner, Building Services] (S)
is blocked by INF.5.A13 Protection Against Fire and Smoke Damage [Planner, Building Services] (S)
is blocked by INF.5.A14 Minimising Fire Hazards from Neighbouring Areas [Planner, Building Services] (S)
is blocked by INF.5.A15 Lightning and Overvoltage Protection [Planner, Building Services] (S)
is blocked by INF.5.A16 Use of an Uninterruptible Power Supply [Building Services] (S)
is blocked by INF.5.A17 Inspection and Maintenance of Infrastructure [Building Services, IT Operation Department, Maintenance Personnel] (S)
is blocked by INF.5.A19 Redundancy of the Technical Infrastructure Room [Planner] (H)
is blocked by INF.5.A20 Enhanced Protection Against Intrusion and Sabotage [Planner] (H)
is blocked by INF.5.A22 Redundant Power Supply Design [Planner] (H)
is blocked by INF.5.A23 Emergency Power Systems [Planner, Building Services, Maintenance Personnel] (H)
is blocked by INF.5.A24 Ventilation and Cooling [Planner, Building Services, Maintenance Personnel] (H)
is blocked by INF.5.A25 Increased Protection Against Fire and Smoke Damage [Planner] (H)
is blocked by INF.5.A26 Monitoring of the Power Supply [Planner, Building Services] (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.A11 Prohibiting Use of Insecure Environments [IT Operation Department] (H)
is blocked by INF.11.A2 Maintenance, Inspection, and Updates [Process Owner, IT Operation Department] (B)
is blocked by INF.11.A3 Regulations for the Use of Vehicles [IT Operation Department, Process Owner, User, Data Protection Officer] (B)
is blocked by INF.12.A1 Selection of Appropriate Cable Types [IT Operation Department, Building Services] (B)
is blocked by INF.12.A2 Planning Cable Routing [IT Operation Department, Building Services] (B)
is blocked by INF.12.A3 Proper Installation [IT Operation Department, Building Services] (B)
is blocked by INF.12.A5 Requirements Analysis for Cabling [IT Operation Department, Building Services] (S)
is blocked by INF.12.A6 Cabling Approval [IT Operation Department, Building Services] (S)
is blocked by INF.12.A12 Inspection of Electrical Installations and Existing Connections [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.12.A17 Redundancies for IT Cabling [IT Operation Department] (H)
is blocked by INF.13.A6 Drawing Up a TBM Concept (S) [Planner]
is blocked by INF.13.A7 Creating a Radio Frequency Register (S)
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.A17 Provisions for Maintenance and Repairs in TBM (S)
is blocked by INF.13.A18 Proactive Maintenance in TBM (S) [Planner]
is blocked by INF.13.A22 Performing System Tests in TBM (S) [Planner]
is blocked by INF.13.A25 Establishment of a Test Environment for TBM (H) [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.A4 Consideration of Hazard Detection Systems in BACS (B) [Planner]
is blocked by INF.14.A10 Formation of Independent BACS Areas (S) [Planner]
is blocked by INF.14.A19 Use of Dedicated Address Ranges for BACS Networks (S) [Planner]
is blocked by INF.14.A22 Ensuring Autonomous Functioning of BACS and Building Services Systems (S) [Planner]
is blocked by INF.14.A23 Use of Physically Robust Components for BACS (S) [Planner]
is blocked by INF.14.A24 Time Synchronisation for BACS (S)
is blocked by INF.14.A27 Consideration of Interactions Between BACS Components in Contingency Planning (S)
is blocked by INF.14.A30 Provision of a Dedicated BACS Time Server for Time Synchronisation (H)