In general, each interface on an IT system not only provides the opportunity to use certain services of the IT system in an authorised manner, but also carries the risk of the IT system being accessed via these interfaces without authorisation.

Examples:

Powiązane zgłoszenia

Powiązania
Typ powiązania Zgłoszenie
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)
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.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.A2 Disabling Unused Interfaces and Services of Embedded Systems [Developer] (B)
is blocked by SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B)
is blocked by SYS.4.3.A6 Preventing Debugging Options for Embedded Systems [Developer] (S)
is blocked by SYS.4.3.A7 Hardware Realisation of the Features of Embedded Systems [Developer, Planner, Procurement Department] (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.A13 Use of a Certified Operating System [Developer, Planner, Procurement Department] (H)
is blocked by SYS.4.4.A1 Criteria for Using IoT Devices (B)
is blocked by SYS.4.4.A2 Authentication (B)
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.A7 Planning the Use of IoT Devices (S)
is blocked by SYS.4.4.A8 Procurement Criteria for IoT Devices [Procurement Department] (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.A11 Using Encrypted Data Transmission (S)
is blocked by SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S)
is blocked by SYS.4.4.A15 Restrictive Granting of Access Rights (S)
is blocked by SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S)
is blocked by SYS.4.4.A18 Logging Security-Relevant Events on IoT Devices (S)
is blocked by SYS.4.4.A19 Protection of Administration Interfaces (S)
is blocked by SYS.4.4.A22 System Monitoring (H)
is blocked by SYS.4.4.A23 Auditing of IoT Devices (H)
is blocked by SYS.4.4.A24 Secure Configuration and Usage of an Embedded Web Server (H)
is blocked by SYS.4.5.A1 Raising Staff Awareness of Secure Handling of Removable Media (B)
is blocked by IND.1.A4 Documentation of OT Infrastructure (S)
is blocked by IND.1.A8 Secure Administration [IT Operation Department] (S)
is blocked by IND.1.A11 Secure Procurement and System Development (S)
is blocked by IND.1.A12 Establishing Vulnerability Management (S)
is blocked by IND.1.A16 Stronger Compartmentalisation of Zones (H)
is blocked by IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [OT Operations] (B)
is blocked by IND.2.1.A2 Using Secure Transmission Protocols for Configuration and Maintenance [Maintenance Personnel, OT Operations] (B)
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.A8 Protection Against Malware [OT Operations] (S)
is blocked by IND.2.1.A11 Maintenance of ICS Components [Employee, OT Operations, Maintenance Personnel] (S)
is blocked by IND.2.1.A13 Appropriate Commissioning of ICS Components [OT Operations] (S)
is blocked by IND.2.1.A16 Protecting External Interfaces [OT Operations] (S)
is blocked by IND.2.1.A19 Security Tests [OT Operations] (H)
is blocked by IND.2.1.A20 Trustworthy Code [OT Operations] (H)
is blocked by IND.2.2.A1 Extended System Documentation for Programmable Logic Controllers [OT Operations] (S)
is blocked by IND.2.3.A3 Wireless Communication (H)
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.A8 Secure Transfer of Engineering Data to SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (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.A10 Displays and Alerts Pertaining to Simulated or Bridged Variables [Planner] (S)
is blocked by IND.2.7.A11 Dealing with Integrated Systems [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
is blocked by 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 IND.3.2.A6 Securing All Remote Maintenance Access to OT (B) [IT Operation Department]
is blocked by 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 NET.1.1.A8 Basic Protection of Internet Access (B)
is blocked by 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)