|
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) |