Today, many business processes require at least temporarily intact communication links, either by telephone, fax, e-mail or other services using local area networks (LAN) or wide area networks (WAN). If some or several of these communication links fail over a longer period of time, this may have the following consequences:
business processes can no longer be carried out, since necessary information cannot be retrieved. customers can no longer contact the organisation for questions. orders cannot be placed or completed. If time-critical IT applications are run on IT systems that are connected via wide area networks, then the initial damage and consequential damage possible are correspondingly high if no alternative methods are available (such as connecting to a second communication network).
Similar problems may occur if there are malfunctions in the required communication networks, but without a complete failure. For example, communication links may also a have a higher error rate or other quality defects. Incorrect operating parameters may also lead to impairments.
Examples:
Today, the Internet has become an indispensable means of communication for many organisations, among other things, to retrieve important information, to present themselves and to communicate with customers and partners. Companies which specialise in Internet-based services particularly depend on a properly functioning Internet connection. As networks converge, voice and data services are often transported using the same technical components (e.g. VoIP). This, however, increases the risk that the voice services and data services fail at the same time if there is a malfunction in communications technology.
Pedidos ligados
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Pedido
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OPS.1.1.5.A13 Highly Available Logging Infrastructure (H)
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OPS.1.1.7.A1 Specification of System Management Requirements (B)
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OPS.1.1.7.A2 System Management Planning (B)
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OPS.1.1.7.A20 Implementing System Management Solutions for High Availability (H)
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OPS.2.2.A11 Drawing Up a Contingency Concept for a Cloud Service (S)
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OPS.3.1.A8 Agreements on Connecting to Outsourcing Partner Networks (S)
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OPS.3.1.A14 Contingency Planning for Outsourcing [BCM Officer] (S)
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APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B)
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APP.3.6.A22 Connecting DNS Servers via Different Providers (H)
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SYS.3.2.3.A14 Using the iCloud Infrastructure (S)
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SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S)
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SYS.4.4.A7 Planning the Use of IoT Devices (S)
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SYS.4.4.A9 Controlling the Use of IoT Devices (S)
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SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S)
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IND.1.A4 Documentation of OT Infrastructure (S)
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IND.1.A5 Development of a Suitable Zone Concept [Planner] (S)
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IND.1.A6 Change Management in OT Operations (S)
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IND.1.A21 Documentation of Communication Relationships [OT Operations (Operational Technology, OT)] (S)
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IND.1.A13 Contingency Planning for OT (H)
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IND.1.A24 Communication in the Event of Incidents [OT Operations] (S)
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IND.2.1.A7 Creating Backups [OT Operations] (S)
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IND.2.1.A18 Communication in the Event of Incidents [OT Operations, Employee] (S)
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IND.2.1.A19 Security Tests [OT Operations] (H)
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IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S)
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IND.2.7.A5 SIS Business Continuity Management [ICS Information Security Officer] (S)
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IND.2.7.A6 Secure Planning and Specification of SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S)
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IND.2.7.A7 Separation and Independence of the SIS from the Environment [Planner, Maintenance Personnel] (S)
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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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NET.1.1.A14 Implementation of Network Planning (B)
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NET.1.1.A22 Specification of the Segmentation Concept (S)
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NET.1.1.A25 Detailed and Implementation Planning of Network Architecture and Design (S)
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NET.1.1.A29 Implementing Network Connections for High Availability (H)
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NET.1.1.A30 Protection Against Distributed Denial of Service (H)
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NET.2.1.A2 Selection of a Suitable WLAN Standard [Planner] (B)
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NET.2.1.A4 Suitable Location of Access Points [Building Services] (B)
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NET.3.1.A1 Secure Basic Configuration of a Router or Switch (B)
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NET.3.1.A4 Protection of Administration Interfaces (B)
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NET.3.1.A5 Protection Against Fragmentation Attacks (B)
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NET.3.1.A9 Operational Documentation (B)
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NET.3.1.A11 Procurement of a Router or Switch (S)
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NET.3.1.A12 Drawing Up a Configuration Checklist for Routers and Switches (S)
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NET.3.1.A13 Administration Using a Separate Management Network (S)
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NET.3.1.A14 Protection Against Misuse of ICMP Messages (S)
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NET.3.1.A15 Bogon and Spoofing Filtering (S)
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NET.3.1.A16 Protection Against “IPv6 Routing Header Type-0” attacks (S)
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NET.3.1.A17 Protection Against DoS and DDoS Attacks (S)
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NET.3.1.A18 Configuration of Access Control Lists (S)
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NET.3.1.A19 Protection of Switch Ports (S)
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NET.3.1.A23 Audits and Penetration Tests (S)
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NET.3.1.A24 Use of Network Access Controls (H)
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NET.3.1.A28 Use of Certified Products (H)
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NET.3.2.A4 Secure Firewall Configuration (B)
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NET.3.2.A6 Protection of Administration Interfaces (B)
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NET.3.2.A7 Emergency Access to the Firewall (B)
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NET.3.2.A18 Administration Using a Separate Management Network (S)
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NET.3.2.A23 System Monitoring and Evaluation (S)
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NET.3.2.A29 Use of High-Availability Solutions (H)
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NET.3.2.A30 Bandwidth Management for Critical Applications and Services (H)
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NET.3.3.A3 Secure Installation of VPN End Devices (B)
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NET.3.3.A9 Selection of Suitable VPN Products (S)
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NET.3.3.A11 Secure Integration of an External Network (S)
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NET.4.1.A2 Selection of Telecommunications Service Providers [IT Operation Department] (B)
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NET.4.1.A13 Acquisition of Telecommunications Systems (S)
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NET.4.1.A14 Contingency Planning for Telecommunication Systems (S)
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NET.4.1.A15 Emergency Calls in the Event of a Telecommunications System Failure (S)
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NET.4.1.A19 Redundant Connections (H)
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NET.4.2.A1 Planning the Use of VoIP (B)
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NET.4.2.A4 Restricting Accessibility via VoIP (B)
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NET.4.2.A9 Selection of Suitable VoIP Components (S)
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NET.4.2.A12 Secure Decommissioning of VoIP Components (S)
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NET.4.2.A15 Secure Media Transport Using SRTP (H)
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NET.4.2.A16 Network Separation for Data and VoIP (H)
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INF.12.A1 Selection of Appropriate Cable Types [IT Operation Department, Building Services] (B)
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INF.12.A2 Planning Cable Routing [IT Operation Department, Building Services] (B)
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INF.12.A3 Proper Installation [IT Operation Department, Building Services] (B)
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INF.12.A5 Requirements Analysis for Cabling [IT Operation Department, Building Services] (S)
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INF.12.A12 Inspection of Electrical Installations and Existing Connections [IT Operation Department, Building Services] (S)
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INF.12.A15 Material Protection of Cabling [IT Operation Department, Building Services] (H)
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INF.12.A17 Redundancies for IT Cabling [IT Operation Department] (H)
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INF.13.A6 Drawing Up a TBM Concept (S) [Planner]
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INF.13.A7 Creating a Radio Frequency Register (S)
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INF.13.A17 Provisions for Maintenance and Repairs in TBM (S)
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INF.13.A18 Proactive Maintenance in TBM (S) [Planner]
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INF.13.A22 Performing System Tests in TBM (S) [Planner]
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INF.13.A25 Establishment of a Test Environment for TBM (H) [Planner]
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INF.14.A3 Secure Connection of Building Services and Building Services Systems (B)
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INF.14.A4 Consideration of Hazard Detection Systems in BACS (B) [Planner]
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INF.14.A6 Separation of BACS Networks (B) [Planner, IT Operation Department]
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INF.14.A10 Formation of Independent BACS Areas (S) [Planner]
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INF.14.A13 Network Segmentation in BACS (S) [Planner]
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INF.14.A19 Use of Dedicated Address Ranges for BACS Networks (S) [Planner]
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INF.14.A20 Avoiding Broadcast Communication in BACS Networks (S) [Planner]