|
is blocked by
|
ORP.3.A1 Top Management Awareness of Information Security Issues [Supervisor, Top Management] (B) |
|
is blocked by
|
ORP.3.A3 Training Employees in the Secure Handling of IT [Supervisor, Human Resources Department, IT Operation Department] (B) |
|
is blocked by
|
ORP.3.A7 Training in the IT-Grundschutz Methodology (S) |
|
is blocked by
|
ORP.3.A9 Special Training for Exposed Persons and Organisations (H) |
|
is blocked by
|
ORP.4.A9 Identification and Authentication [IT Operation Department] (B) |
|
is blocked by
|
ORP.4.A17 Suitable Selection of Identity and Access Management Systems [IT Operation Department] (S) |
|
is blocked by
|
ORP.4.A21 Multi-Factor Authentication [IT Operation Department] (H) |
|
is blocked by
|
ORP.4.A24 Dual Control for Administrative Activities [IT Operation Department] (H) |
|
is blocked by
|
CON.1.A7 Drawing Up a Security Policy for the Use of Cryptographic Methods and Products (H) |
|
is blocked by
|
CON.1.A12 Secure Separation of Roles When Using Crypto Modules [IT Operation Department] (H) |
|
is blocked by
|
CON.1.A13 Operating System Security Requirements When Using Crypto Modules (H) |
|
is blocked by
|
CON.7.A1 Security Policy for Information Security on Trips Abroad |
|
is blocked by
|
CON.7.A3 Identification of Country-Specific Regulations, Travel Conditions and Environmental Conditions [Human Resource Department] |
|
is blocked by
|
CON.7.A4 Use of Privacy Screens [User] (B) |
|
is blocked by
|
CON.7.A5 Use of Screen/Code Locking [User] (B) |
|
is blocked by
|
CON.7.A6 Prompt Reporting of a Loss [User] |
|
is blocked by
|
CON.7.A7 Secure Remote Access to an Organisation's Network [IT Operation Department, User] (B) |
|
is blocked by
|
CON.7.A11 Use of Anti-Theft Devices [User] (S) |
|
is blocked by
|
CON.7.A13 Transporting Necessary Data and Storage Media [User] (S) |
|
is blocked by
|
CON.7.A15 Emission Security for Portable IT Systems (H) |
|
is blocked by
|
CON.7.A17 Use of Dedicated Travel Hardware [IT Operation Department] (H) |
|
is blocked by
|
CON.8.A6 Use of External Libraries from Trusted Sources (B) |
|
is blocked by
|
CON.8.A10 Source Code Version Management [Developer] (B) |
|
is blocked by
|
CON.8.A1 Definition of Roles and Responsibilities [Central Administration] (S) |
|
is blocked by
|
OPS.1.1.2.A3 Controlled Hiring of IT Administrators (B) |
|
is blocked by
|
OPS.1.1.2.A4 Termination of IT Administration Duties [Human Resources Department] (B) |
|
is blocked by
|
OPS.1.1.2.A5 Verifying Administrative Tasks (B) |
|
is blocked by
|
OPS.1.1.2.A6 Protecting Administrative Tasks (B) |
|
is blocked by
|
OPS.1.1.2.A7 Regulation of IT Administration Tasks (S) |
|
is blocked by
|
OPS.1.1.2.A8 Administration of Specialised Applications (S) |
|
is blocked by
|
OPS.1.1.2.A11 Documentation of IT Administration Tasks (S) |
|
is blocked by
|
OPS.1.1.2.A12 Provisions for Maintenance and Repairs (S) |
|
is blocked by
|
OPS.1.1.2.A14 Security Vetting of Administrators [Human Resources Department] (H) |
|
is blocked by
|
OPS.1.1.2.A16 Access Restrictions for Administrative Access (H) |
|
is blocked by
|
OPS.1.1.2.A17 Dual Control in IT Administration (H) |
|
is blocked by
|
OPS.1.1.2.A18 Consistent Logging of Administrative Activities (H) |
|
is blocked by
|
OPS.1.1.7.A1 Specification of System Management Requirements (B) |
|
is blocked by
|
OPS.1.1.7.A4 Protection of System Management Communication (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.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.A12 Triggering Actions by the Central Components of the System Management Solution (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.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.1.2.2.A2 Drawing up an Archiving Concept (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.1.2.4.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.A7 Regulations on Using Communication Capabilities for Teleworking [IT Operation Department, Employee] (S) |
|
is blocked by
|
OPS.1.2.5.A21 Creation of a Business Continuity Plan in Case of Remote Maintenance Failure (S) |
|
is blocked by
|
OPS.1.2.5.A25 Decoupling of Communication During Remote Maintenance (S) |
|
is blocked by
|
OPS.1.2.5.A22 Redundant Communication Links (H) |
|
is blocked by
|
OPS.1.2.6.A3 Secure Configuration of NTP Servers (B) |
|
is blocked by
|
OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A18 Use of Federation Services [Process Owner] (H) |
|
is blocked by
|
OPS.3.1.A2 Contractual Arrangements with Outsourcing Customers (S) |
|
is blocked by
|
OPS.3.1.A5 Provisions for Deploying the Personnel of Outsourcing Service Providers [Human Resources Department] (S) |
|
is blocked by
|
OPS.3.1.A6 Procedures Regarding the Use of Third-Party Personnel [Human Resources Department] (S) |
|
is blocked by
|
OPS.3.1.A11 Site, System, and Data Access Control [Central Administration] (S) |
|
is blocked by
|
OPS.3.1.A12 Change Management [Organisation] (S) |
|
is blocked by
|
DER.1.A7 Training of Responsible Persons [Supervisor] (S) |
|
is blocked by
|
DER.1.A10 Use of TLS/SSH Proxies [Process Owner] (S) |
|
is blocked by
|
DER.2.1.A6 Recovering the Operating Environment After Security Incidents [IT Operation Department] (B) |
|
is blocked by
|
APP.1.2.A3 Use of Trusted Certificates (B) |
|
is blocked by
|
APP.2.1.A1 Creation of a Security Policy for Directory Services (B) |
|
is blocked by
|
APP.2.1.A3 Setting Up Access Authorisations for Directory Services [Process Owner] (B) |
|
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.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.A13 Protection of Communications with Directory Services (S) |
|
is blocked by
|
APP.2.1.A15 Migration of Directory Services (S) |
|
is blocked by
|
APP.2.2.A2 Planning of Active Directory Administration [Process Owner] (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.A3 Secure Configuration of OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A10 Secure Updating of OpenLDAP (S) |
|
is blocked by
|
APP.3.1.A1 Authentication (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.A12 Secure Configuration (S) |
|
is blocked by
|
APP.3.2.A4 Logging of Events (B) |
|
is blocked by
|
APP.3.2.A5 Authentication (B) |
|
is blocked by
|
APP.3.2.A13 Access Control for Web Crawlers (S) |
|
is blocked by
|
APP.3.4.A3 Secure Configuration of a Samba Server (S) |
|
is blocked by
|
APP.3.6.A4 Secure Basic Configuration of a DNS Server (B) |
|
is blocked by
|
APP.3.6.A6 Securing Dynamic DNS Updates (B) |
|
is blocked by
|
APP.3.6.A14 Location of Name Servers (S) |
|
is blocked by
|
APP.3.6.A15 Analysis of Log Data (S) |
|
is blocked by
|
APP.3.6.A16 Integrating a DNS Server into a “P-A-P” Structure (S) |
|
is blocked by
|
APP.3.6.A17 Use of DNSSEC (S) |
|
is blocked by
|
APP.3.6.A18 Advanced Securing of Zone Transfers (S) |
|
is blocked by
|
APP.3.6.A21 Hidden Master (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.A11 Secure Installation of an SAP ERP System (S) |
|
is blocked by
|
APP.4.2.A14 Identification of Critical SAP Authorisations [Department] (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.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.A32 Real-Time Detection and Alerts for Irregular Processes (H) |
|
is blocked by
|
APP.4.3.A1 Creation of a Security Policy for Database Systems (B) |
|
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.A20 Regular Audits (S) |
|
is blocked by
|
APP.4.3.A21 Use of Database Security Tools (H) |
|
is blocked by
|
APP.4.3.A25 Security Audits of Database Systems (H) |
|
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.A9 Use of Kubernetes Service Accounts (S) |
|
is blocked by
|
APP.4.4.A10 Securing Automation Processes (S) |
|
is blocked by
|
APP.4.4.A13 Automated Configuration Auditing (H) |
|
is blocked by
|
APP.5.2.A3 Access Management and Access Rights (B) |
|
is blocked by
|
APP.5.2.A10 Secure Configuration of Outlook (S) |
|
is blocked by
|
APP.5.2.A11 Protection of Communications Between Exchange Systems (S) |
|
is blocked by
|
APP.5.3.A1 Secure Configuration of E-Mail Clients (B) |
|
is blocked by
|
SYS.1.1.A2 User Authentication on Servers (B) |
|
is blocked by
|
SYS.1.1.A27 Host-Based Attack Detection (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.A11 Attack Detection in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.3.A2 Careful Allocation of IDs (B) |
|
is blocked by
|
SYS.1.3.A3 No Automatic Integration of Removable Drives (B) |
|
is blocked by
|
SYS.1.3.A6 Managing Users and Groups (S) |
|
is blocked by
|
SYS.1.3.A14 Preventing Unauthorised Collection of System and User Information (H) |
|
is blocked by
|
SYS.1.5.A2 Secure Use of Virtual IT Systems (B) |
|
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.A12 Rights and Role Concept for Virtual Infrastructure Administration (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.A22 Hardening of the Virtualisation Server (H) |
|
is blocked by
|
SYS.1.5.A23 Restriction of Rights of Virtual Machines (H) |
|
is blocked by
|
SYS.1.5.A24 Disabling Snapshots of Virtual IT Systems (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.A7 Persistence of Container Logging Data (B) |
|
is blocked by
|
SYS.1.6.A8 Secure Storage of Container Access Data (B) |
|
is blocked by
|
SYS.1.6.A9 Suitability for Container Operation (S) |
|
is blocked by
|
SYS.1.6.A10 Policy for Images and Container Operation (S) |
|
is blocked by
|
SYS.1.6.A12 Distribution of Secure Images (S) |
|
is blocked by
|
SYS.1.6.A13 Release of Images (S) |
|
is blocked by
|
SYS.1.6.A16 Administrative Remote Access to Containers (S) |
|
is blocked by
|
SYS.1.6.A17 Running Containers Without Privileges (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.A25 High Availability of Containerised Applications (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.A9 Multi-Client Capability in z/OS (B) |
|
is blocked by
|
SYS.1.7.A11 Protection of Session Data (B) |
|
is blocked by
|
SYS.1.7.A14 Reporting on the Secure Operation of z/OS (S) |
|
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.A14 Protection of an SAN Through Segmentation (S) |
|
is blocked by
|
SYS.1.8.A15 Secure Separation of Clients in Storage Solutions (S) |
|
is blocked by
|
SYS.1.8.A21 Use of Storage Pools in Client Separation (H) |
|
is blocked by
|
SYS.1.8.A26 Securing a SAN with Hard Zoning (H) |
|
is blocked by
|
SYS.2.1.A8 Protecting the Boot Process (B) |
|
is blocked by
|
SYS.2.1.A13 Access to Runtime Environments with Unmonitored Code Execution (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.A20 Protecting the Administration Process for Clients (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.2.1.A45 Extended Logging (H) |
|
is blocked by
|
SYS.2.2.2.A1 Selecting a Suitable Windows 8.1 Version (B) |
|
is blocked by
|
SYS.2.2.2.A2 Defining a Login Procedure for Windows 8.1 (B) |
|
is blocked by
|
SYS.2.2.2.A5 Local Security Policy for Windows 8.1 (S) |
|
is blocked by
|
SYS.2.2.2.A8 No Use of the Homegroup Feature [User] (S) |
|
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.2.2.2.A16 Use of Windows PowerShell (H) |
|
is blocked by
|
SYS.2.2.2.A20 Security During Remote Access Using RDP (H) |
|
is blocked by
|
SYS.2.2.3.A9 Secure Central Authentication of Windows Networks (S) |
|
is blocked by
|
SYS.2.2.3.A12 File and Share Authorisation in Windows 10 (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.A22 Use of Windows PowerShell (H) |
|
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.A1 Authentication of Administrators and Users [User] (B) |
|
is blocked by
|
SYS.2.3.A7 Restrictive Granting of Access Rights for Files and Directories (S) |
|
is blocked by
|
SYS.2.3.A8 Use of Techniques to Restrict the Rights of Applications (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.A14 Protection Against the Use of Unauthorised Peripheral Devices (H) |
|
is blocked by
|
SYS.2.3.A17 Additional Prevention of Further Intrusion When Vulnerabilities Are Exploited (H) |
|
is blocked by
|
SYS.2.3.A18 Additional Kernel Protection (H) |
|
is blocked by
|
SYS.2.4.A1 Planning the Secure Use of macOS (B) |
|
is blocked by
|
SYS.2.4.A3 Use of Suitable User Accounts [User] (B) |
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is blocked by
|
SYS.2.4.A4 Use of Hard Drive Encryption (S) |
|
is blocked by
|
SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H) |
|
is blocked by
|
SYS.3.2.1.A1 Definition of a Policy for Using Smartphones and Tablets (B) |
|
is blocked by
|
SYS.3.2.1.A4 Use of an Access Control Mechanism [User] (B) |
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is blocked by
|
SYS.3.2.1.A6 Privacy Settings and Authorisations (B) |
|
is blocked by
|
SYS.3.2.1.A8 Installation of Apps (B) |
|
is blocked by
|
SYS.3.2.1.A10 Policy for Employees Regarding the Use of Mobile Devices [User] (S) |
|
is blocked by
|
SYS.3.2.1.A13 Rules Regarding Screen Sharing and Casting (S) |
|
is blocked by
|
SYS.3.2.1.A16 Disabling Unused Communication Interfaces [User] (S) |
|
is blocked by
|
SYS.3.2.1.A32 MDM Usage (S) |
|
is blocked by
|
SYS.3.2.1.A29 Use of an Organisation-Related APN (H) |
|
is blocked by
|
SYS.3.2.1.A30 Restricted App Installation Using a Whitelist (H) |
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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.A6 Logging the Device Status (S) |
|
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) |
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is blocked by
|
SYS.3.2.2.A21 Administration of Certificates (S) |
|
is blocked by
|
SYS.3.2.2.A22 Remote Deletion and Decommissioning of End Devices (S) |
|
is blocked by
|
SYS.3.2.2.A14 Use of External Reputation Services for Apps (H) |
|
is blocked by
|
SYS.3.2.2.A17 Monitoring the Use of Mobile Devices (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.A23 Using Automatic Deletion of Configuration Profiles (H) |
|
is blocked by
|
SYS.3.2.3.A26 No Connections to Host Systems (H) |
|
is blocked by
|
SYS.3.2.4.A3 Using Multi-User and Guest Mode (S) |
|
is blocked by
|
SYS.3.2.4.A5 Advanced Security Settings (S) |
|
is blocked by
|
SYS.4.1.A4 Drawing Up a Security Policy for the Use of Printers, Copiers, and All-in-One Devices (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.4.1.A14 Authentication and Authorisation for Printers, Copiers, and All-in-One Devices (H) |
|
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.A12 Selection of a Trustworthy Supplier and Logistics Chain and a Qualified Manufacturer for Embedded Systems [Procurement Department] (H) |
|
is blocked by
|
SYS.4.3.A14 Secured and Authenticated Boot Process for Embedded Systems [Developer, Planner, Procurement Department] (H) |
|
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.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.A24 Secure Configuration and Usage of an Embedded Web Server (H) |
|
is blocked by
|
IND.1.A1 Integration into the Security Organisation (B) |
|
is blocked by
|
IND.1.A18 Logging [OT Operations)] (B) |
|
is blocked by
|
IND.1.A8 Secure Administration [IT Operation Department] (S) |
|
is blocked by
|
IND.1.A22 Central System Logging and System Monitoring [OT Operations] (S) |
|
is blocked by
|
IND.1.A14 Strong Authentication for OT Components (H) |
|
is blocked by
|
IND.1.A15 Monitoring of Wide-Ranging Authorisations (H) |
|
is blocked by
|
IND.1.A17 Regular Security Vetting (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.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.A16 Protecting External Interfaces [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A17 Use of Secure Protocols for the Transmission of Measurement and Control Data [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A19 Security Tests [OT Operations] (H) |
|
is blocked by
|
IND.2.3.A1 Installation of Sensors [OT Operations, Maintenance Personnel] (B) |
|
is blocked by
|
IND.2.3.A2 Calibration of Sensors [Maintenance Personnel] (S) |
|
is blocked by
|
IND.2.3.A3 Wireless Communication (H) |
|
is blocked by
|
IND.2.4.A1 Remote Maintenance by Mechanical and System Engineers [OT Operations] (B) |
|
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.3.2.A3 Regular Checks and Exceptions for Existing OT Remote Maintenance Access (B) [IT Operation Department] |
|
is blocked by
|
IND.3.2.A4 Binding Regulation of OT Remote Maintenance by Third Parties (B) |
|
is blocked by
|
IND.3.2.A5 Internal Coordination for OT Remote Maintenance with Office and Building IT (B) [Planner] |
|
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.A11 Central Management of All User Accounts for OT Remote Maintenance (S) [IT Operation Department] |
|
is blocked by
|
IND.3.2.A12 Dedicated OT Remote Maintenance Solution (H) [Planner] |
|
is blocked by
|
NET.1.1.A4 Network Separation into Zones (B) |
|
is blocked by
|
NET.1.1.A5 Client-Server Segmentation (B) |
|
is blocked by
|
NET.1.1.A6 End Device Segmentation in the Internal Network (B) |
|
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.A10 DMZ Segmentation for Access from the Internet (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.A18 P-A-P Structure for the Internet Connection (S) |
|
is blocked by
|
NET.1.1.A19 Separation of Infrastructure Services (S) |
|
is blocked by
|
NET.1.1.A21 Separation of the Management Area (S) |
|
is blocked by
|
NET.1.1.A22 Specification of the Segmentation Concept (S) |
|
is blocked by
|
NET.1.1.A23 Separation of Network Segments (S) |
|
is blocked by
|
NET.1.1.A24 Secure Logical Separation using VLAN (S) |
|
is blocked by
|
NET.1.1.A25 Detailed and Implementation Planning of Network Architecture and Design (S) |
|
is blocked by
|
NET.1.1.A31 Physical Separation of Network Segments (H) |
|
is blocked by
|
NET.1.1.A32 Physical Separation of Management Network Segments (H) |
|
is blocked by
|
NET.1.1.A33 Micro-Segmentation of the Network (H) |
|
is blocked by
|
NET.1.2.A9 Protection of Network Management Communication and Access to Network Management Tools (B) |
|
is blocked by
|
NET.1.2.A10 Limitation of SNMP Communication (B) |
|
is blocked by
|
NET.1.2.A11 Definition of a Security Policy for Network Management (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.A28 Location of Management Clients for In-Band Management (S) |
|
is blocked by
|
NET.1.2.A29 Using VLANS in the Management Network (S) |
|
is blocked by
|
NET.1.2.A31 Basic Use of Secure Protocols (H) |
|
is blocked by
|
NET.1.2.A32 Physical Separation of the Management Network [Planner] (H) |
|
is blocked by
|
NET.1.2.A33 Physical Separation of Management Segments [Planner] (H) |
|
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.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.A18 Use of Wireless Intrusion Detection / Wireless Intrusion Prevention Systems (H) |
|
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.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.A23 Audits and Penetration Tests (S) |
|
is blocked by
|
NET.3.1.A24 Use of Network Access Controls (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.A9 Logging (B) |
|
is blocked by
|
NET.3.2.A18 Administration Using a Separate Management Network (S) |
|
is blocked by
|
NET.3.2.A22 Secure Time Synchronisation (S) |
|
is blocked by
|
NET.4.1.A7 Suitable Installation of the Telecommunications System (S) |
|
is blocked by
|
NET.4.1.A16 Securing End Devices in Openly Accessible Rooms (S) |
|
is blocked by
|
NET.4.1.A17 Maintenance of Telecommunications Systems (S) |
|
is blocked by
|
NET.4.1.A18 Increased Access Protection (H) |
|
is blocked by
|
NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B) |
|
is blocked by
|
NET.4.2.A5 Secure Configuration of VoIP Middleware (B) |
|
is blocked by
|
NET.4.2.A7 Drawing up a Security Policy for VoIP (S) |
|
is blocked by
|
NET.4.2.A11 Secure Handling of VoIP End Devices [User] (S) |
|
is blocked by
|
NET.4.2.A15 Secure Media Transport Using SRTP (H) |
|
is blocked by
|
NET.4.2.A16 Network Separation for Data and VoIP (H) |
|
is blocked by
|
INF.2.A6 Site Access Control [Building Services] (B) |
|
is blocked by
|
INF.2.A7 Locking and Securing Facilities [Employee, Building Services] (B) |
|
is blocked by
|
INF.2.A12 Data Centre Perimeter Protection [Planner, Building Services] (S) |
|
is blocked by
|
INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S) |
|
is blocked by
|
INF.2.A23 Appropriate Design of Data Centre Cabling [Building Services] (H) |
|
is blocked by
|
INF.2.A24 Use of Video Monitoring Systems [Data Protection Officer, Building Services, Planner] (H) |
|
is blocked by
|
INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H) |
|
is blocked by
|
INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b) |
|
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.A3 Site and Data Access Protection [Central Administration, Employee] (B) |
|
is blocked by
|
INF.9.A4 Working with External IT Systems [IT Operation Department, Employee] (B) |
|
is blocked by
|
INF.9.A8 Security Policy for Mobile Workplaces [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A12 Using a Screen Protector [Employee] (S) |
|
is blocked by
|
INF.9.A10 Use of Anti-Theft Devices [Employee] (H) |
|
is blocked by
|
INF.11.A15 Physical Protection of Interfaces [IT Operation Department, Process Owner] (H) |
|
is blocked by
|
INF.13.A9 Regulation of the Use of Computer-Aided Facility Management (S) [Planner] |
|
is blocked by
|
INF.13.A14 Consideration of Special Roles and Authorisations in TBM (S) |
|
is blocked by
|
INF.13.A17 Provisions for Maintenance and Repairs in TBM (S) |
|
is blocked by
|
INF.14.A11 Securing Freely Accessible Ports and Access Points in BACS (S) [Planner] |
|
is blocked by
|
INF.14.A14 Use of BACS-Appropriate Access Protection (S) |
|
is blocked by
|
INF.14.A18 Secure Integration of BACS-External Systems (S) |