|
is blocked by
|
ORP.1.A15 Contact Persons for Information Security Issues (B) |
|
is blocked by
|
ORP.1.A16 Policy for Secure IT Use [User] (S) |
|
is blocked by
|
ORP.2.A1 Well-Regulated Orientation of New Employees [Supervisor] (B) |
|
is blocked by
|
ORP.2.A2 Regulated Procedure for Employees Leaving the Organisation [Supervisor, IT Operation Department] (B) |
|
is blocked by
|
ORP.2.A4 Defining Procedures for Using Third-Party Personnel (B) |
|
is blocked by
|
ORP.2.A5 Confidentiality Agreements for Third-Party Personnel (B) |
|
is blocked by
|
ORP.2.A7 Verifying the Trustworthiness of Employees (S) |
|
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
|
CON.1.A2 Backups When Using Cryptographic Methods [IT Operation Department] (B) |
|
is blocked by
|
CON.1.A4 Appropriate Key Management (S) |
|
is blocked by
|
CON.1.A12 Secure Separation of Roles When Using Crypto Modules [IT Operation Department] (H) |
|
is blocked by
|
CON.3.A5 Regular Backups [IT Operation Department] (B) |
|
is blocked by
|
CON.3.A12 Secure Storage of Backup Media [IT Operation Department] (B) |
|
is blocked by
|
CON.3.A14 Protection of Backups [IT Operation Department] (B) |
|
is blocked by
|
CON.7.A3 Identification of Country-Specific Regulations, Travel Conditions and Environmental Conditions [Human Resource Department] |
|
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.A16 Protecting Integrity Using Checksums or Digital Signatures [User] (H) |
|
is blocked by
|
CON.7.A17 Use of Dedicated Travel Hardware [IT Operation Department] (H) |
|
is blocked by
|
CON.9.A7 Backup Copies of Transferred Data [User] (S) |
|
is blocked by
|
OPS.1.1.6.A13 Separating the Test Environment from the Production Environment (S) |
|
is blocked by
|
OPS.1.1.7.A14 Central Configuration Management for Systems to be Managed (S) |
|
is blocked by
|
OPS.1.1.7.A24 Automated Checking of Security-Relevant Configurations by Suitable Detection Systems (H) |
|
is blocked by
|
OPS.1.2.2.A7 Regular Backups of System and Archive Data [IT Operation Department] (B) |
|
is blocked by
|
OPS.1.2.2.A9 Selection of Suitable Data Formats for Archiving Documents [IT Operation Department] (B) |
|
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.A20 Appropriate Use of Cryptographic Methods for Archiving [IT Operation Department] (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.A6 Creating a Security Concept for Teleworking (S) |
|
is blocked by
|
OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A11 Drawing Up a Contingency Concept for a Cloud Service (S) |
|
is blocked by
|
OPS.2.2.A15 Ensuring the Portability of Cloud Services [Process Owner] (H) |
|
is blocked by
|
OPS.2.2.A16 Implementing In-House Backups [Process Owner] (H) |
|
is blocked by
|
OPS.3.1.A3 Creating a Security Concept for the Outsourcing Project (S) |
|
is blocked by
|
OPS.3.1.A8 Agreements on Connecting to Outsourcing Partner Networks (S) |
|
is blocked by
|
OPS.3.1.A13 Secure Migration in Outsourcing Projects (S) |
|
is blocked by
|
OPS.3.1.A14 Contingency Planning for Outsourcing [BCM Officer] (S) |
|
is blocked by
|
OPS.3.1.A15 Orderly Termination of an Outsourcing Relationship [Top Management] (S) |
|
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.A17 Evaluation of Security Incidents (S) |
|
is blocked by
|
DER.2.1.A18 Further Development of Processes Based on Findings from Security Incidents and Industry Developments [Process Owner] (S) |
|
is blocked by
|
DER.2.1.A19 Specifying Priorities for Handling Security Incidents [Top Management] (H) |
|
is blocked by
|
DER.2.1.A20 Creation of a Dedicated Reporting Office for Security Incidents (H) |
|
is blocked by
|
DER.2.1.A21 Assembling a Team of Experts for Handling Security Incidents (H) |
|
is blocked by
|
DER.2.1.A22 Reviewing Management System Efficiency in Handling Security Incidents (H) |
|
is blocked by
|
DER.2.2.A1 Examination of Legal and Regulatory Framework Conditions for Acquisition and Evaluation [Data Protection Officer, Top Management] (B) |
|
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.A3 Pre-Selection of Forensic Service Providers (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.A6 Training Personnel on Forensic Securing of Evidence (S) |
|
is blocked by
|
DER.2.2.A7 Selecting Tools for Forensics (S) |
|
is blocked by
|
DER.2.2.A8 Selection and Order of Evidence to Be Secured [Process Owner] (S) |
|
is blocked by
|
DER.2.2.A9 Pre-Selection of Forensically Relevant Data [Process Owner] (S) |
|
is blocked by
|
DER.2.2.A10 Forensic Securing of IT Evidence [Process Owner] (S) |
|
is blocked by
|
DER.2.2.A11 Documentation of Securing Evidence [Process Owner] (S) |
|
is blocked by
|
DER.2.2.A12 Secure Storage of Original Storage Media and Evidence [Process Owner] (S) |
|
is blocked by
|
DER.2.2.A13 Framework Agreements with External Service Providers (H) |
|
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
|
DER.2.3.A1 Creation of a Management Committee (B) |
|
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.A7 Targeted System Hardening (S) |
|
is blocked by
|
DER.2.3.A8 Establishing Secure, Independent Communication Channels (S) |
|
is blocked by
|
APP.1.1.A6 Testing New Versions of Office Products (S) |
|
is blocked by
|
APP.1.1.A11 Controlled Use of Extensions for Office Products (S) |
|
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.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.A13 Protection of Communications with 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.A1 Planning Active Directory [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.A10 Secure Use of DNS for Active Directory (S) |
|
is blocked by
|
APP.2.2.A12 Backups for Domain Controllers (S) |
|
is blocked by
|
APP.2.3.A4 Configuration of the Database Used by OpenLDAP (B) |
|
is blocked by
|
APP.2.3.A8 Restrictions on Attributes in OpenLDAP (S) |
|
is blocked by
|
APP.3.3.A7 Selecting a File System (S) |
|
is blocked by
|
APP.3.3.A8 Structured Data Storage [User] (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.3.4.A4 Avoiding NTFS File Properties on a Samba Server (S) |
|
is blocked by
|
APP.3.4.A13 Regular Backups of Important Samba Server Components (S) |
|
is blocked by
|
APP.3.6.A9 Creation of a Business Continuity Plan for DNS Servers (B) |
|
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.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.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.A9 Backing Up a Database System (B) |
|
is blocked by
|
APP.4.3.A22 Contingency Planning (H) |
|
is blocked by
|
APP.4.3.A23 Archiving (H) |
|
is blocked by
|
APP.4.4.A2 Planning Automation with CI/CD (B) |
|
is blocked by
|
APP.4.4.A4 Separation of Pods (B) |
|
is blocked by
|
APP.4.4.A5 Backup in the Cluster (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.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
|
APP.4.6.A1 Protecting Reports with Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A2 Formally Correct Evaluation of Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A4 No Proprietary Authorisation Checks (B) |
|
is blocked by
|
APP.4.6.A8 Protection Against Unauthorised or Manipulative Access to the File System (S) |
|
is blocked by
|
APP.4.6.A10 Execution of Operating System Commands (S) |
|
is blocked by
|
APP.4.6.A11 Avoiding Planted Malicious Code (S) |
|
is blocked by
|
APP.4.6.A12 Avoiding Generic Module Execution (S) |
|
is blocked by
|
APP.4.6.A13 Avoiding Generic Access to Table Contents (S) |
|
is blocked by
|
APP.4.6.A14 Avoiding Native SQL Statements (S) |
|
is blocked by
|
APP.4.6.A15 Avoiding Data Leaks (S) |
|
is blocked by
|
APP.4.6.A16 No System-Dependent Execution of Functions (S) |
|
is blocked by
|
APP.4.6.A17 No Client-Dependent Execution of Functions (S) |
|
is blocked by
|
APP.4.6.A18 Avoiding Open SQL Injection Vulnerabilities (S) |
|
is blocked by
|
APP.4.6.A19 Protection Against Cross-Site Scripting (S) |
|
is blocked by
|
APP.4.6.A20 No Access to Data from Another Client (S) |
|
is blocked by
|
APP.4.6.A21 Ban on Hidden ABAP Source Code (S) |
|
is blocked by
|
APP.5.2.A5 Backing Up Exchange (B) |
|
is blocked by
|
APP.5.3.A3 Data Backup and Archiving of E-Mails (B) |
|
is blocked by
|
APP.6.A8 Regulation of the Availability of Installation Files (S) |
|
is blocked by
|
APP.7.A9 Trusted Storage (H) |
|
is blocked by
|
SYS.1.1.A21 Operational Documentation for Servers (S) |
|
is blocked by
|
SYS.1.1.A37 Encapsulation of Security-Critical Applications and Operating System Components (S) |
|
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.A11 Attack Detection in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.2.2.A12 Redundancy and High Availability in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.3.A2 Careful Allocation of IDs (B) |
|
is blocked by
|
SYS.1.3.A16 Additional Prevention of Further Intrusion When Vulnerabilities Are Exploited (H) |
|
is blocked by
|
SYS.1.3.A17 Additional Kernel Protection (H) |
|
is blocked by
|
SYS.1.6.A1 Planning Container Use (B) |
|
is blocked by
|
SYS.1.6.A3 Secure Use of Containerised IT Systems (B) |
|
is blocked by
|
SYS.1.6.A7 Persistence of Container Logging 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.A14 Updating Images (S) |
|
is blocked by
|
SYS.1.6.A18 Application Services Accounts (S) |
|
is blocked by
|
SYS.1.6.A19 Including Data Stores in Containers (S) |
|
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.A4 Training z/OS Operators [Supervisor] (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.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.A17 Synchronisation of z/OS Passwords and RACF Commands (S) |
|
is blocked by
|
SYS.1.7.A19 Protection of z/OS Transaction Monitors (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.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.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.1.7.A38 Use of the VTAM Session Management Exit in z/OS (H) |
|
is blocked by
|
SYS.1.8.A20 Contingency Planning and Emergency Response for Storage Solutions (S) |
|
is blocked by
|
SYS.2.1.A8 Protecting the Boot Process (B) |
|
is blocked by
|
SYS.2.1.A42 Use of Cloud and Online Functions [User] (B) |
|
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.A18 Using Encrypted Communication (S) |
|
is blocked by
|
SYS.2.1.A34 Encapsulation of Security-Critical Applications and Operating System Components (H) |
|
is blocked by
|
SYS.2.1.A28 Encryption of Clients (H) |
|
is blocked by
|
SYS.2.1.A32 Use of Additional Safeguards to Protect Against Exploits (H) |
|
is blocked by
|
SYS.2.1.A33 Using Execution Control (H) |
|
is blocked by
|
SYS.2.1.A37 Use of Multi-Factor Authentication (H) |
|
is blocked by
|
SYS.2.2.2.A3 Use of Virus Protection Programs with Windows 8.1 (B) |
|
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.2.3.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.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.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.A8 No iCloud Use for Confidential Data [User] (S) |
|
is blocked by
|
SYS.2.4.A11 Disposing of Macs (S) |
|
is blocked by
|
SYS.3.1.A1 Rules for Mobile Laptop Use (B) |
|
is blocked by
|
SYS.3.1.A6 Security Guidelines for Laptops (S) |
|
is blocked by
|
SYS.3.1.A10 Synchronisation of Stored Data on Laptops [User] (S) |
|
is blocked by
|
SYS.3.1.A11 Securing the Power Supply for Laptops [User] (S) |
|
is blocked by
|
SYS.3.2.1.A9 Restrictive Use of Functional Extensions (S) |
|
is blocked by
|
SYS.3.2.2.A3 Selecting an MDM Product (B) |
|
is blocked by
|
IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [OT Operations] (B) |
|
is blocked by
|
IND.2.1.A7 Creating Backups [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A16 Protecting External Interfaces [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A18 Communication in the Event of Incidents [OT Operations, Employee] (S) |
|
is blocked by
|
NET.1.2.A6 Regular Backups (B) |
|
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.1.2.A38 Specification of Forms of Emergency Operations for Network Management Infrastructure (H) |
|
is blocked by
|
NET.3.1.A5 Protection Against Fragmentation Attacks (B) |
|
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.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.A9 Logging (B) |
|
is blocked by
|
NET.3.2.A22 Secure Time Synchronisation (S) |
|
is blocked by
|
NET.3.2.A25 Advanced Integrity Protection for Configuration Files (H) |
|
is blocked by
|
NET.4.2.A7 Drawing up a Security Policy for VoIP (S) |
|
is blocked by
|
INF.6.A6 Avoidance of Water Pipes [Building Services] (S) |
|
is blocked by
|
INF.9.A2 Regulations for Mobile Workplaces [Human Resources Department] (B) |
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is blocked by
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INF.9.A12 Using a Screen Protector [Employee] (S) |
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is blocked by
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INF.9.A10 Use of Anti-Theft Devices [Employee] (H) |
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is blocked by
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INF.10.A7 Secure Configuration of Training and Presentation Computers [IT Operation Department] (S) |