|
is blocked by
|
ORP.1.A1 Specification of Responsibilities and Provisions [Top Management] |
|
is blocked by
|
ORP.1.A2 Assigning Responsibilities [Top Management] (B) |
|
is blocked by
|
ORP.1.A3 Supervising or Escorting External Individuals [Employee] (B) |
|
is blocked by
|
ORP.1.A4 Separation of Roles Between Incompatible Tasks (B) |
|
is blocked by
|
ORP.1.A15 Contact Persons for Information Security Issues (B) |
|
is blocked by
|
ORP.1.A8 Managing Resources and Devices [IT Operation Department] (S) |
|
is blocked by
|
ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S) |
|
is blocked by
|
ORP.1.A16 Policy for Secure IT Use [User] (S) |
|
is blocked by
|
ORP.2.A5 Confidentiality Agreements for Third-Party Personnel (B) |
|
is blocked by
|
ORP.2.A14 Tasks and Responsibilities of Employees [Supervisor] (B) |
|
is blocked by
|
ORP.2.A15 Qualifications of Personnel [Supervisor] (B) |
|
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.A3 Encryption of Communication Links (S) |
|
is blocked by
|
CON.1.A4 Appropriate Key Management (S) |
|
is blocked by
|
CON.1.A5 Secure Deletion and Destruction of Cryptographic Keys [IT Operation Department] (S) |
|
is blocked by
|
CON.1.A6 Identifying the Need for Cryptographic Methods and Products [IT Operation Department, Process Owner] (S) |
|
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.A11 Secure Configuration of 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.3.A5 Regular Backups [IT Operation Department] (B) |
|
is blocked by
|
CON.3.A14 Protection of Backups [IT Operation Department] (B) |
|
is blocked by
|
CON.3.A13 Using Cryptographic Methods for Backups [IT Operation Department] (H) |
|
is blocked by
|
CON.6.A1 Regulations for Deleting or Destroying Information [Central Administration, Process Owner, Data Protection Officer, IT Operation Department] (B) |
|
is blocked by
|
CON.6.A2 Proper Deletion and Destruction of Sensitive Resources and Information (B) |
|
is blocked by
|
CON.6.A11 Deletion and Destruction of Storage Media by External Service Providers (B) |
|
is blocked by
|
CON.6.A12 Minimum Requirements for Deletion and Destruction Procedures (B) |
|
is blocked by
|
CON.6.A4 Selecting Suitable Methods for Deleting or Destroying Storage Media (S) |
|
is blocked by
|
CON.6.A8 Creating a Policy for Deleting and Destroying Information [Employee, IT Operation Department, Data Protection Officer] (S) |
|
is blocked by
|
CON.6.A13 Destruction of Defective Digital Storage Media (S) |
|
is blocked by
|
CON.6.A14 Destruction of Storage Media at Increased Security Levels (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.A8 Secure Use of Public WLANs [User] (B) |
|
is blocked by
|
CON.7.A9 Secure Handling of Mobile Storage Media [User] (B) |
|
is blocked by
|
CON.7.A10 Encryption of Portable IT Systems and Storage Media [User, IT Operation Department] (B) |
|
is blocked by
|
CON.7.A12 Secure Destruction of Sensitive Materials and Documents [User] (B) |
|
is blocked by
|
CON.7.A13 Transporting Necessary Data and Storage Media [User] (S) |
|
is blocked by
|
CON.7.A14 Cryptographically Secured E-Mail Communication [User, IT Operation Department] (S) |
|
is blocked by
|
CON.8.A5 Secure System Design (B) |
|
is blocked by
|
CON.8.A8 Provision of Patches, Updates, and Changes [Developer] (B) |
|
is blocked by
|
CON.8.A20 Checking External Components (B) |
|
is blocked by
|
CON.8.A14 Training Development Teams on Information Security (S) |
|
is blocked by
|
CON.8.A17 Selection of Trusted Development Tools (H) |
|
is blocked by
|
CON.8.A18 Periodic Security Audits of the Development Environment (H) |
|
is blocked by
|
CON.9.A1 Definition of Authorised Recipients [Central Administration, Users] (B) |
|
is blocked by
|
CON.9.A2 Regulating the Exchange of Information [Central Administration, User] (B) |
|
is blocked by
|
CON.9.A3 Instruction of Personnel on Exchanges of Information [Process Owner] (B) |
|
is blocked by
|
CON.9.A4 Agreements on Exchanging Information with External Parties [Central Administration] (S) |
|
is blocked by
|
CON.9.A5 Removal of Residual Information Prior to Sharing [User] (S) |
|
is blocked by
|
CON.9.A9 Confidentiality Agreements [Central Administration, User] (H) |
|
is blocked by
|
OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B) |
|
is blocked by
|
OPS.1.1.3.A16 Regular Search for Information on Patches and Vulnerabilities (B) |
|
is blocked by
|
OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S) |
|
is blocked by
|
OPS.1.1.4.A1 Creating a Malware Protection Concept (B) |
|
is blocked by
|
OPS.1.1.4.A2 Using System-Specific Protection Mechanisms (B) |
|
is blocked by
|
OPS.1.1.4.A3 Selection of a Virus Protection Program (B) |
|
is blocked by
|
OPS.1.1.4.A5 Operation and Configuration of Virus Protection Programs (B) |
|
is blocked by
|
OPS.1.1.4.A6 Regular Updating of Virus Protection Programs and Signatures (B) |
|
is blocked by
|
OPS.1.1.4.A7 User Awareness and Obligations [User] (B) |
|
is blocked by
|
OPS.1.1.4.A9 Reporting Malware Infections [User] (S) |
|
is blocked by
|
OPS.1.1.4.A10 Using Special Analysis Environments (H) |
|
is blocked by
|
OPS.1.1.4.A11 Using Several Scan Engines (H) |
|
is blocked by
|
OPS.1.1.4.A12 Using Storage Media Locks (H) |
|
is blocked by
|
OPS.1.1.4.A13 Handling Untrusted Files (H) |
|
is blocked by
|
OPS.1.1.4.A14 Selecting and Using Cyber Security Products to Thwart Targeted Attacks (H) |
|
is blocked by
|
OPS.1.1.5.A12 Encryption of Log Data (H) |
|
is blocked by
|
OPS.1.1.6.A11 Using Anonymised or Pseudonymised Test Data [Data Protection Officer, Tester] (B) |
|
is blocked by
|
OPS.1.1.6.A13 Separating the Test Environment from the Production Environment (S) |
|
is blocked by
|
OPS.1.1.7.A4 Protection of System Management Communication (B) |
|
is blocked by
|
OPS.1.1.7.A5 Mutual Authentication Between the System Management Solution and Systems to be Managed (B) |
|
is blocked by
|
OPS.1.1.7.A6 Securing Access to the System Management Solution (B) |
|
is blocked by
|
OPS.1.1.7.A7 Definition of a Security Policy for System Management (S) |
|
is blocked by
|
OPS.1.1.7.A10 Concept for Secure Operation of the System Management Solution (S) |
|
is blocked by
|
OPS.1.1.7.A11 Regular Gap Analysis Within the Framework of System Management (S) |
|
is blocked by
|
OPS.1.1.7.A17 Control of System Management Communication (S) |
|
is blocked by
|
OPS.1.1.7.A18 System State Verification (S) |
|
is blocked by
|
OPS.1.1.7.A19 Securing System Management Communications Between the System Management Solution and the Systems Being Managed (S) |
|
is blocked by
|
OPS.1.1.7.A21 Physical Separation of the Central System Management Network (H) |
|
is blocked by
|
OPS.1.1.7.A22 Integration of System Management into Automated Detection Systems (S) |
|
is blocked by
|
OPS.1.1.7.A26 Decoupling of Access to the System Management Solution (H) |
|
is blocked by
|
OPS.1.2.2.A21 Transfer of Paper-based Data to Electronic Archives (H) |
|
is blocked by
|
OPS.1.2.4.A1 Rules on Teleworking [Supervisor, Human Resources Department] (B) |
|
is blocked by
|
OPS.1.2.4.A2 Security-Related Requirements for Teleworking Computers (B) |
|
is blocked by
|
OPS.1.2.4.A5 Employee Awareness and Training (B) |
|
is blocked by
|
OPS.1.2.4.A7 Regulations on Using Communication Capabilities for Teleworking [IT Operation Department, Employee] (S) |
|
is blocked by
|
OPS.1.2.5.A5 Use of Online Services (S) |
|
is blocked by
|
OPS.1.2.5.A7 Documentation During Remote Maintenance (S) |
|
is blocked by
|
OPS.1.2.5.A8 Secure Protocols for Remote Maintenance (S) |
|
is blocked by
|
OPS.1.2.5.A19 Remote Maintenance by Third Parties (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.2.1.A6 Drawing up a Security Concept for the Outsourcing Project [Process Owner] (S) |
|
is blocked by
|
OPS.2.1.A7 Definition of Possible Communication Partners [Central Administration] (S) |
|
is blocked by
|
OPS.2.1.A8 Provisions for Deploying the Personnel of the Outsourcing Service Provider [Human Resources Department] (S) |
|
is blocked by
|
OPS.2.1.A10 Agreement on the Exchange of Data Between Outsourcing Partners (S) |
|
is blocked by
|
OPS.2.1.A11 Planning and Maintaining Information Security During Ongoing Outsourcing Operations (S) |
|
is blocked by
|
OPS.2.1.A13 Secure Migration in Outsourcing Projects (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.A13 Evidence of Sufficient Information Security for Cloud Usage (S) |
|
is blocked by
|
OPS.2.2.A19 Security Vetting of Employees [Human Resources Department] (H) |
|
is blocked by
|
OPS.3.1.A3 Creating a Security Concept for the Outsourcing Project (S) |
|
is blocked by
|
OPS.3.1.A4 Definition of Possible Communication Partners [Central Administration, Data Protection Officer] (S) |
|
is blocked by
|
OPS.3.1.A7 Creation of a Client Separation Concept by an Outsourcing Service Provider (S) |
|
is blocked by
|
OPS.3.1.A9 Agreement on the Exchange of Data Between Outsourcing Partners (S) |
|
is blocked by
|
OPS.3.1.A10 Planning and Maintaining Information Security During Ongoing Outsourcing Operations (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
|
OPS.3.1.A13 Secure Migration in Outsourcing Projects (S) |
|
is blocked by
|
OPS.3.1.A15 Orderly Termination of an Outsourcing Relationship [Top Management] (S) |
|
is blocked by
|
DER.2.1.A1 Definition of a Security Incident (B) |
|
is blocked by
|
DER.2.1.A4 Notification of Entities Affected by Security Incidents [Top Management, IT Operation Department, Data Protection Officer, BCM Officer] (B) |
|
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.A9 Definition of Reporting Paths for Security Incidents (S) |
|
is blocked by
|
DER.2.1.A11 Classification of Security Incidents [IT Operation Department] (B) |
|
is blocked by
|
DER.2.1.A12 Specification of Where Security Incident Handling Overlaps with Fault Management [BCM Officer] (S) |
|
is blocked by
|
DER.2.1.A14 Escalation Strategy for Security Incidents [IT Operation Department] (S) |
|
is blocked by
|
DER.2.1.A15 Training Service Desk Employees [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.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.2.3.A6 Returning to Production Operations (B) |
|
is blocked by
|
DER.3.1.A5 Integration into the Information Security Process (S) |
|
is blocked by
|
DER.3.1.A11 Communication and Behaviour During Audits [Audit Team] (S) |
|
is blocked by
|
DER.3.1.A12 Holding an Initial Meeting [Audit Team] (S) |
|
is blocked by
|
DER.3.1.A17 Performance of the On-Site Audit [Audit Team] (S) |
|
is blocked by
|
DER.3.1.A18 Conducting Interviews [Audit Team] (S) |
|
is blocked by
|
DER.3.1.A24 Conclusion of the Audit or Revision [Audit Team] (S) |
|
is blocked by
|
DER.3.2.A10 Communication Coordination (S) |
|
is blocked by
|
DER.4.A12 Documentation in the Business Continuity Management Process (H) |
|
is blocked by
|
APP.1.1.A2 Limiting Active Content (B) |
|
is blocked by
|
APP.1.1.A17 Awareness of Specific Office Properties (B) |
|
is blocked by
|
APP.1.1.A12 No Cloud Storage [User] (S) |
|
is blocked by
|
APP.1.1.A14 Protection Against Subsequent Changes to Documents [User] (S) |
|
is blocked by
|
APP.1.1.A15 Use of Encryption and Digital Signatures (H) |
|
is blocked by
|
APP.1.2.A2 Support for Secure Communication Encryption (B) |
|
is blocked by
|
APP.1.2.A3 Use of Trusted Certificates (B) |
|
is blocked by
|
APP.1.2.A6 Password Management in Web Browsers (B) |
|
is blocked by
|
APP.1.2.A13 Use of DNS over HTTPS (B) |
|
is blocked by
|
APP.1.2.A7 Data Economy in Web Browsers [User] (S) |
|
is blocked by
|
APP.1.2.A10 Using the Private Mode [User] (H) |
|
is blocked by
|
APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B) |
|
is blocked by
|
APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B) |
|
is blocked by
|
APP.1.4.A7 Secure Storage of Local App Data (B) |
|
is blocked by
|
APP.1.4.A8 Preventing Data Leaks (B) |
|
is blocked by
|
APP.1.4.A3 Distributing Sensitive Apps (S) |
|
is blocked by
|
APP.1.4.A12 Secure App Removal (S) |
|
is blocked by
|
APP.1.4.A14 Support for Additional Authentication Features for Apps (H) |
|
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.2.2.A1 Planning Active Directory [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A2 Planning of Active Directory Administration [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A3 Planning of Group Policy in Windows (B) |
|
is blocked by
|
APP.2.2.A5 Hardening Active Directory (B) |
|
is blocked by
|
APP.2.2.A6 Maintaining the Operational Continuity of Active Directory (B) |
|
is blocked by
|
APP.2.2.A7 Implementation of Secure Administration Methods for Active Directory [Process Owner] (B) |
|
is blocked by
|
APP.2.2.A8 Configuration of Secure Channel in Windows (S) |
|
is blocked by
|
APP.2.2.A9 Authentication Protection When Using Active Directory (S) |
|
is blocked by
|
APP.2.2.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.3.1.A4 Controlled Integration of Files and Content (B) |
|
is blocked by
|
APP.3.1.A14 Protection of Confidential Data (B) |
|
is blocked by
|
APP.3.1.A11 Secure Integration of Background Systems (S) |
|
is blocked by
|
APP.3.2.A1 Secure Web Server Configuration (B) |
|
is blocked by
|
APP.3.2.A2 Protection of Web Server Files (B) |
|
is blocked by
|
APP.3.2.A3 Protecting File Uploads and Downloads (B) |
|
is blocked by
|
APP.3.2.A12 Suitable Handling of Errors and Error Messages (S) |
|
is blocked by
|
APP.3.3.A15 Planning File Servers (B) |
|
is blocked by
|
APP.3.3.A12 Data Encryption (H) |
|
is blocked by
|
APP.3.4.A9 Secure Configuration of Kerberos in Samba (S) |
|
is blocked by
|
APP.3.4.A10 Secure Use of External Programs on a Samba Server (S) |
|
is blocked by
|
APP.3.4.A15 Encryption of Data Packets in Samba (H) |
|
is blocked by
|
APP.3.6.A4 Secure Basic Configuration of a DNS Server (B) |
|
is blocked by
|
APP.3.6.A13 Limited Visibility of Domain Information (S) |
|
is blocked by
|
APP.3.6.A14 Location of Name Servers (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.A19 Disposal of DNS Servers (S) |
|
is blocked by
|
APP.3.6.A21 Hidden Master (H) |
|
is blocked by
|
APP.4.3.A3 Basic Hardening of Database Management Systems (B) |
|
is blocked by
|
APP.4.3.A4 Controlled Creation of New Databases (B) |
|
is blocked by
|
APP.4.3.A12 Uniform Configuration Standard for Database Management Systems (S) |
|
is blocked by
|
APP.4.3.A19 Protection Against Malicious Database Scripts [Developer] (S) |
|
is blocked by
|
APP.4.3.A20 Regular Audits (S) |
|
is blocked by
|
APP.4.3.A21 Use of Database Security Tools (H) |
|
is blocked by
|
APP.4.3.A24 Data Encryption in Databases (H) |
|
is blocked by
|
APP.4.3.A25 Security Audits of Database Systems (H) |
|
is blocked by
|
APP.4.4.A1 Planning the Separation of the Applications (B) |
|
is blocked by
|
APP.4.4.A2 Planning Automation with CI/CD (B) |
|
is blocked by
|
APP.4.4.A3 Identity and Access Management for Kubernetes (B) |
|
is blocked by
|
APP.4.4.A4 Separation of Pods (B) |
|
is blocked by
|
APP.4.4.A7 Separation of Networks for Kubernetes (S) |
|
is blocked by
|
APP.4.4.A8 Securing Configuration Files on Kubernetes (S) |
|
is blocked by
|
APP.4.4.A10 Securing Automation Processes (S) |
|
is blocked by
|
APP.4.4.A12 Securing Infrastructure Applications (S) |
|
is blocked by
|
APP.4.4.A13 Automated Configuration Auditing (H) |
|
is blocked by
|
APP.4.4.A14 Use of Dedicated Nodes (H) |
|
is blocked by
|
APP.4.4.A15 Separation of Applications at Node and Cluster Level (H) |
|
is blocked by
|
APP.4.4.A17 Attestation of Nodes (H) |
|
is blocked by
|
APP.4.4.A18 Use of Micro-Segmentation (H) |
|
is blocked by
|
APP.4.4.A20 Encrypted Data Storage for Pods (H) |
|
is blocked by
|
APP.4.4.A21 Regular Restart of Pods (H) |
|
is blocked by
|
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.A3 Authorisation Check Before Starting a Transaction (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.A9 Authorisation Check in Remote-Enabled Function Modules (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.A9 Secure Configuration of Exchange Servers (S) |
|
is blocked by
|
APP.5.2.A11 Protection of Communications Between Exchange Systems (S) |
|
is blocked by
|
APP.5.2.A12 Using Outlook Anywhere, MAPI over HTTP, and Outlook on the Web (S) |
|
is blocked by
|
APP.5.2.A17 Encryption of Exchange Database Files (H) |
|
is blocked by
|
APP.5.3.A1 Secure Configuration of E-Mail Clients (B) |
|
is blocked by
|
APP.5.3.A5 Establishing Deputising Rules for E-Mail Use [Supervisor] (S) |
|
is blocked by
|
APP.5.3.A8 Training Users to Deal with Spam [User] (S) |
|
is blocked by
|
APP.5.3.A10 End-to-End Encryption (H) |
|
is blocked by
|
APP.6.A2 Drawing Up a Requirements Catalogue for Software [Process Owner] (B) |
|
is blocked by
|
APP.6.A6 Consideration of Recommended Security Requirements (S) |
|
is blocked by
|
APP.7.A2 Defining Security Requirements for the Software Development Process (B) |
|
is blocked by
|
APP.7.A7 Secure Acquisition of Individual Software (S) |
|
is blocked by
|
SYS.1.1.A2 User Authentication on Servers (B) |
|
is blocked by
|
SYS.1.1.A6 Disabling Unnecessary Services (B) |
|
is blocked by
|
SYS.1.1.A19 Configuring Local Packet Filters (S) |
|
is blocked by
|
SYS.1.1.A25 Controlled Decommissioning of a Server (S) |
|
is blocked by
|
SYS.1.1.A35 Drawing Up and Maintaining an Operating Manual (S) |
|
is blocked by
|
SYS.1.1.A34 Hard Disk Encryption (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.1.2.2.A14 Shutting Down Encrypted Servers and Virtual Machines (H) |
|
is blocked by
|
SYS.1.5.A10 Introduction of Management Processes for Virtual IT Systems (S) |
|
is blocked by
|
SYS.1.5.A11 Administration of the Virtualisation Infrastructure Using a Separate Management Network (S) |
|
is blocked by
|
SYS.1.5.A14 Uniform Configuration Standards for Virtual IT Systems (S) |
|
is blocked by
|
SYS.1.5.A15 Operation of Guest Operating Systems with Different Protection Needs (S) |
|
is blocked by
|
SYS.1.5.A16 Encapsulation of Virtual Machines (S) |
|
is blocked by
|
SYS.1.5.A22 Hardening of the Virtualisation Server (H) |
|
is blocked by
|
SYS.1.5.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.A5 Separation of Administration and Access Networks for Containers (B) |
|
is blocked by
|
SYS.1.6.A6 Use of Secure Images (B) |
|
is blocked by
|
SYS.1.6.A8 Secure Storage of Container Access Data (B) |
|
is blocked by
|
SYS.1.6.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.A11 Only One Service per Container (S) |
|
is blocked by
|
SYS.1.6.A16 Administrative Remote Access to Containers (S) |
|
is blocked by
|
SYS.1.6.A18 Application Services Accounts (S) |
|
is blocked by
|
SYS.1.6.A19 Including Data Stores in Containers (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.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.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.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.A16 Secure Deletion in SAN Environments (S) |
|
is blocked by
|
SYS.1.8.A19 Decommissioning 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.A21 Use of Storage Pools in Client Separation (H) |
|
is blocked by
|
SYS.1.8.A25 Multiple Overwrites of LUN Data (H) |
|
is blocked by
|
SYS.1.8.A26 Securing a SAN with Hard Zoning (H) |
|
is blocked by
|
SYS.2.1.A1 Secure User Authorisation (B) |
|
is blocked by
|
SYS.2.1.A42 Use of Cloud and Online Functions [User] (B) |
|
is blocked by
|
SYS.2.1.A9 Defining a Security Policy for 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.A21 Preventing Unauthorised Use of Computer Microphones and Cameras (S) |
|
is blocked by
|
SYS.2.1.A27 Orderly Decommissioning of Clients (S) |
|
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.A35 Active Administration of Root Certificates (H) |
|
is blocked by
|
SYS.2.1.A36 Self-Managed Use of SecureBoot and TPM (H) |
|
is blocked by
|
SYS.2.1.A37 Use of Multi-Factor Authentication (H) |
|
is blocked by
|
SYS.2.2.2.A2 Defining a Login Procedure for Windows 8.1 (B) |
|
is blocked by
|
SYS.2.2.2.A3 Use of Virus Protection Programs with 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.A9 Data Protection and Data Economy in Windows 8.1 Clients [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.A12 Secure Central Authentication of Windows Networks (S) |
|
is blocked by
|
SYS.2.2.2.A13 Connection of Windows 8.1 to the Microsoft Store (S) |
|
is blocked by
|
SYS.2.2.2.A14 Application Control Using Software Restriction Policies and AppLocker (H) |
|
is blocked by
|
SYS.2.2.2.A15 File System Encryption Using EFS (H) |
|
is blocked by
|
SYS.2.2.2.A20 Security During Remote Access Using RDP (H) |
|
is blocked by
|
SYS.2.2.3.A4 Telemetry and Privacy Settings in Windows 10 (B) |
|
is blocked by
|
SYS.2.2.3.A6 Integration of Online Accounts into the Operating System [User] (B) |
|
is blocked by
|
SYS.2.2.3.A13 Using the SmartScreen Function (S) |
|
is blocked by
|
SYS.2.2.3.A14 Use of the Voice Assistant Cortana [User] (S) |
|
is blocked by
|
SYS.2.2.3.A15 Use of Synchronisation Mechanisms in Windows 10 (S) |
|
is blocked by
|
SYS.2.2.3.A16 Connection of Windows 10 to the Microsoft Store (S) |
|
is blocked by
|
SYS.2.2.3.A17 No Storage of Automatic Login Data (S) |
|
is blocked by
|
SYS.2.2.3.A21 Use of the Encrypting File System (H) |
|
is blocked by
|
SYS.2.2.3.A23 Advanced Protection of Login Information in Windows 10 (H) |
|
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.A12 Secure Use of Appliances (S) |
|
is blocked by
|
SYS.2.3.A19 Hard Disk or File Encryption (H) |
|
is blocked by
|
SYS.2.4.A2 Using the Security Functions Integrated into macOS (B) |
|
is blocked by
|
SYS.2.4.A4 Use of Hard Drive Encryption (S) |
|
is blocked by
|
SYS.2.4.A5 Disabling Security-Critical Functions in macOS (S) |
|
is blocked by
|
SYS.2.4.A7 Two-Factor Authentication for Apple IDs [User] (S) |
|
is blocked by
|
SYS.2.4.A8 No iCloud Use for Confidential Data [User] (S) |
|
is blocked by
|
SYS.2.4.A9 Using Additional Protection Programs in macOS (S) |
|
is blocked by
|
SYS.2.4.A10 Activating the Personal Firewall in macOS (S) |
|
is blocked by
|
SYS.2.4.A11 Disposing of Macs (S) |
|
is blocked by
|
SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H) |
|
is blocked by
|
SYS.3.1.A1 Rules for Mobile Laptop Use (B) |
|
is blocked by
|
SYS.3.1.A3 Use of Personal Firewalls (B) |
|
is blocked by
|
SYS.3.1.A9 Secure Remote Access with Laptops (B) |
|
is blocked by
|
SYS.3.1.A6 Security Guidelines for Laptops (S) |
|
is blocked by
|
SYS.3.1.A7 Orderly Issue and Return of Laptops [User] (S) |
|
is blocked by
|
SYS.3.1.A8 Secure Connection of Laptops to Data Networks [User] (S) |
|
is blocked by
|
SYS.3.1.A12 Reporting the Loss of Laptops [User] (S) |
|
is blocked by
|
SYS.3.1.A13 Encryption of Laptops (S) |
|
is blocked by
|
SYS.3.1.A14 Suitable Storage of Laptops [User] (S) |
|
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.A2 Drawing Up a Strategy for Cloud Usage (B) |
|
is blocked by
|
SYS.3.2.1.A6 Privacy Settings and Authorisations (B) |
|
is blocked by
|
SYS.3.2.1.A7 Code of Conduct in the Event of Security Incidents [User] (B) |
|
is blocked by
|
SYS.3.2.1.A9 Restrictive Use of Functional Extensions (S) |
|
is blocked by
|
SYS.3.2.1.A11 Storage Encryption (S) |
|
is blocked by
|
SYS.3.2.1.A12 Use of Non-Personalised Device Names (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.A19 Use of a Voice Assistant (S) |
|
is blocked by
|
SYS.3.2.1.A28 Using the Filter Option for Websites (S) |
|
is blocked by
|
SYS.3.2.1.A34 Configuration of the DNS Server Used (S) |
|
is blocked by
|
SYS.3.2.1.A25 Use of Separate Work Environments (H) |
|
is blocked by
|
SYS.3.2.1.A26 Use of PIM Containers (H) |
|
is blocked by
|
SYS.3.2.1.A27 Use of Specially Secured End Devices (H) |
|
is blocked by
|
SYS.3.2.1.A35 Using a Firewall (H) |
|
is blocked by
|
SYS.3.2.2.A20 Regular Review of the MDM System (B) |
|
is blocked by
|
SYS.3.2.2.A7 Installation of Apps (S) |
|
is blocked by
|
SYS.3.2.2.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.3.2.3.A1 Strategy for Using iOS Devices (B) |
|
is blocked by
|
SYS.3.2.3.A2 Planning the Use of Cloud Services (B) |
|
is blocked by
|
SYS.3.2.3.A7 Preventing Unauthorised Deletion of Configuration Profiles (B) |
|
is blocked by
|
SYS.3.2.3.A12 Using Apple IDs (S) |
|
is blocked by
|
SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S) |
|
is blocked by
|
SYS.3.2.3.A14 Using the iCloud Infrastructure (S) |
|
is blocked by
|
SYS.3.2.3.A15 Using Continuity Functions (S) |
|
is blocked by
|
SYS.3.2.3.A17 Using the Device Code History (S) |
|
is blocked by
|
SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S) |
|
is blocked by
|
SYS.3.2.3.A25 Using the Configuration Option for AirPrint (H) |
|
is blocked by
|
SYS.3.2.3.A26 No Connections to Host Systems (H) |
|
is blocked by
|
SYS.3.3.A1 Security Guidelines and Rules for the Use of Mobile Phones (B) |
|
is blocked by
|
SYS.3.3.A2 Blocking Lost Mobile Telephones [User] (B) |
|
is blocked by
|
SYS.3.3.A3 Raising Employee Awareness and Providing Training on the Use of Mobile Telephones (B) |
|
is blocked by
|
SYS.3.3.A4 Decommissioning and Properly Disposing of Mobile Telephones and the Memory Cards Used in Them (B) |
|
is blocked by
|
SYS.3.3.A5 Use of the Security Mechanisms of Mobile Telephones [User] (S) |
|
is blocked by
|
SYS.3.3.A13 Protection Against Mobile Telephone Data Being Used to Create Movement Profiles [User] (H) |
|
is blocked by
|
SYS.3.3.A14 Protection Against Call Number Identification During Use of Mobile Telephones [User] (H) |
|
is blocked by
|
SYS.4.1.A2 Suitable Siting and Access to Printers, Copiers, and All-in-One Devices (B) |
|
is blocked by
|
SYS.4.1.A22 Proper Disposal of Printed Documents (B) |
|
is blocked by
|
SYS.4.1.A15 Encryption of Information for Printers, Copiers, and All-in-One Devices (S) |
|
is blocked by
|
SYS.4.1.A17 Protection of Payloads and Metadata (S) |
|
is blocked by
|
SYS.4.1.A18 Configuration 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.4.1.A20 Enhanced Information Protection for Printers, Copiers, and All-in-One Devices (C) |
|
is blocked by
|
SYS.4.3.A11 Secure Disposal of Embedded Systems (S) |
|
is blocked by
|
SYS.4.4.A1 Criteria for Using IoT Devices (B) |
|
is blocked by
|
SYS.4.4.A2 Authentication (B) |
|
is blocked by
|
SYS.4.4.A5 Restriction of Network Access (B) |
|
is blocked by
|
SYS.4.4.A6 Integration of IoT Devices into Organisation Security Policies (S) |
|
is blocked by
|
SYS.4.4.A7 Planning the Use of IoT Devices (S) |
|
is blocked by
|
SYS.4.4.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.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.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.A20 Controlled Decommissioning of IoT Devices (S) |
|
is blocked by
|
SYS.4.4.A23 Auditing of IoT Devices (H) |
|
is blocked by
|
SYS.4.4.A24 Secure Configuration and Usage of an Embedded Web Server (H) |
|
is blocked by
|
SYS.4.5.A10 Encryption of Storage Media (B) |
|
is blocked by
|
SYS.4.5.A4 Drawing Up a Policy for the Secure Handling of Removable Media (S) |
|
is blocked by
|
SYS.4.5.A5 Rules on the Transport of Removable Media (S) |
|
is blocked by
|
SYS.4.5.A7 Secure Deletion of Storage Media Before and After Use [Process Owner] (S) |
|
is blocked by
|
SYS.4.5.A13 Appropriate Labelling of Storage Media for Shipping [User] (S) |
|
is blocked by
|
IND.1.A1 Integration into the Security Organisation (B) |
|
is blocked by
|
IND.1.A8 Secure Administration [IT Operation Department] (S) |
|
is blocked by
|
IND.1.A9 Restrictive Use of Removable Media and Mobile Devices in ICS Environments (S) |
|
is blocked by
|
IND.1.A23 Disposal of ICS Components [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [OT Operations] (B) |
|
is blocked by
|
IND.2.1.A2 Using Secure Transmission Protocols for Configuration and Maintenance [Maintenance Personnel, OT Operations] (B) |
|
is blocked by
|
IND.2.1.A4 Disabling or Uninstalling Unused Services, Functions, and Interfaces [Maintenance Personnel, OT Operations] (B) |
|
is blocked by
|
IND.2.1.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.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B) |
|
is blocked by
|
IND.2.7.A2 Specified Use of Hardware and Software Components [Maintenance Personnel] (B) |
|
is blocked by
|
IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S) |
|
is blocked by
|
IND.2.7.A6 Secure Planning and Specification of SIS [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
|
is blocked by
|
IND.2.7.A7 Separation and Independence of the SIS from the Environment [Planner, Maintenance Personnel] (S) |
|
is blocked by
|
IND.2.7.A9 Protection of Data and Signal Connections [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
|
is blocked by
|
IND.2.7.A11 Dealing with Integrated Systems [Planner, Maintenance Personnel, ICS Information Security Officer] (S) |
|
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.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.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.1.1.A35 Use of Network-Based DLP (H) |
|
is blocked by
|
NET.1.2.A14 Detailed and Implementation Planning (S) |
|
is blocked by
|
NET.1.2.A21 Decoupling of Network Management Communication (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.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.3.1.A1 Secure Basic Configuration of a Router or Switch (B) |
|
is blocked by
|
NET.3.1.A5 Protection Against Fragmentation Attacks (B) |
|
is blocked by
|
NET.3.1.A25 Advanced Integrity Protection for Configuration Files (H) |
|
is blocked by
|
NET.3.1.A27 Bandwidth Management for Critical Applications and Services (H) |
|
is blocked by
|
NET.3.2.A2 Definition of Firewall Rules (B) |
|
is blocked by
|
NET.3.2.A3 Configuring Appropriate Filter Rules on the Packet Filter (B) |
|
is blocked by
|
NET.3.2.A4 Secure Firewall Configuration (B) |
|
is blocked by
|
NET.3.2.A6 Protection of Administration Interfaces (B) |
|
is blocked by
|
NET.3.2.A10 Protection Against Fragmentation Attacks on the Packet Filter (B) |
|
is blocked by
|
NET.3.2.A16 Creation of a “P-A-P” structure (S) |
|
is blocked by
|
NET.3.2.A20 Protection of Fundamental Internet Protocols (S) |
|
is blocked by
|
NET.3.2.A25 Advanced Integrity Protection for Configuration Files (H) |
|
is blocked by
|
NET.3.2.A27 Use of Different Firewall Operating Systems and Products in Multi-Layer Firewall Architecture (H) |
|
is blocked by
|
NET.3.3.A4 Secure Configuration of a VPN (B) |
|
is blocked by
|
NET.3.3.A7 Planning the Technical VPN Implementation (S) |
|
is blocked by
|
NET.3.3.A10 Secure Operation of a VPN (S) |
|
is blocked by
|
NET.3.3.A13 Integration of VPN Components into a Firewall (S) |
|
is blocked by
|
NET.4.1.A6 Creating a Security Policy for Telecommunications Systems [IT Operation Department] (S) |
|
is blocked by
|
NET.4.1.A7 Suitable Installation of the Telecommunications System (S) |
|
is blocked by
|
NET.4.1.A8 Limitation and Blocking of Unnecessary or Security-Critical Features (S) |
|
is blocked by
|
NET.4.1.A11 Decommissioning Telecommunications Systems and Devices [IT Operation Department] (S) |
|
is blocked by
|
NET.4.1.A12 Backup of Configuration Files (S) |
|
is blocked by
|
NET.4.1.A17 Maintenance of Telecommunications Systems (S) |
|
is blocked by
|
NET.4.2.A7 Drawing up a Security Policy for VoIP (S) |
|
is blocked by
|
NET.4.2.A8 Encryption of 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
|
NET.4.3.A4 Drawing Up a Security Policy for Fax Use (S) |
|
is blocked by
|
NET.4.3.A6 Procurement of Suitable Fax Machines and Servers [Procurement Department] (S) |
|
is blocked by
|
NET.4.3.A8 Appropriate Disposal of Consumable Fax Accessories and Spare Parts (S) |
|
is blocked by
|
NET.4.3.A10 Control of Programmable Destination Addresses, Logs, and Distribution Lists (S) |
|
is blocked by
|
NET.4.3.A11 Preventing Fax Machine Overload [IT Operation Department] (H) |
|
is blocked by
|
INF.6.A2 Site Access Regulations and Control [Building Services] (B) |
|
is blocked by
|
INF.6.A3 Protection Against Dust and Other Contamination (B) |
|
is blocked by
|
INF.6.A4 Closed Windows and Locked Doors [Employee] (B) |
|
is blocked by
|
INF.6.A8 Secure Doors and Windows [Planner] (S) |
|
is blocked by
|
INF.8.A1 Securing Official Documents at the Home Workplace (B) |
|
is blocked by
|
INF.8.A2 Transporting Working Material to the Home Workplace (B) |
|
is blocked by
|
INF.8.A3 Protection Against Unauthorised Access to the Home Workplace (B) |
|
is blocked by
|
INF.8.A4 Suitable Configuration of the Home Workplace (S) |
|
is blocked by
|
INF.8.A5 Disposal of Confidential Information at 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.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.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.A5 Prompt Reporting of a Loss [Employee] (S) |
|
is blocked by
|
INF.9.A6 Disposal of Confidential Information [Employee] (S) |
|
is blocked by
|
INF.9.A8 Security Policy for Mobile Workplaces [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A9 Encryption of Portable IT Systems and Storage Media [IT Operation Department] (S) |
|
is blocked by
|
INF.9.A12 Using a Screen Protector [Employee] (S) |
|
is blocked by
|
INF.9.A11 Prohibiting Use of Insecure Environments [IT Operation Department] (H) |
|
is blocked by
|
INF.11.A1 Planning and Procurement [Process Owner, Procurement Department, Data Protection Officer] (B) |
|
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.11.A7 Proper Handling of Vehicles and Sensitive Information [Process Owner, User] (S) |
|
is blocked by
|
INF.11.A10 Disposal [IT Operation Department, Process Owner] (S) |
|
is blocked by
|
INF.11.A14 Protection of Sensitive Information from Unauthorised Access and Disclosure [IT Operation Department, Process Owner] (H) |
|
is blocked by
|
INF.11.A17 Network Separation of the In-Vehicle Network with a Special Vehicle Network via Gateways (H) |
|
is blocked by
|
INF.13.A6 Drawing Up a TBM Concept (S) [Planner] |
|
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.A19 Conceptualisation and Implementation of Monitoring in TBM (S) [Planner] |
|
is blocked by
|
INF.13.A21 Logging in TBM (S) |
|
is blocked by
|
INF.13.A26 Securing BIM (H) [Planner] |
|
is blocked by
|
INF.13.A27 Establishment of a Private Cloud for TBM (H) [Planner] |
|
is blocked by
|
INF.13.A28 Secure Use of Artificial intelligence in TBM (H) |
|
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.A6 Separation of BACS Networks (B) [Planner, IT Operation Department] |
|
is blocked by
|
INF.14.A11 Securing Freely Accessible Ports and Access Points in BACS (S) [Planner] |
|
is blocked by
|
INF.14.A12 Use of Secure Transmission Protocols for BACS (S) |
|
is blocked by
|
INF.14.A13 Network Segmentation in BACS (S) [Planner] |
|
is blocked by
|
INF.14.A15 Security of BACS-Specific Networks (S) |
|
is blocked by
|
INF.14.A16 Securing Wireless Communication in BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A17 Securing Mobile Communications in BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A18 Secure Integration of BACS-External Systems (S) |
|
is blocked by
|
INF.14.A20 Avoiding Broadcast Communication in BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A25 Dedicated Monitoring in BACS (S) |
|
is blocked by
|
INF.14.A26 Logging in BACS (S) |
|
is blocked by
|
INF.14.A28 Physical Separation of BACS (H) [Planner] |
|
is blocked by
|
INF.14.A29 Separation of Individual Building Services Systems (H) |