Confidential data and information must only be accessible by those persons who are authorised to access it. In addition to integrity and availability, confidentiality is one of the key security objectives. For confidential information (such as passwords, personal data, confidential company or governmental information, or development data), there is an inherent danger that it will be disclosed through technical failures, carelessness, or even deliberate action.

Access to confidential information can be gained from a variety of sources, for example:

There are various ways of actually obtaining information, for example:

Serious consequences can result for an organisation when sensitive information is disclosed. A loss of confidentiality can have the following adverse effects, among others, on an organisation:

A loss of confidentiality is not always detected immediately. In many cases, it only becomes apparent later, e.g. by means of press enquiries, that unauthorised persons have gained access to confidential information.

Example:

Tichete legate

Legături
Tip de legătură Tichet
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)