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is blocked by
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ORP.1.A2 Assigning Responsibilities [Top Management] (B) |
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is blocked by
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ORP.1.A13 Security During Relocation [IT Operation Department, Building Services] (S) |
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is blocked by
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CON.1.A9 Selecting an Appropriate Cryptographic Product [IT Operation Department, Process Owner] (H) |
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is blocked by
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OPS.1.1.3.A3 Configuration of Auto-Update Mechanisms (B) |
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is blocked by
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OPS.1.1.3.A15 Regular Updating of IT Systems and Software (B) |
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is blocked by
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OPS.1.1.3.A5 Handling Change Requests [Process Owner] (S) |
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is blocked by
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OPS.1.1.3.A6 Coordination of Change Requests (S) |
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is blocked by
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OPS.1.1.3.A7 Integration of Change Management into Business Processes (S) |
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is blocked by
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OPS.1.1.3.A8 Secure Use of Tools for Patch and Change Management (S) |
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is blocked by
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OPS.1.1.3.A9 Testing and Acceptance Procedures for New Hardware (S) |
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is blocked by
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OPS.1.1.3.A12 Use of Tools in Change Management (H) |
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is blocked by
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OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H) |
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is blocked by
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OPS.1.1.5.A6 Basic Structure of a Centralised Logging Infrastructure (S) |
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is blocked by
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OPS.1.1.6.A1 Planning of Software Tests (B) |
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is blocked by
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OPS.1.1.6.A2 Performing Functional Software Tests [Tester] (B) |
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is blocked by
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OPS.1.1.6.A3 Assessing Test Results [Tester] (B) |
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is blocked by
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OPS.1.1.6.A4 Software Approval [Process Owner] (B) |
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is blocked by
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OPS.1.1.6.A12 Performing Regression Tests [Tester] (S) |
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is blocked by
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OPS.1.1.6.A13 Separating the Test Environment from the Production Environment (S) |
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is blocked by
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OPS.1.1.6.A15 Verification of Installation and Related Documentation [Tester] (S) |
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is blocked by
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OPS.1.1.7.A1 Specification of System Management Requirements (B) |
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is blocked by
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OPS.1.1.7.A2 System Management Planning (B) |
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is blocked by
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OPS.1.1.7.A3 Time Synchronisation for System Management (B) |
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is blocked by
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OPS.1.1.7.A8 Drawing Up a System Management Concept (S) |
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is blocked by
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OPS.1.1.7.A9 Detailed and Implementation Planning for System Management (S) |
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is blocked by
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OPS.1.1.7.A10 Concept for Secure Operation of the System Management Solution (S) |
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is blocked by
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OPS.1.1.7.A11 Regular Gap Analysis Within the Framework of System Management (S) |
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is blocked by
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OPS.1.1.7.A15 Status Monitoring, Logging, and Alerting of Relevant Events in the System Management Solution and the Systems to be Managed (S) |
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is blocked by
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OPS.1.1.7.A16 Integration of System Management into Contingency Planning (S) |
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is blocked by
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OPS.1.1.7.A20 Implementing System Management Solutions for High Availability (H) |
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is blocked by
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OPS.1.1.7.A21 Physical Separation of the Central System Management Network (H) |
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is blocked by
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OPS.1.1.7.A23 Cross-Site Time Synchronisation for System Management (H) |
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is blocked by
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OPS.1.2.2.A4 Consistent Indexing of Data During Archiving [IT Operation Department, User] (B) |
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is blocked by
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OPS.1.2.2.A6 Protection of the Integrity of the Index Database of Archive Systems [IT Operation Department] (B) |
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is blocked by
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OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S) |
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is blocked by
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OPS.1.2.2.A12 Monitoring of Storage Resources for Archive Media [IT Operation Department] (S) |
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is blocked by
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OPS.1.2.2.A14 Regular Observation of the Market for Archive Systems [IT Operation Department] (S) |
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is blocked by
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OPS.1.2.2.A15 Regular Processing of Cryptographically Secured Data During Archiving [IT Operation Department] (S) |
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is blocked by
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OPS.1.2.2.A17 Selecting a Suitable Archiving System [IT Operation Department] (S) |
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is blocked by
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OPS.1.2.2.A19 Regular Function and Recovery Tests for Archiving [IT Operation Department] (S) |
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is blocked by
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OPS.1.2.2.A20 Appropriate Use of Cryptographic Methods for Archiving [IT Operation Department] (H) |
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is blocked by
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OPS.2.2.A5 Planning a Secure Migration to a Cloud Service [Process Owner] (S) |
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is blocked by
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OPS.2.2.A6 Planning the Secure Integration of Cloud Services (S) |
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is blocked by
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OPS.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S) |
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is blocked by
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OPS.2.2.A10 Secure Migration to a Cloud Service [Process Owner] (S) |
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is blocked by
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OPS.2.2.A11 Drawing Up a Contingency Concept for a Cloud Service (S) |
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is blocked by
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OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S) |
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is blocked by
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DER.1.A6 Continuous Monitoring and Analysis of Log Data (S) |
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is blocked by
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APP.1.2.A9 Using an Isolated Web Browser Environment (H) |
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is blocked by
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APP.1.4.A1 Requirements Analysis for the Use of Apps [Process Owner] (B) |
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is blocked by
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APP.1.4.A15 Performing Penetration Tests for Apps (H) |
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is blocked by
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APP.2.1.A2 Planning the Use of Directory Services [Data Protection Officer, Process Owner] (B) |
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is blocked by
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APP.2.1.A5 Secure Configuration and Configuration Changes in Directory Services (B) |
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is blocked by
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APP.2.1.A6 Secure Operation of Directory Services (B) |
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is blocked by
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APP.2.1.A12 Monitoring Directory Services (S) |
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is blocked by
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APP.2.1.A16 Creation of a Business Continuity Plan for Directory Service Failure (H) |
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is blocked by
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APP.2.2.A1 Planning Active Directory [Process Owner] (B) |
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is blocked by
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APP.2.2.A11 Monitoring Active Directory Infrastructure (S) |
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is blocked by
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APP.2.3.A9 Partitioning and Replication in OpenLDAP (S) |
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is blocked by
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APP.3.2.A4 Logging of Events (B) |
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is blocked by
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APP.3.2.A12 Suitable Handling of Errors and Error Messages (S) |
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is blocked by
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APP.3.2.A18 Protection Against Denial-of-Service Attacks (H) |
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is blocked by
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APP.3.3.A9 Secure Storage Management (S) |
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is blocked by
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APP.3.3.A14 Using Error Correction Codes (S) |
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is blocked by
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APP.3.6.A7 Monitoring of DNS Servers (B) |
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is blocked by
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APP.3.6.A20 Feasibility Reviews of Business Continuity Plans (H) |
|
is blocked by
|
APP.4.3.A11 Sufficient Hardware Capacity [Process Owner] (S) |
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is blocked by
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APP.4.3.A17 Data Transfer or Migration [Process Owner] (S) |
|
is blocked by
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APP.4.3.A18 Database Management System Monitoring (S) |
|
is blocked by
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APP.4.3.A20 Regular Audits (S) |
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is blocked by
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APP.4.3.A25 Security Audits of Database Systems (H) |
|
is blocked by
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APP.5.2.A7 Migration of Exchange Systems (S) |
|
is blocked by
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SYS.1.1.A23 Monitoring Systems and Servers (S) |
|
is blocked by
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SYS.1.2.2.A2 Secure Installation of Windows Server 2012 (B) |
|
is blocked by
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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.A8 Protection of System Integrity (S) |
|
is blocked by
|
SYS.1.5.A2 Secure Use of Virtual IT Systems (B) |
|
is blocked by
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SYS.1.5.A6 Logging in the Virtual Infrastructure (B) |
|
is blocked by
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SYS.1.5.A7 Time Synchronisation in Virtual IT Systems (B) |
|
is blocked by
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SYS.1.5.A8 Planning a Virtual Infrastructure [Planner] (S) |
|
is blocked by
|
SYS.1.5.A9 Network Planning for Virtual Infrastructure [Planner] (S) |
|
is blocked by
|
SYS.1.5.A13 Selection of Suitable Hardware for Virtualisation Environments (S) |
|
is blocked by
|
SYS.1.5.A15 Operation of Guest Operating Systems with Different Protection Needs (S) |
|
is blocked by
|
SYS.1.5.A17 Monitoring the Operating Condition and Configuration of the Virtual Infrastructure (S) |
|
is blocked by
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SYS.1.5.A21 Secure Configuration of Virtual IT Systems for Increased Protection Needs (H) |
|
is blocked by
|
SYS.1.5.A24 Disabling Snapshots of Virtual IT Systems (H) |
|
is blocked by
|
SYS.1.5.A25 Minimal Use of Console Access to Virtual IT Systems (H) |
|
is blocked by
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SYS.1.7.A3 Maintenance of Z Systems (B) |
|
is blocked by
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SYS.1.7.A16 Monitoring of z/OS Systems (S) |
|
is blocked by
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SYS.1.7.A17 Synchronisation of z/OS Passwords and RACF Commands (S) |
|
is blocked by
|
SYS.1.7.A20 Decommissioning z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A21 Protection of the Startup Process of z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A22 Protection of the Operating Functions of z/OS (S) |
|
is blocked by
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SYS.1.7.A24 Administration of Storage Media in z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A25 Stipulation of z/OS System Capacity (S) |
|
is blocked by
|
SYS.1.7.A26 Workload Management for z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A27 Character Set Conversion in z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A28 Licence Key Management for z/OS Software (S) |
|
is blocked by
|
SYS.1.7.A29 Protection of Unix System Services on z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A31 Contingency Planning for z/OS Systems (S) |
|
is blocked by
|
SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H) |
|
is blocked by
|
SYS.1.7.A34 Batch Job Planning for z/OS Systems (H) |
|
is blocked by
|
SYS.1.7.A35 Use of RACF Exits (H) |
|
is blocked by
|
SYS.1.7.A37 Parallel Sysplex in z/OS (H) |
|
is blocked by
|
SYS.1.8.A11 Secure Operation of a Storage Solution (S) |
|
is blocked by
|
SYS.1.8.A13 Monitoring and Administration of Storage Solutions (S) |
|
is blocked by
|
SYS.1.8.A19 Decommissioning Storage Solutions (S) |
|
is blocked by
|
SYS.2.1.A3 Activation of Automatic Update Mechanisms (B) |
|
is blocked by
|
SYS.2.1.A6 Using Malware Protection Programs (B) |
|
is blocked by
|
SYS.2.1.A14 Updates and Patches for Firmware, Operating Systems, and Applications (S) |
|
is blocked by
|
SYS.2.1.A43 Local Security Policy for Clients (S) |
|
is blocked by
|
SYS.2.1.A29 System and Client Monitoring (S) |
|
is blocked by
|
SYS.2.1.A30 Setting Up a Reference Environment for Clients (H) |
|
is blocked by
|
SYS.2.1.A38 Integration into Contingency Planning (H) |
|
is blocked by
|
SYS.2.1.A39 Stable and Uninterruptible Power Supply [Building Services] (H) |
|
is blocked by
|
SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S) |
|
is blocked by
|
SYS.3.2.3.A18 Using the Configuration Option for the Safari Browser (S) |
|
is blocked by
|
SYS.3.2.3.A21 Installation of Apps and Integration of the Apple App Store (S) |
|
is blocked by
|
SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B) |
|
is blocked by
|
SYS.4.3.A17 Automatic Monitoring of Assembly Functions [Planner, Procurement Department] (H) |
|
is blocked by
|
SYS.4.4.A1 Criteria for Using IoT Devices (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.A8 Procurement Criteria for IoT Devices [Procurement Department] (S) |
|
is blocked by
|
SYS.4.4.A9 Controlling the Use of IoT Devices (S) |
|
is blocked by
|
SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S) |
|
is blocked by
|
SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S) |
|
is blocked by
|
SYS.4.4.A22 System Monitoring (H) |
|
is blocked by
|
SYS.4.4.A23 Auditing of IoT Devices (H) |
|
is blocked by
|
NET.1.2.A18 Training Measures for Management Solutions [Supervisor] (S) |
|
is blocked by
|
NET.1.2.A25 Status Monitoring for Network Components (S) |
|
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.A13 Administration Using a Separate Management Network (S) |
|
is blocked by
|
NET.3.2.A4 Secure Firewall Configuration (B) |
|
is blocked by
|
NET.3.2.A23 System Monitoring and Evaluation (S) |
|
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.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S) |
|
is blocked by
|
NET.4.1.A14 Contingency Planning for Telecommunication Systems (S) |
|
is blocked by
|
NET.4.2.A1 Planning the Use of VoIP (B) |
|
is blocked by
|
INF.2.A4 Emergency Shutdown of the Power Supply [Building Services] (B) |
|
is blocked by
|
INF.2.A11 Automatic Monitoring of Infrastructure [Building Services] (B) |
|
is blocked by
|
INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S) |
|
is blocked by
|
INF.2.A19 Functional Testing of Technical Infrastructure [Building Services] (S) |
|
is blocked by
|
INF.2.A23 Appropriate Design of Data Centre Cabling [Building Services] (H) |
|
is blocked by
|
INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H) |
|
is blocked by
|
INF.5.A3 Site Access Regulations and Control [Building Services, IT Operation Department] (B) |
|
is blocked by
|
INF.5.A4 Protection Against Intrusion [Planner, Building Services] (B) |
|
is blocked by
|
INF.5.A5 Avoidance of and Protection Against Electromagnetic Interference Fields [Planner] (B) |
|
is blocked by
|
INF.5.A6 Minimising Fire Loads [Employee, Planner] (B) |
|
is blocked by
|
INF.5.A7 Prevention of Incorrect Use [Employee, Planner] (B) |
|
is blocked by
|
INF.5.A10 Maintenance of Air Temperature and Humidity [Building Services] (S) |
|
is blocked by
|
INF.5.A11 Avoidance of Pipes with Hazardous Liquids and Gases [Planner, Building Services] (S) |
|
is blocked by
|
INF.5.A13 Protection Against Fire and Smoke Damage [Planner, Building Services] (S) |
|
is blocked by
|
INF.5.A14 Minimising Fire Hazards from Neighbouring Areas [Planner, Building Services] (S) |
|
is blocked by
|
INF.5.A15 Lightning and Overvoltage Protection [Planner, Building Services] (S) |
|
is blocked by
|
INF.5.A17 Inspection and Maintenance of Infrastructure [Building Services, IT Operation Department, Maintenance Personnel] (S) |
|
is blocked by
|
INF.5.A19 Redundancy of the Technical Infrastructure Room [Planner] (H) |
|
is blocked by
|
INF.5.A23 Emergency Power Systems [Planner, Building Services, Maintenance Personnel] (H) |
|
is blocked by
|
INF.5.A24 Ventilation and Cooling [Planner, Building Services, Maintenance Personnel] (H) |
|
is blocked by
|
INF.5.A25 Increased Protection Against Fire and Smoke Damage [Planner] (H) |
|
is blocked by
|
INF.5.A26 Monitoring of the Power Supply [Planner, Building Services] (H) |
|
is blocked by
|
INF.12.A1 Selection of Appropriate Cable Types [IT Operation Department, Building Services] (B) |
|
is blocked by
|
INF.12.A2 Planning Cable Routing [IT Operation Department, Building Services] (B) |
|
is blocked by
|
INF.12.A3 Proper Installation [IT Operation Department, Building Services] (B) |
|
is blocked by
|
INF.12.A5 Requirements Analysis for Cabling [IT Operation Department, Building Services] (S) |
|
is blocked by
|
INF.12.A6 Cabling Approval [IT Operation Department, Building Services] (S) |
|
is blocked by
|
INF.12.A12 Inspection of Electrical Installations and Existing Connections [IT Operation Department, Building Services] (S) |
|
is blocked by
|
INF.12.A17 Redundancies for IT Cabling [IT Operation Department] (H) |
|
is blocked by
|
INF.13.A7 Creating a Radio Frequency Register (S) |
|
is blocked by
|
INF.13.A12 Secure Configuration of TBM Systems (S) |
|
is blocked by
|
INF.13.A22 Performing System Tests in TBM (S) [Planner] |
|
is blocked by
|
INF.13.A25 Establishment of a Test Environment for TBM (H) [Planner] |
|
is blocked by
|
INF.13.A26 Securing BIM (H) [Planner] |
|
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.A10 Formation of Independent BACS Areas (S) [Planner] |
|
is blocked by
|
INF.14.A19 Use of Dedicated Address Ranges for BACS Networks (S) [Planner] |
|
is blocked by
|
INF.14.A22 Ensuring Autonomous Functioning of BACS and Building Services Systems (S) [Planner] |
|
is blocked by
|
INF.14.A23 Use of Physically Robust Components for BACS (S) [Planner] |
|
is blocked by
|
INF.14.A24 Time Synchronisation for BACS (S) |
|
is blocked by
|
INF.14.A27 Consideration of Interactions Between BACS Components in Contingency Planning (S) |
|
is blocked by
|
INF.14.A30 Provision of a Dedicated BACS Time Server for Time Synchronisation (H) |