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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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CON.8.A7 Conducting Software Tests During Development [Tester, Developer] (B) |
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is blocked by
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CON.8.A8 Provision of Patches, Updates, and Changes [Developer] (B) |
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is blocked by
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CON.8.A20 Checking External Components (B) |
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is blocked by
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CON.8.A22 Secure Software Design (S) |
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is blocked by
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CON.8.A18 Periodic Security Audits of the Development Environment (H) |
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is blocked by
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CON.10.A1 Authentication for Web Applications (B) |
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is blocked by
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CON.10.A2 Access Control for Web Applications (B) |
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is blocked by
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CON.10.A3 Secure Session Management (B) |
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is blocked by
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CON.10.A4 Controlled Integration of Content in Web Applications (B) |
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is blocked by
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CON.10.A5 Upload Functions (B) |
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is blocked by
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CON.10.A6 Protection Against Unauthorised Automated Use of Web Applications (B) |
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is blocked by
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CON.10.A7 Protection of Confidential Data (B) |
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is blocked by
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CON.10.A8 Comprehensive Input Validation and Output Encoding (B) |
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is blocked by
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CON.10.A9 Protection Against SQL Injections (B) |
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is blocked by
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CON.10.A10 Restrictive Disclosure of Security-Related Information (B) |
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is blocked by
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CON.10.A11 Software Architecture of a Web Application (S) |
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is blocked by
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CON.10.A12 Verification of Essential Changes (S) |
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is blocked by
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CON.10.A13 Error Handling (S) |
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is blocked by
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CON.10.A14 Secure HTTP Configuration of Web Applications (S) |
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is blocked by
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CON.10.A15 Prevention of Cross-Site Request Forgery (S) |
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is blocked by
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CON.10.A16 Multi-Factor Authentication (S) |
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is blocked by
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CON.10.A17 Preventing Resources from Being Blocked (H) |
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is blocked by
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CON.10.A18 Cryptographic Protection of Confidential Data (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.A16 Regular Search for Information on Patches and Vulnerabilities (B) |
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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.A10 Assuring the Integrity and Authenticity of Software Packages (S) |
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is blocked by
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OPS.1.1.6.A5 Performing Software Tests for Non-Functional Requirements [Tester] (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.A14 Performing Penetration Tests [Tester] (H) |
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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.A14 Regular Observation of the Market for Archive Systems [IT Operation Department] (S) |
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is blocked by
|
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.A18 Using Appropriate Archive Media [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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DER.2.3.A5 Closing the Initial Entry Route (B) |
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is blocked by
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DER.2.3.A6 Returning to Production Operations (B) |
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is blocked by
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DER.2.3.A7 Targeted System Hardening (S) |
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is blocked by
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DER.2.3.A10 Modifications to Help Thwart a Repeat Attack (H) |
|
is blocked by
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APP.1.1.A6 Testing New Versions of Office Products (S) |
|
is blocked by
|
APP.1.1.A10 Regulations for Software Development by End Users (S) |
|
is blocked by
|
APP.1.1.A11 Controlled Use of Extensions for Office Products (S) |
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is blocked by
|
APP.1.1.A13 Use of Viewer Features [User] (S) |
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is blocked by
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APP.1.2.A1 Use of Basic Security Mechanisms (B) |
|
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
|
APP.1.2.A11 Checking for Malicious Content (H) |
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is blocked by
|
APP.1.2.A12 Two-Browser Strategy (H) |
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is blocked by
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APP.1.4.A15 Performing Penetration Tests for Apps (H) |
|
is blocked by
|
APP.2.1.A4 Secure Installation of Directory Services (B) |
|
is blocked by
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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.3.1.A9 Web Application and Web Service Procurement (S) |
|
is blocked by
|
APP.3.1.A22 Penetration Testing and Auditing (S) |
|
is blocked by
|
APP.3.4.A2 Secure Basic Configuration of a Samba Server (B) |
|
is blocked by
|
APP.3.4.A10 Secure Use of External Programs on a Samba Server (S) |
|
is blocked by
|
APP.4.2.A1 Secure Configuration of the SAP Java Stack (B) |
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is blocked by
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APP.4.2.A2 Secure Configuration of the SAP Java Stack (B) |
|
is blocked by
|
APP.4.2.A4 Protection of Standard SAP User IDs (B) |
|
is blocked by
|
APP.4.2.A5 Configuration and Protection of SAP User Administration (B) |
|
is blocked by
|
APP.4.2.A6 Creation and Implementation of a User and Access Control Policy [Department, Developer] (B) |
|
is blocked by
|
APP.4.2.A7 Protection of SAP Databases (B) |
|
is blocked by
|
APP.4.2.A8 Protection of the SAP RFC Interface (B) |
|
is blocked by
|
APP.4.2.A11 Secure Installation of an SAP ERP System (S) |
|
is blocked by
|
APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S) |
|
is blocked by
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APP.4.2.A30 Implementation of Continuous Monitoring of Security Settings (S) |
|
is blocked by
|
APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H) |
|
is blocked by
|
APP.4.4.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.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.A12 Securing Infrastructure Applications (S) |
|
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.A5 Drawing Up a Policy for ABAP Development (S) |
|
is blocked by
|
APP.4.6.A6 Complete Execution of Authorisation Checks (S) |
|
is blocked by
|
APP.4.6.A7 Authorisation Check During Input Processing (S) |
|
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.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.A22 Use of ABAP Code Analysis Tools (H) |
|
is blocked by
|
APP.6.A4 Regulation of Software Installation and Configuration [Process Owner] (B) |
|
is blocked by
|
APP.6.A11 Using Plug-ins and Extensions (S) |
|
is blocked by
|
APP.6.A13 Uninstallation of Software (S) |
|
is blocked by
|
APP.6.A14 Using Certified Software (H) |
|
is blocked by
|
APP.7.A8 Early Involvement of the Process Owner in Development-Related Software Tests (S) |
|
is blocked by
|
SYS.1.1.A30 One Service per Server (H) |
|
is blocked by
|
SYS.1.1.A38 Hardening of the Host System by Means of a Read-Only File System (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.A11 Attack Detection in Windows Server 2012 (H) |
|
is blocked by
|
SYS.1.3.A4 Protection from Exploitation of Vulnerabilities in Applications (B) |
|
is blocked by
|
SYS.1.3.A5 Secure Installation of Software Packages (B) |
|
is blocked by
|
SYS.1.3.A10 Preventing Further Intrusion When Vulnerabilities Are Exploited (S) |
|
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.A9 Suitability for Container Operation (S) |
|
is blocked by
|
SYS.1.6.A10 Policy for Images and Container Operation (S) |
|
is blocked by
|
SYS.1.6.A12 Distribution of Secure Images (S) |
|
is blocked by
|
SYS.1.6.A15 Limitation of Resources per Container (S) |
|
is blocked by
|
SYS.1.6.A16 Administrative Remote Access to Containers (S) |
|
is blocked by
|
SYS.1.6.A17 Running Containers Without Privileges (S) |
|
is blocked by
|
SYS.1.6.A18 Application Services Accounts (S) |
|
is blocked by
|
SYS.1.6.A21 Extended Security Policies (H) |
|
is blocked by
|
SYS.1.6.A23 Container Immutability (H) |
|
is blocked by
|
SYS.1.6.A24 Host-Based Attack Detection (H) |
|
is blocked by
|
SYS.1.6.A25 High Availability of Containerised Applications (H) |
|
is blocked by
|
SYS.1.7.A3 Maintenance of Z Systems (B) |
|
is blocked by
|
SYS.1.7.A23 Protection of z/VM (S) |
|
is blocked by
|
SYS.1.7.A27 Character Set Conversion in 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.1.8.A2 Secure Basic Configuration of Storage Solutions (B) |
|
is blocked by
|
SYS.2.1.A3 Activation of Automatic Update Mechanisms (B) |
|
is blocked by
|
SYS.2.1.A14 Updates and Patches for Firmware, Operating Systems, and Applications (S) |
|
is blocked by
|
SYS.2.1.A16 Disabling and Removing Unnecessary Components and IDs (S) |
|
is blocked by
|
SYS.2.1.A26 Protection Against Exploitation of Vulnerabilities in Applications (S) |
|
is blocked by
|
SYS.2.1.A32 Use of Additional Safeguards to Protect Against Exploits (H) |
|
is blocked by
|
SYS.2.2.2.A1 Selecting a Suitable Windows 8.1 Version (B) |
|
is blocked by
|
SYS.2.2.3.A16 Connection of Windows 10 to the Microsoft Store (S) |
|
is blocked by
|
SYS.2.3.A2 Selection of an Appropriate Distribution (B) |
|
is blocked by
|
SYS.2.3.A4 Kernel Updates on Unix-Like Systems (B) |
|
is blocked by
|
SYS.2.3.A5 Secure Installation of Software Packages (B) |
|
is blocked by
|
SYS.2.3.A12 Secure Use of Appliances (S) |
|
is blocked by
|
SYS.2.4.A5 Disabling Security-Critical Functions in macOS (S) |
|
is blocked by
|
SYS.2.4.A6 Using Up-To-Date Mac Hardware (S) |
|
is blocked by
|
SYS.3.2.1.A5 Operating System and App Updates (B) |
|
is blocked by
|
SYS.3.2.1.A8 Installation of Apps (B) |
|
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.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.3.2.3.A26 No Connections to Host Systems (H) |
|
is blocked by
|
SYS.4.3.A8 Using a Secure Operating System for Embedded Systems [Developer, Planner, Procurement Department] (S) |
|
is blocked by
|
SYS.4.3.A13 Use of a Certified Operating System [Developer, 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.A10 Secure Installation and Configuration of IoT Devices (S) |
|
is blocked by
|
SYS.4.4.A11 Using Encrypted Data Transmission (S) |
|
is blocked by
|
SYS.4.4.A13 Deactivation and Uninstallation of Unnecessary Components (S) |
|
is blocked by
|
SYS.4.4.A15 Restrictive Granting of Access Rights (S) |
|
is blocked by
|
SYS.4.4.A17 Monitoring Network Traffic on IoT Devices (S) |
|
is blocked by
|
SYS.4.4.A19 Protection of Administration Interfaces (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
|
IND.1.A11 Secure Procurement and System Development (S) |
|
is blocked by
|
IND.1.A12 Establishing Vulnerability Management (S) |
|
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.A13 Appropriate Commissioning of ICS Components [OT Operations] (S) |
|
is blocked by
|
IND.2.1.A19 Security Tests [OT Operations] (H) |
|
is blocked by
|
IND.2.1.A20 Trustworthy Code [OT Operations] (H) |
|
is blocked by
|
IND.2.3.A2 Calibration of Sensors [Maintenance Personnel] (S) |
|
is blocked by
|
IND.2.3.A3 Wireless Communication (H) |
|
is blocked by
|
IND.2.7.A4 Making Information Security an Integral Part of Functional Safety Management [ICS Information Security Officer] (S) |
|
is blocked by
|
IND.2.7.A12 Ensuring the Integrity and Authenticity of Application Programs and Configuration Data [Planner] (H) |
|
is blocked by
|
IND.3.2.A1 Planning the Use of Remote Maintenance in OT (B) [Planner] |
|
is blocked by
|
NET.3.3.A5 Blocking Unneeded VPN Accounts (B) |
|
is blocked by
|
NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B) |
|
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.A22 Performing System Tests in TBM (S) [Planner] |
|
is blocked by
|
INF.13.A23 Integration of TBM into Vulnerability Management (S) |
|
is blocked by
|
INF.13.A25 Establishment of a Test Environment for TBM (H) [Planner] |
|
is blocked by
|
INF.13.A30 Performing Penetration Tests in TBM (H) |