Without suitable site, system and data control mechanisms, it is virtually impossible to prevent or detect the unauthorised use of devices and systems. For IT systems, the general mechanism is the identification and authentication of users. However, even in IT systems that use a strong identification and authentication function, unauthorised use is possible if the corresponding security features (passwords, chip cards, tokens etc.) fall into the wrong hands. Many errors can also be made when assigning, managing and updating authorisations, for example if authorisations are assigned too extensively or to unauthorised persons or are not updated in a timely manner.

Using devices and systems without authorisation, unauthorised persons may obtain confidential information, carry out manipulations or cause disruptions.

A particularly important special case of unauthorised use is unauthorised administration. When unauthorised persons change the configuration or the operating parameters of hardware or software components, this may result in serious damage.

Example:

Povezane zadeve

Povezave
Vrsta povezave Zadeva
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 ORP.4.A9 Identification and Authentication [IT Operation Department] (B)
is blocked by ORP.4.A17 Suitable Selection of Identity and Access Management Systems [IT Operation Department] (S)
is blocked by ORP.4.A21 Multi-Factor Authentication [IT Operation Department] (H)
is blocked by ORP.4.A24 Dual Control for Administrative Activities [IT Operation Department] (H)
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.A12 Secure Separation of Roles When Using 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.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.A7 Secure Remote Access to an Organisation's Network [IT Operation Department, User] (B)
is blocked by CON.7.A11 Use of Anti-Theft Devices [User] (S)
is blocked by CON.7.A13 Transporting Necessary Data and Storage Media [User] (S)
is blocked by CON.7.A15 Emission Security for Portable IT Systems (H)
is blocked by CON.7.A17 Use of Dedicated Travel Hardware [IT Operation Department] (H)
is blocked by CON.8.A6 Use of External Libraries from Trusted Sources (B)
is blocked by CON.8.A10 Source Code Version Management [Developer] (B)
is blocked by CON.8.A1 Definition of Roles and Responsibilities [Central Administration] (S)
is blocked by OPS.1.1.2.A3 Controlled Hiring of IT Administrators (B)
is blocked by OPS.1.1.2.A4 Termination of IT Administration Duties [Human Resources Department] (B)
is blocked by OPS.1.1.2.A5 Verifying Administrative Tasks (B)
is blocked by OPS.1.1.2.A6 Protecting Administrative Tasks (B)
is blocked by OPS.1.1.2.A7 Regulation of IT Administration Tasks (S)
is blocked by OPS.1.1.2.A8 Administration of Specialised Applications (S)
is blocked by OPS.1.1.2.A11 Documentation of IT Administration Tasks (S)
is blocked by OPS.1.1.2.A12 Provisions for Maintenance and Repairs (S)
is blocked by OPS.1.1.2.A14 Security Vetting of Administrators [Human Resources Department] (H)
is blocked by OPS.1.1.2.A16 Access Restrictions for Administrative Access (H)
is blocked by OPS.1.1.2.A17 Dual Control in IT Administration (H)
is blocked by OPS.1.1.2.A18 Consistent Logging of Administrative Activities (H)
is blocked by OPS.1.1.7.A1 Specification of System Management Requirements (B)
is blocked by OPS.1.1.7.A4 Protection of System Management Communication (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.A8 Drawing Up a System Management Concept (S)
is blocked by OPS.1.1.7.A9 Detailed and Implementation Planning 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.A12 Triggering Actions by the Central Components of the System Management Solution (S)
is blocked by OPS.1.1.7.A13 Commitment to the Use of Designated Interfaces for System Management (S)
is blocked by 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)
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.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.A24 Automated Checking of Security-Relevant Configurations by Suitable Detection Systems (H)
is blocked by OPS.1.1.7.A25 Logging and Regulation of System Management Meetings (H)
is blocked by OPS.1.1.7.A26 Decoupling of Access to the System Management Solution (H)
is blocked by OPS.1.2.2.A2 Drawing up an Archiving Concept (B)
is blocked by OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S)
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.A7 Regulations on Using Communication Capabilities for Teleworking [IT Operation Department, Employee] (S)
is blocked by OPS.1.2.5.A21 Creation of a Business Continuity Plan in Case of Remote Maintenance Failure (S)
is blocked by OPS.1.2.5.A25 Decoupling of Communication During Remote Maintenance (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.2.2.A7 Drawing Up a Security Concept for Cloud Usage (S)
is blocked by OPS.2.2.A13 Evidence of Sufficient Information Security for Cloud Usage (S)
is blocked by OPS.2.2.A18 Use of Federation Services [Process Owner] (H)
is blocked by OPS.3.1.A2 Contractual Arrangements with Outsourcing Customers (S)
is blocked by OPS.3.1.A5 Provisions for Deploying the Personnel of Outsourcing Service Providers [Human Resources Department] (S)
is blocked by OPS.3.1.A6 Procedures Regarding the Use of Third-Party Personnel [Human Resources Department] (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 DER.1.A7 Training of Responsible Persons [Supervisor] (S)
is blocked by DER.1.A10 Use of TLS/SSH Proxies [Process Owner] (S)
is blocked by DER.2.1.A6 Recovering the Operating Environment After Security Incidents [IT Operation Department] (B)
is blocked by APP.1.2.A3 Use of Trusted Certificates (B)
is blocked by APP.2.1.A1 Creation of a Security Policy for Directory Services (B)
is blocked by APP.2.1.A3 Setting Up Access Authorisations for Directory Services [Process Owner] (B)
is blocked by APP.2.1.A5 Secure Configuration and Configuration Changes in Directory Services (B)
is blocked by APP.2.1.A6 Secure Operation of Directory Services (B)
is blocked by APP.2.1.A11 Setting Up Access to Directory Services (S)
is blocked by APP.2.1.A12 Monitoring Directory Services (S)
is blocked by APP.2.1.A13 Protection of Communications with Directory Services (S)
is blocked by APP.2.1.A15 Migration of Directory Services (S)
is blocked by APP.2.2.A2 Planning of Active Directory Administration [Process Owner] (B)
is blocked by APP.2.2.A5 Hardening Active Directory (B)
is blocked by APP.2.2.A6 Maintaining the Operational Continuity of Active Directory (B)
is blocked by APP.2.2.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.A10 Secure Use of DNS for Active Directory (S)
is blocked by APP.2.2.A11 Monitoring Active Directory Infrastructure (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.2.3.A3 Secure Configuration of OpenLDAP (B)
is blocked by APP.2.3.A10 Secure Updating of OpenLDAP (S)
is blocked by APP.3.1.A1 Authentication (B)
is blocked by APP.3.1.A4 Controlled Integration of Files and Content (B)
is blocked by APP.3.1.A7 Protection Against Unauthorised Automated Use (B)
is blocked by APP.3.1.A12 Secure Configuration (S)
is blocked by APP.3.2.A4 Logging of Events (B)
is blocked by APP.3.2.A5 Authentication (B)
is blocked by APP.3.2.A13 Access Control for Web Crawlers (S)
is blocked by APP.3.4.A3 Secure Configuration of a Samba Server (S)
is blocked by APP.3.6.A4 Secure Basic Configuration of a DNS Server (B)
is blocked by APP.3.6.A6 Securing Dynamic DNS Updates (B)
is blocked by APP.3.6.A14 Location of Name Servers (S)
is blocked by APP.3.6.A15 Analysis of Log Data (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.A17 Use of DNSSEC (S)
is blocked by APP.3.6.A18 Advanced Securing of Zone Transfers (S)
is blocked by APP.3.6.A21 Hidden Master (H)
is blocked by APP.4.2.A1 Secure Configuration of the SAP Java Stack (B)
is blocked by APP.4.2.A2 Secure Configuration of the SAP Java Stack (B)
is blocked by APP.4.2.A4 Protection of Standard SAP User IDs (B)
is blocked by APP.4.2.A5 Configuration and Protection of SAP User Administration (B)
is blocked by APP.4.2.A6 Creation and Implementation of a User and Access Control Policy [Department, Developer] (B)
is blocked by APP.4.2.A7 Protection of SAP Databases (B)
is blocked by APP.4.2.A8 Protection of the SAP RFC Interface (B)
is blocked by APP.4.2.A11 Secure Installation of an SAP ERP System (S)
is blocked by APP.4.2.A14 Identification of Critical SAP Authorisations [Department] (S)
is blocked by APP.4.2.A15 Secure Configuration of the SAP Router (S)
is blocked by APP.4.2.A16 Implementation of Security Requirements for the Windows Operating System (S)
is blocked by APP.4.2.A17 Implementation of Security Requirements for the Unix Operating System (S)
is blocked by APP.4.2.A26 Protection of Customers' Own Code in the SAP ERP System (S)
is blocked by APP.4.2.A27 Auditing the SAP ERP System [Department] (S)
is blocked by APP.4.2.A30 Implementation of Continuous Monitoring of Security Settings (S)
is blocked by APP.4.2.A32 Real-Time Detection and Alerts for Irregular Processes (H)
is blocked by APP.4.3.A1 Creation of a Security Policy for Database Systems (B)
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.A13 Restrictive Utilisation of Database Links (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.A25 Security Audits of Database Systems (H)
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.A9 Use of Kubernetes Service Accounts (S)
is blocked by APP.4.4.A10 Securing Automation Processes (S)
is blocked by APP.4.4.A13 Automated Configuration Auditing (H)
is blocked by APP.5.2.A3 Access Management and Access Rights (B)
is blocked by APP.5.2.A10 Secure Configuration of Outlook (S)
is blocked by APP.5.2.A11 Protection of Communications Between Exchange Systems (S)
is blocked by APP.5.3.A1 Secure Configuration of E-Mail Clients (B)
is blocked by SYS.1.1.A2 User Authentication on Servers (B)
is blocked by SYS.1.1.A27 Host-Based Attack Detection (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.1.3.A2 Careful Allocation of IDs (B)
is blocked by SYS.1.3.A3 No Automatic Integration of Removable Drives (B)
is blocked by SYS.1.3.A6 Managing Users and Groups (S)
is blocked by SYS.1.3.A14 Preventing Unauthorised Collection of System and User Information (H)
is blocked by SYS.1.5.A2 Secure Use of Virtual IT Systems (B)
is blocked by SYS.1.5.A3 Secure Configuration of Virtual IT Systems (B)
is blocked by SYS.1.5.A4 Secure Configuration of a Network for Virtual Infrastructures (B)
is blocked by SYS.1.5.A5 Protection of Administration Interfaces (B)
is blocked by SYS.1.5.A11 Administration of the Virtualisation Infrastructure Using a Separate Management Network (S)
is blocked by SYS.1.5.A12 Rights and Role Concept for Virtual Infrastructure Administration (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.A22 Hardening of the Virtualisation Server (H)
is blocked by SYS.1.5.A23 Restriction of Rights of Virtual Machines (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.A4 Planning the Provision and Distribution of Images (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.A7 Persistence of Container Logging Data (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.A12 Distribution of Secure Images (S)
is blocked by SYS.1.6.A13 Release of Images (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.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.A3 Maintenance of Z Systems (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.A4 Protection of Administration Interfaces (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.A21 Use of Storage Pools in Client Separation (H)
is blocked by SYS.1.8.A26 Securing a SAN with Hard Zoning (H)
is blocked by SYS.2.1.A8 Protecting the Boot Process (B)
is blocked by SYS.2.1.A13 Access to Runtime Environments with Unmonitored Code Execution (S)
is blocked by SYS.2.1.A15 Secure Installation and Configuration of Clients (S)
is blocked by SYS.2.1.A16 Disabling and Removing Unnecessary Components and IDs (S)
is blocked by SYS.2.1.A20 Protecting the Administration Process for Clients (S)
is blocked by SYS.2.1.A43 Local Security Policy for Clients (S)
is blocked by SYS.2.1.A44 Client Security Policy Management (S)
is blocked by SYS.2.1.A31 Configuring Local Packet Filters (H)
is blocked by SYS.2.1.A32 Use of Additional Safeguards to Protect Against Exploits (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.2.1.A45 Extended Logging (H)
is blocked by SYS.2.2.2.A1 Selecting a Suitable Windows 8.1 Version (B)
is blocked by SYS.2.2.2.A2 Defining a Login Procedure for 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.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.A16 Use of Windows PowerShell (H)
is blocked by SYS.2.2.2.A20 Security During Remote Access Using RDP (H)
is blocked by SYS.2.2.3.A9 Secure Central Authentication of Windows Networks (S)
is blocked by SYS.2.2.3.A12 File and Share Authorisation in Windows 10 (S)
is blocked by SYS.2.2.3.A17 No Storage of Automatic Login Data (S)
is blocked by SYS.2.2.3.A18 Use of Windows Remote Support (S)
is blocked by SYS.2.2.3.A19 Security During Remote Access Using RDP [User] (S)
is blocked by SYS.2.2.3.A22 Use of Windows PowerShell (H)
is blocked by SYS.2.2.3.A25 Handling Remote Access Features of Connected User Experience and Telemetry (H)
is blocked by SYS.2.3.A1 Authentication of Administrators and Users [User] (B)
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.A9 Secure Use of Passwords in the Command Line [User] (S)
is blocked by SYS.2.3.A12 Secure Use of Appliances (S)
is blocked by SYS.2.3.A14 Protection Against the Use of Unauthorised Peripheral Devices (H)
is blocked by SYS.2.3.A17 Additional Prevention of Further Intrusion When Vulnerabilities Are Exploited (H)
is blocked by SYS.2.3.A18 Additional Kernel Protection (H)
is blocked by SYS.2.4.A1 Planning the Secure Use of macOS (B)
is blocked by SYS.2.4.A3 Use of Suitable User Accounts [User] (B)
is blocked by SYS.2.4.A4 Use of Hard Drive Encryption (S)
is blocked by SYS.2.4.A12 Firmware Password and Boot Protection on Macs [User] (H)
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.A4 Use of an Access Control Mechanism [User] (B)
is blocked by SYS.3.2.1.A6 Privacy Settings and Authorisations (B)
is blocked by SYS.3.2.1.A8 Installation of Apps (B)
is blocked by SYS.3.2.1.A10 Policy for Employees Regarding the Use of Mobile Devices [User] (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.A32 MDM Usage (S)
is blocked by SYS.3.2.1.A29 Use of an Organisation-Related APN (H)
is blocked by SYS.3.2.1.A30 Restricted App Installation Using a Whitelist (H)
is blocked by SYS.3.2.2.A4 Distribution of the Basic Configuration to Mobile Devices (B)
is blocked by SYS.3.2.2.A5 Installing the MDM Client (B)
is blocked by SYS.3.2.2.A20 Regular Review of the MDM System (B)
is blocked by SYS.3.2.2.A6 Logging the Device Status (S)
is blocked by SYS.3.2.2.A7 Installation of Apps (S)
is blocked by SYS.3.2.2.A12 Protection of the MDM Operating Environment (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.3.2.2.A17 Monitoring the Use of Mobile Devices (H)
is blocked by SYS.3.2.3.A1 Strategy for Using iOS Devices (B)
is blocked by SYS.3.2.3.A7 Preventing Unauthorised Deletion of Configuration Profiles (B)
is blocked by SYS.3.2.3.A13 Using the “iOS Restrictions” Configuration Option (S)
is blocked by SYS.3.2.3.A23 Using Automatic Deletion of Configuration Profiles (H)
is blocked by SYS.3.2.3.A26 No Connections to Host Systems (H)
is blocked by SYS.3.2.4.A3 Using Multi-User and Guest Mode (S)
is blocked by SYS.3.2.4.A5 Advanced Security Settings (S)
is blocked by SYS.4.1.A4 Drawing Up a Security Policy for the Use of Printers, Copiers, and All-in-One Devices (S)
is blocked by SYS.4.1.A7 Restriction of Remote Administrative Access to Printers, Copiers, and All-in-One Devices (S)
is blocked by SYS.4.1.A11 Restricting the Connection 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.4.3.A2 Disabling Unused Interfaces and Services of Embedded Systems [Developer] (B)
is blocked by SYS.4.3.A3 Logging Security-Relevant Events in Embedded Systems (B)
is blocked by SYS.4.3.A6 Preventing Debugging Options for Embedded Systems [Developer] (S)
is blocked by SYS.4.3.A12 Selection of a Trustworthy Supplier and Logistics Chain and a Qualified Manufacturer for Embedded Systems [Procurement Department] (H)
is blocked by SYS.4.3.A14 Secured and Authenticated Boot Process for Embedded Systems [Developer, Planner, Procurement Department] (H)
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.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.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.A24 Secure Configuration and Usage of an Embedded Web Server (H)
is blocked by IND.1.A1 Integration into the Security Organisation (B)
is blocked by IND.1.A18 Logging [OT Operations)] (B)
is blocked by IND.1.A8 Secure Administration [IT Operation Department] (S)
is blocked by IND.1.A22 Central System Logging and System Monitoring [OT Operations] (S)
is blocked by IND.1.A14 Strong Authentication for OT Components (H)
is blocked by IND.1.A15 Monitoring of Wide-Ranging Authorisations (H)
is blocked by IND.1.A17 Regular Security Vetting (H)
is blocked by IND.2.1.A1 Restriction of Access to Configuration and Maintenance Interfaces [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.A6 Network Segmentation [OT Operations, Planner] (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.2.1.A19 Security Tests [OT Operations] (H)
is blocked by IND.2.3.A1 Installation of Sensors [OT Operations, Maintenance Personnel] (B)
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.2.4.A1 Remote Maintenance by Mechanical and System Engineers [OT Operations] (B)
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.3.2.A3 Regular Checks and Exceptions for Existing OT Remote Maintenance Access (B) [IT Operation Department]
is blocked by IND.3.2.A4 Binding Regulation of OT Remote Maintenance by Third Parties (B)
is blocked by IND.3.2.A5 Internal Coordination for OT Remote Maintenance with Office and Building IT (B) [Planner]
is blocked by IND.3.2.A6 Securing All Remote Maintenance Access to OT (B) [IT Operation Department]
is blocked by IND.3.2.A7 Technical Decoupling of Access (S) [Planner]
is blocked by IND.3.2.A8 Explicit Approval of Every OT Remote Maintenance Session (S) [Employee]
is blocked by IND.3.2.A11 Central Management of All User Accounts for OT Remote Maintenance (S) [IT Operation Department]
is blocked by IND.3.2.A12 Dedicated OT Remote Maintenance Solution (H) [Planner]
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.A8 Basic Protection of Internet Access (B)
is blocked by NET.1.1.A9 Basic Protection of Communication with Untrusted Networks (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.A21 Separation of the Management Area (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.1.2.A9 Protection of Network Management Communication and Access to Network Management Tools (B)
is blocked by NET.1.2.A10 Limitation of SNMP Communication (B)
is blocked by NET.1.2.A11 Definition of a Security Policy for Network Management (S)
is blocked by NET.1.2.A14 Detailed and Implementation Planning (S)
is blocked by NET.1.2.A16 Setup and Configuration of Network Management Solutions (S)
is blocked by NET.1.2.A21 Decoupling of Network Management Communication (S)
is blocked by NET.1.2.A22 Restriction of Management Functions (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.A31 Basic Use of Secure Protocols (H)
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.2.1.A2 Selection of a Suitable WLAN Standard [Planner] (B)
is blocked by NET.2.1.A3 Selection of Suitable Crypto Methods for WLAN [Planner] (B)
is blocked by NET.2.1.A5 Secure Basic Configuration of Access Points (B)
is blocked by NET.2.1.A6 Secure Configuration of WLAN Infrastructure (B)
is blocked by NET.2.1.A12 Use of a Suitable WLAN Management Solution (S)
is blocked by NET.2.1.A13 Regular Security Checks of WLANs (S)
is blocked by NET.2.1.A14 Regular Audits of WLAN Components (S)
is blocked by NET.2.1.A15 Using a VPN to Secure WLANs (H)
is blocked by NET.2.1.A16 Additional Protection When Connecting WLANs to a LAN (H)
is blocked by NET.2.1.A18 Use of Wireless Intrusion Detection / Wireless Intrusion Prevention Systems (H)
is blocked by NET.3.1.A4 Protection of Administration Interfaces (B)
is blocked by NET.3.1.A5 Protection Against Fragmentation Attacks (B)
is blocked by NET.3.1.A11 Procurement of a Router or Switch (S)
is blocked by NET.3.1.A12 Drawing Up a Configuration Checklist for Routers and Switches (S)
is blocked by NET.3.1.A13 Administration Using a Separate Management Network (S)
is blocked by NET.3.1.A23 Audits and Penetration Tests (S)
is blocked by NET.3.1.A24 Use of Network Access Controls (H)
is blocked by NET.3.2.A4 Secure Firewall Configuration (B)
is blocked by NET.3.2.A6 Protection of Administration Interfaces (B)
is blocked by NET.3.2.A9 Logging (B)
is blocked by NET.3.2.A18 Administration Using a Separate Management Network (S)
is blocked by NET.3.2.A22 Secure Time Synchronisation (S)
is blocked by NET.4.1.A7 Suitable Installation of the Telecommunications System (S)
is blocked by NET.4.1.A16 Securing End Devices in Openly Accessible Rooms (S)
is blocked by NET.4.1.A17 Maintenance of Telecommunications Systems (S)
is blocked by NET.4.1.A18 Increased Access Protection (H)
is blocked by NET.4.2.A3 Secure Administration and Configuration of VoIP End Devices (B)
is blocked by NET.4.2.A5 Secure Configuration of VoIP Middleware (B)
is blocked by NET.4.2.A7 Drawing up a Security Policy for 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 INF.2.A6 Site Access Control [Building Services] (B)
is blocked by INF.2.A7 Locking and Securing Facilities [Employee, Building Services] (B)
is blocked by INF.2.A12 Data Centre Perimeter Protection [Planner, Building Services] (S)
is blocked by INF.2.A13 Planning and Installation of Alarm Systems [Building Services] (S)
is blocked by INF.2.A23 Appropriate Design of Data Centre Cabling [Building Services] (H)
is blocked by INF.2.A24 Use of Video Monitoring Systems [Data Protection Officer, Building Services, Planner] (H)
is blocked by INF.2.A28 Use of Higher-Level Alarm Systems [Planner] (H)
is blocked by INF.7.A2 Closed Windows and Locked Doors [Employee, Building Services] (b)
is blocked by INF.8.A4 Suitable Configuration of 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.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.A8 Security Policy for Mobile Workplaces [IT Operation Department] (S)
is blocked by INF.9.A12 Using a Screen Protector [Employee] (S)
is blocked by INF.9.A10 Use of Anti-Theft Devices [Employee] (H)
is blocked by INF.11.A15 Physical Protection of Interfaces [IT Operation Department, Process Owner] (H)
is blocked by INF.13.A9 Regulation of the Use of Computer-Aided Facility Management (S) [Planner]
is blocked by INF.13.A14 Consideration of Special Roles and Authorisations in TBM (S)
is blocked by INF.13.A17 Provisions for Maintenance and Repairs in TBM (S)
is blocked by INF.14.A11 Securing Freely Accessible Ports and Access Points in BACS (S) [Planner]
is blocked by INF.14.A14 Use of BACS-Appropriate Access Protection (S)
is blocked by INF.14.A18 Secure Integration of BACS-External Systems (S)