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(1,'cmdb','98.489.LC__OBJTYPE__PRIVACY_IT_CONTROLL.1.c_1509699586061','<p>Der Schutz vor Schadsoftware stützt sich auf den Einsatz von Schadsoftware-Erkennungs- und Reparatur-Software, eine Sensibilisierung für das Thema Informationssicherheit und geeignete Maßnahmen für den Systemzugriff und die Änderungssteuerung (Change Management). Die folgenden Richtlinien sollten dabei berücksichtigt werden:</p>\r\n\r\n<ul>\r\n	<li>Die Nutzung unberechtigter Software ist untersagt;</li>\r\n	<li>Umsetzung von Maßnahmen zur Verhinderung bzw. Erkennung der Nutzung unberechtigter Software (z. B. Positivliste für Anwendungen);</li>\r\n	<li>Umsetzung von Maßnahmen zur Verhinderung bzw. Erkennung der Nutzung bekannter oder potenzieller Schadcode-Websites (z. B. Negativliste);</li>\r\n	<li>Es existiert eine Richtlinie zum Umgang mit Software oder Dateien die aus nicht identifizierten Quellen stammen;</li>\r\n	<li>Behebung von Schwachstellen, die durch Schadsoftware ausgenutzt werden könnten, z. B. durch das Management technischer Schwachstellen (siehe 12.6);</li>\r\n	<li>Durchführung regelmäßiger Überprüfungen der Software und des Datenbestands von Systemen, die betriebswichtige Geschäftsprozesse unterstützen, wobei das Vorhandensein nicht genehmigter Dateien oder unbefugte Hinzufügungen eine offizielle Untersuchung nach sich ziehen sollte;</li>\r\n	<li>Installation und regelmäßige Aktualisierung einer Schadsoftware-Erkennungs- und Reparatur-Software zum routinemäßigen Scannen von Computern und Medien als Vorsichtsmaßnahme, wobei der Scan folgende Punkte umfassen sollte:\r\n	<ul>\r\n		<li>Untersuchung aller über Netzwerke empfangener oder über ein Speichermedium erhaltener Dateien auf Schadsoftware vor der Verwendung;</li>\r\n		<li>Untersuchung von E-Mail-Anhängen und heruntergeladenen Dateien auf Schadsoftware vor der Verwendung, wobei dieser Scan an verschiedenen Stellen erfolgen sollte, z. B. auf den E-Mail- Servern, auf den Desktop-Rechnern oder beim Zugang zum Netzwerk der Organisation;</li>\r\n		<li>Untersuchung von Websites auf Schadsoftware,</li>\r\n	</ul>\r\n	</li>\r\n	<li>Festlegung von Verfahren und Verantwortlichkeiten zum Umgang mit dem Schadsoftware-Schutz auf den Systemen, zur Nutzungsschulung, zur Meldung über Schadsoftware-Angriffe und zu Wiederherstellungsmaßnahmen im Anschluss daran;</li>\r\n	<li>Vorbereitung entsprechender Business-Continuity-Pläne zur Wiederherstellung nach Schadsoftware- Angriffen, einschließlich aller erforderlichen Daten, eines Software-Backups und Vorkehrungen für die Wiederherstellung;</li>\r\n	<li>Umsetzung von Verfahren zur regelmäßigen Aktualisierung des eigenen Kenntnisstands, z. B. durch Anmeldung zu Mailing-Listen oder Auswertung von Websites, auf denen über neue Schadsoftware informiert wird;</li>\r\n	<li>Umsetzung von Verfahren zur Verifizierung schadsoftwarebezogener Informationen und zur Sicherstellung, dass Warnmeldungen präzise und informativ sind, wobei die Führungskräfte sicherstellen sollten, dass qualifizierte Quellen wie z. B. seriöse Zeitschriften, zuverlässige Internet- Seiten oder Anbieter von Schadsoftware-Schutzprogrammen herangezogen werden, um zwischen Falschmeldungen und tatsächlichen Schadsoftware-Gefahren unterscheiden zu können und allen Benutzern das Problem von Falschmeldungen bewusst gemacht werden und eine Anleitung zum Umgang mit erhaltenen Meldungen dieser Art gegeben werden sollte;</li>\r\n	<li>Isolierung von Umgebungen, in denen es zu katastrophalen Auswirkungen kommen könnte.</li>\r\n</ul>\r\n',489,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"489\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"1\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.490.LC__OBJTYPE__PRIVACY_IT_CONTROLL.2.c_1509699586061','Die Temperatur und Luftfeuchtigkeit in Räume für Server und Netzwerkinfrastruktur wird überwacht und geregelt. Es wurden bauliche Maßnahmen umgesetzt um die Infrastruktur vor Beschädigung von Bränden, Überschwemmungen, Explosionen, Unfällen und bösartigen Angriffen zu schützen.',490,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"490\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"2\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.491.LC__CMDB__CATG__GLOBAL.491.LC__UNIVERSAL__TITLE','Protokollierung und Überwachung',491,'{\"categoryDao\":\"isys_cmdb_dao_category_g_global\",\"categoryConstant\":\"C__CATG__GLOBAL\",\"objectTypeId\":\"98\",\"objectId\":\"491\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__CMDB__CATG__GLOBAL\",\"categoryId\":\"491\",\"categoryStatus\":\"2\",\"propertyTitle\":\"LC__UNIVERSAL__TITLE\"}'),
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(1,'cmdb','98.491.LC__OBJTYPE__PRIVACY_IT_CONTROLL.3.c_1509699586061','<p>Ereignisprotokolle, die Benutzertätigkeiten, Ausnahmen, Störungen und Informationssicherheitsvorfälle aufzeichnen, werden erzeugt, aufbewahrt und regelmäßig überprüft. Die Ereignisprotokolle sollten die folgenden Elemente enthalten (sofern relevant):</p>\r\n\r\n<ul>\r\n	<li>Benutzerkennungen;</li>\r\n	<li>Systemaktivitäten;</li>\r\n	<li>Datum, Uhrzeit und Einzelheiten wichtiger Ereignisse, z. B. Anmeldung und Abmeldung;</li>\r\n	<li>Geräteidentität oder -standort (falls möglich) und Systembezeichnung;</li>\r\n	<li>Aufzeichnung erfolgreicher und abgelehnter Systemzugriffsversuche;</li>\r\n	<li>Aufzeichnung erfolgreicher und abgelehnter Versuche, auf Daten oder andere Ressourcen zuzugreifen;</li>\r\n	<li>Änderungen der Systemkonfiguration;</li>\r\n	<li>Nutzung von Privilegien;</li>\r\n	<li>Nutzung von Dienstprogrammen und Anwendungen;</li>\r\n	<li>Dateien, auf die zugegriffen wurde, und Art des Zugriffs;</li>\r\n	<li>Netzwerkadressen und Protokolle;</li>\r\n	<li>vom Zugriffskontrollsystem ausgelöste Alarme;</li>\r\n	<li>Aktivierung und Deaktivierung von Schutzsystemen wie des Schadsoftware- und des Angriffserkennungssystems;</li>\r\n	<li>Aufzeichnungen von Transaktionen, die von Benutzern in Anwendungen ausgeführt werden.</li>\r\n</ul>\r\n\r\n<p>Die Ereignisprotokollierung bildet den Grundstein für automatisierte Überwachungssysteme, die in der Lage sind, konsolidierte Berichte und Warnungen zur Systemsicherheit zu erzeugen. Ereignisprotokolle können sensible Daten und personenbezogene Informationen enthalten. Daher werden Maßnahmen zum Schutz der Privatsphäre ergriffen. Die Systemadministratoren sollten möglichst keine Befugnis besitzen, die Protokollierung ihrer eigenen Aktivitäten zu löschen oder zu deaktivieren.</p>\r\n',491,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"491\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"3\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.492.LC__CMDB__CATG__GLOBAL.492.LC__UNIVERSAL__TITLE','Steuerung von Software im Betrieb',492,'{\"categoryDao\":\"isys_cmdb_dao_category_g_global\",\"categoryConstant\":\"C__CATG__GLOBAL\",\"objectTypeId\":\"98\",\"objectId\":\"492\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__CMDB__CATG__GLOBAL\",\"categoryId\":\"492\",\"categoryStatus\":\"2\",\"propertyTitle\":\"LC__UNIVERSAL__TITLE\"}'),
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(1,'cmdb','98.492.LC__OBJTYPE__PRIVACY_IT_CONTROLL.4.c_1509699586061','<p>Um die Integrität von Systemen im Betrieb zu gewährleisten sind folgene Richtlinien einzuhalten:</p>\n\n<ul>\n	<li>die Aktualisierung der Betriebssoftware, Anwendungen und Programmbibliotheken darf nur von geschulten Administratoren auf Grundlage einer entsprechenden Befugnis durch das Management durchgeführt werden;</li>\n	<li>auf den Systemen im Betrieb darf sich nur genehmigter, ausführbarer Code befinden, kein Entwickler­ code und keine Compiler;</li>\n	<li>Anwendungen und Betriebssystem-Software darfn erst nach umfassenden und erfolgreichen Tests implementiert werden. Die Tests darfn die Aspekte Software-Ergonomie, Sicherheit, Auswirkungen auf andere Systeme und Benutzerfreundlichkeit umfassen und auf separaten Systemen durchgeführt werden. Es muss sichergestellt werden, dass alle zugehörigen Programmquellbibliotheken aktualisiert wurden;</li>\n	<li>es soll ein Konfigurationskontrollsystem verwendet werden, um die Kontrolle über sämtliche implementierte Software sowie die Systemdokumentation zu gewährleisten;</li>\n	<li>vor der Umsetzung der Änderungen muss dafür gesorgt werden, dass eine Rollback-Strategie existiert;</li>\n	<li>sämtliche Aktualisierungen der Betriebsprogrammbibliotheken muss in einem Audit-Protokoll festgehalten werden;</li>\n	<li>frühere Versionen der Anwendungssoftware müssen für den Notfall aufbewahrt werden;</li>\n	<li>alte Software-Versionen müssen archiviert werden, zusammen mit allen erforderlichen Informationen und Parametern, Verfahren, Konfigurationsdetails und unterstützender Software, solange sich die Daten im Archiv befinden. Anbietersoftware, die auf den Systemen im Betrieb verwendet wird, sollen die vom Lieferanten angebotene Wartung erfahren.</li>\n</ul>\n\n<p>Softwareanbieter stellen den Support für ältere Software-Versionen nach einiger Zeit ein. Die Organisation soll sich mit den Risiken beschäftigen, die mit dem Einsatz einer nicht unterstützten Software verbunden sind.</p>\n',492,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"492\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"4\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.493.LC__CMDB__CATG__GLOBAL.493.LC__UNIVERSAL__TITLE','Vertraulichkeits- und Geheimhaltungsvereinbarungen',493,'{\"categoryDao\":\"isys_cmdb_dao_category_g_global\",\"categoryConstant\":\"C__CATG__GLOBAL\",\"objectTypeId\":\"98\",\"objectId\":\"493\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__CMDB__CATG__GLOBAL\",\"categoryId\":\"493\",\"categoryStatus\":\"2\",\"propertyTitle\":\"LC__UNIVERSAL__TITLE\"}'),
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(1,'cmdb','98.493.LC__OBJTYPE__PRIVACY_IT_CONTROLL.5.c_1509699586061','<p>Mit Beschäftigten und externen Parteien sind verbindliche Vertraulichkeits- und Geheimhaltungsvereinbarungen abgeschlossen. Diese Vereinbarungen umfassen:</p>\n\n<ul>\n	<li>Definition der zu schützenden Informationen (z. B. vertrauliche Informationen);</li>\n	<li>voraussichtliche Dauer einer Vereinbarung, einschließlich von Fällen, in denen die Vertraulichkeit nicht befristet ist;</li>\n	<li>erforderliche Maßnahmen bei Beendigung einer Vereinbarung;</li>\n	<li>Pflichten und Maßnahmen der Unterzeichner zur Vermeidung einer unbefugten Offenlegung von Informationen;</li>\n	<li>Eigentümerschaft an Informationen, Geschäftsgeheimnissen und geistigem Eigentum und Zusammenhang mit dem Schutz der vertraulichen Informationen;</li>\n	<li>gestattete Nutzung vertraulicher Informationen und Rechte des Unterzeichnenden zur Nutzung der Informationen;</li>\n	<li>Recht zur Überprüfung und Überwachung von Aktivitäten, die vertrauliche Informationen berühren;</li>\n	<li>Verfahren zur Benachrichtigung und Berichterstattung über unbefugte Offenlegung oder Verlust vertraulicher Informationen;</li>\n	<li>Bestimmungen bezüglich Informationen, die bei Auslaufen der Vereinbarung zurückzugeben bzw. zu vernichten sind;</li>\n	<li>Maßnahmen, die bei einem Verstoß gegen die Vereinbarung durchgeführt werden sollen.</li>\n</ul>\n',493,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"493\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"5\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.494.LC__OBJTYPE__PRIVACY_IT_CONTROLL.6.c_1509699586061','Die Zugangssteuerung zu Anwendungen unter der Kontrolle der verantwortlichen Organisation erfolgt nach dem Prinzip, dass nur Zugriffe möglich sind die explizit freigeschaltet werden, im Gegensatz zum schwächeren Prinzip, dass grundsätzlich alles erlaubt ist, was nicht explizit gesperrt wird. Benutzer müssen sich mit Benutzernamen und Kenwörtern an Systemen authentifizieren, die ausreichend komplex und lang. Systeme die über das Internet erreichbar sind müssen nach einer bestimmten Anzahl von erfolglosen Anmeldeversuchen den Zugang sperren, so dass er ohne Eingriff eines Administrators nicht mehr verwendet werden kann.',494,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"494\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"6\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.495.LC__OBJTYPE__PRIVACY_IT_CONTROLL.7.c_1509699586061','Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden über ihren gesmaten Lebenszyklus gemanaged. Zu diesem Zweck werden Sie in einem Configurtation Management System erfasst. Jedem System ist eine verantwortliche Person innerhalb der Organisation oder eines externen Dienstleisters zugewiesen.',495,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"495\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"7\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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(1,'cmdb','98.496.LC__OBJTYPE__PRIVACY_IT_CONTROLL.8.c_1509699586061','<p>Physische Sicherheit</p>\r\n\r\n<ul>\r\n	<li>Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben.</li>\r\n	<li>Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervalle werden eingehalten.</li>\r\n	<li>Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben.</li>\r\n	<li>Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist.</li>\r\n	<li>Räume in denen Informationsverarbeitende Systeme betrieben werden werden versperrt.</li>\r\n	<li>Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räume die die jeweiligen Personen für ihre Tätigkeit benötigen.</li>\r\n	<li>Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.</li>\r\n</ul>\r\n',496,'{\"categoryDao\":\"isys_cmdb_dao_category_g_custom_fields\",\"categoryConstant\":\"C__CATG__CUSTOM_FIELDS_1509700012\",\"objectTypeId\":\"98\",\"objectId\":\"496\",\"objectStatus\":\"2\",\"categoryTitle\":\"LC__OBJTYPE__PRIVACY_IT_CONTROLL\",\"categoryId\":\"8\",\"categoryStatus\":\"2\",\"propertyTitle\":\"c_1509699586061\"}'),
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