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(8671,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 12\n			WHERE isys_catg_custom_fields_list__id = 3750;','','a:2:{s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:272:\"Informationen über technische Schwachstellen verwendeter Informationssysteme müssen rechtzeitig eingeholt, die Gefährdung der Organisation durch derartige Schwachstellen  bewertet und angemessene Maßnahmen ergriffen werden, um das dazugehörige Risiko zu behandeln.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:272:\"Informationen über technische Schwachstellen verwendeter Informationssysteme müssen rechtzeitig eingeholt, die Gefährdung der Organisation durch derartige Schwachstellen  bewertet und angemessene Maßnahmen ergriffen werden, um das dazugehörige Risiko zu behandeln.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:45:03','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Handhabung von technischen Schwachstellen','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8672,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 1\n			WHERE isys_catg_custom_fields_list__id = 3651;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:3473:\"<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>\";s:2:\"to\";s:3620:\"<p>Der Schutz vor Schadsoftware st&uuml;tzt sich auf den Einsatz von Schadsoftware-Erkennungs- und Reparatur-Software, eine Sensibilisierung f&uuml;r das Thema Informationssicherheit und geeignete Ma&szlig;nahmen f&uuml;r den Systemzugriff und die &Auml;nderungssteuerung (Change Management). Die folgenden Richtlinien sollten dabei ber&uuml;cksichtigt werden:</p>\r\n\r\n<ul>\r\n	<li>Die Nutzung unberechtigter Software ist untersagt;</li>\r\n	<li>Umsetzung von Ma&szlig;nahmen zur Verhinderung bzw. Erkennung der Nutzung unberechtigter Software (z. B. Positivliste f&uuml;r Anwendungen);</li>\r\n	<li>Umsetzung von Ma&szlig;nahmen 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 k&ouml;nnten, z. B. durch das Management technischer Schwachstellen (siehe 12.6);</li>\r\n	<li>Durchf&uuml;hrung regelm&auml;&szlig;iger &Uuml;berpr&uuml;fungen der Software und des Datenbestands von Systemen, die betriebswichtige Gesch&auml;ftsprozesse unterst&uuml;tzen, wobei das Vorhandensein nicht genehmigter Dateien oder unbefugte Hinzuf&uuml;gungen eine offizielle Untersuchung nach sich ziehen sollte;</li>\r\n	<li>Installation und regelm&auml;&szlig;ige Aktualisierung einer Schadsoftware-Erkennungs- und Reparatur-Software zum routinem&auml;&szlig;igen Scannen von Computern und Medien als Vorsichtsma&szlig;nahme, wobei der Scan folgende Punkte umfassen sollte:\r\n	<ul>\r\n		<li>Untersuchung aller &uuml;ber Netzwerke empfangener oder &uuml;ber ein Speichermedium erhaltener Dateien auf Schadsoftware vor der Verwendung;</li>\r\n		<li>Untersuchung von E-Mail-Anh&auml;ngen 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 &uuml;ber Schadsoftware-Angriffe und zu Wiederherstellungsma&szlig;nahmen im Anschluss daran;</li>\r\n	<li>Vorbereitung entsprechender Business-Continuity-Pl&auml;ne zur Wiederherstellung nach Schadsoftware- Angriffen, einschlie&szlig;lich aller erforderlichen Daten, eines Software-Backups und Vorkehrungen f&uuml;r die Wiederherstellung;</li>\r\n	<li>Umsetzung von Verfahren zur regelm&auml;&szlig;igen Aktualisierung des eigenen Kenntnisstands, z. B. durch Anmeldung zu Mailing-Listen oder Auswertung von Websites, auf denen &uuml;ber neue Schadsoftware informiert wird;</li>\r\n	<li>Umsetzung von Verfahren zur Verifizierung schadsoftwarebezogener Informationen und zur Sicherstellung, dass Warnmeldungen pr&auml;zise und informativ sind, wobei die F&uuml;hrungskr&auml;fte sicherstellen sollten, dass qualifizierte Quellen wie z. B. seri&ouml;se Zeitschriften, zuverl&auml;ssige Internet- Seiten oder Anbieter von Schadsoftware-Schutzprogrammen herangezogen werden, um zwischen Falschmeldungen und tats&auml;chlichen Schadsoftware-Gefahren unterscheiden zu k&ouml;nnen 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 k&ouml;nnte.</li>\r\n</ul>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:45:59','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Schutz vor Schadsoftware','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8673,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 1\n			WHERE isys_catg_custom_fields_list__id = 3651;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:3473:\"<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>\";s:2:\"to\";s:3620:\"<p>Der Schutz vor Schadsoftware st&uuml;tzt sich auf den Einsatz von Schadsoftware-Erkennungs- und Reparatur-Software, eine Sensibilisierung f&uuml;r das Thema Informationssicherheit und geeignete Ma&szlig;nahmen f&uuml;r den Systemzugriff und die &Auml;nderungssteuerung (Change Management). Die folgenden Richtlinien sollten dabei ber&uuml;cksichtigt werden:</p>\r\n\r\n<ul>\r\n	<li>Die Nutzung unberechtigter Software ist untersagt;</li>\r\n	<li>Umsetzung von Ma&szlig;nahmen zur Verhinderung bzw. Erkennung der Nutzung unberechtigter Software (z. B. Positivliste f&uuml;r Anwendungen);</li>\r\n	<li>Umsetzung von Ma&szlig;nahmen 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 k&ouml;nnten, z. B. durch das Management technischer Schwachstellen (siehe 12.6);</li>\r\n	<li>Durchf&uuml;hrung regelm&auml;&szlig;iger &Uuml;berpr&uuml;fungen der Software und des Datenbestands von Systemen, die betriebswichtige Gesch&auml;ftsprozesse unterst&uuml;tzen, wobei das Vorhandensein nicht genehmigter Dateien oder unbefugte Hinzuf&uuml;gungen eine offizielle Untersuchung nach sich ziehen sollte;</li>\r\n	<li>Installation und regelm&auml;&szlig;ige Aktualisierung einer Schadsoftware-Erkennungs- und Reparatur-Software zum routinem&auml;&szlig;igen Scannen von Computern und Medien als Vorsichtsma&szlig;nahme, wobei der Scan folgende Punkte umfassen sollte:\r\n	<ul>\r\n		<li>Untersuchung aller &uuml;ber Netzwerke empfangener oder &uuml;ber ein Speichermedium erhaltener Dateien auf Schadsoftware vor der Verwendung;</li>\r\n		<li>Untersuchung von E-Mail-Anh&auml;ngen 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 &uuml;ber Schadsoftware-Angriffe und zu Wiederherstellungsma&szlig;nahmen im Anschluss daran;</li>\r\n	<li>Vorbereitung entsprechender Business-Continuity-Pl&auml;ne zur Wiederherstellung nach Schadsoftware- Angriffen, einschlie&szlig;lich aller erforderlichen Daten, eines Software-Backups und Vorkehrungen f&uuml;r die Wiederherstellung;</li>\r\n	<li>Umsetzung von Verfahren zur regelm&auml;&szlig;igen Aktualisierung des eigenen Kenntnisstands, z. B. durch Anmeldung zu Mailing-Listen oder Auswertung von Websites, auf denen &uuml;ber neue Schadsoftware informiert wird;</li>\r\n	<li>Umsetzung von Verfahren zur Verifizierung schadsoftwarebezogener Informationen und zur Sicherstellung, dass Warnmeldungen pr&auml;zise und informativ sind, wobei die F&uuml;hrungskr&auml;fte sicherstellen sollten, dass qualifizierte Quellen wie z. B. seri&ouml;se Zeitschriften, zuverl&auml;ssige Internet- Seiten oder Anbieter von Schadsoftware-Schutzprogrammen herangezogen werden, um zwischen Falschmeldungen und tats&auml;chlichen Schadsoftware-Gefahren unterscheiden zu k&ouml;nnen 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 k&ouml;nnte.</li>\r\n</ul>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:46:31','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Schutz vor Schadsoftware','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
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(8675,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 16\n			WHERE isys_catg_custom_fields_list__id = 26140;','','a:1:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";N;s:2:\"to\";s:2052:\"<p>Betriebssicherheit</p>\r\n\r\n<p>Es gibt dokumentierte Verfahren f&uuml;r betriebliche Aktivit&auml;ten im Zusammenhang mit informationsverarbeitenden Einrichtungen, wie z.B. zum Hoch- und Herunterfahren der Computer, zum Backup, zur Wartung von Betriebsmitteln, zum Umgang mit Datentr&auml;gern sowie zur Verwaltung und Sicherheit der Computerr&auml;ume und des sicheren Umgangs mit E-Mails. In den Betriebsabl&auml;ufen sind vor allem folgende Punkte Spezifiziert:</p>\r\n\r\n<ul>\r\n	<li>Installation und Konfiguration der Systeme;</li>\r\n	<li>Verarbeitung von und Umgang mit Informationen (automatisiert und manuell);</li>\r\n	<li>Backup;</li>\r\n	<li>Planungsanforderungen, einschlie&szlig;lich gegenseitiger Abh&auml;ngigkeiten mit anderen Systemen, fr&uuml;hestm&ouml;glichem Job-Beginn und sp&auml;test m&ouml;gliches Job-Ende;</li>\r\n	<li>Anweisungen zum Umgang mit Fehlern und anderen au&szlig;ergew&ouml;hnlichen Umst&auml;nden, die w&auml;hrend der Arbeitsausf&uuml;hrung entstehen k&ouml;nnen, einschlie&szlig;lich Beschr&auml;nkungen bez&uuml;glich der Nutzung von Dienstprogrammen;</li>\r\n	<li>Ansprechpartner f&uuml;r Support und Eskalation einschlie&szlig;lich der Ansprechpartner f&uuml;r den Support bei unerwarteten betrieblichen oder technischen Schwierigkeiten;</li>\r\n	<li>besondere Anweisungen f&uuml;r die Ausgabe und den Umgang mit Medien wie z. B. die Nutzung besonderen B&uuml;ropapiers oder die Verwaltung vertraulicher Ausgabedaten einschlie&szlig;lich Verfahren zur sicheren Entsorgung der Ausgabedaten fehlgeschlagener Jobs;</li>\r\n	<li>Verfahren f&uuml;r System-Neustart und Wiederherstellung zur Nutzung bei einem Systemausfall;</li>\r\n	<li>die Verwaltung von Pr&uuml;fpfad- und Systemprotokoll-Informationen;</li>\r\n	<li>&Uuml;berwachungsverfahren. &Auml;nderungen an dokumentierten Verfahren und Konfigurationen bed&uuml;rfen der Genehmigung durch das Management. Informationssysteme sollten, sofern dies technisch durchf&uuml;hrbar ist, zentral mittels derselben Verfahren, Werkzeuge und Dienstprogramme verwaltet werden.</li>\r\n</ul>\";}}','2020-11-04 15:47:04','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Betriebssicherheit','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8676,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 10\n			WHERE isys_catg_custom_fields_list__id = 3732;','','a:2:{s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:110:\"Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelmäßig getestet.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:110:\"Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelmäßig getestet.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:47:50','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Datensicherung','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8677,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 10\n			WHERE isys_catg_custom_fields_list__id = 3732;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:110:\"Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelmäßig getestet.\";s:2:\"to\";s:125:\"<p>Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelm&auml;&szlig;ig getestet.</p>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:110:\"Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelmäßig getestet.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:110:\"Sicherheitskopien von Information, Software und Systemabbildern werden angefertigt und regelmäßig getestet.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:48:22','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Datensicherung','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8678,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 13\n			WHERE isys_catg_custom_fields_list__id = 3759;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:1013:\"<p>Netzwerke werden verwaltet und gesteuert, um Informationen in Systemen und Anwendungen zu schützen. Informationsdienste, Benutzer und Informationssysteme sind in Netzwerken gruppenweise voneinander getrennt. Es gibt Vereinbarungen die die sichere Übertragung von Geschäftsinformation zwischen der Organisation und externen Parteien sicherstellen.</p>\r\n\r\n<p>Bei der Übermittlung von elektronischen Nachrichten werden folgende Punkte beachtet:</p>\r\n\r\n<ul>\r\n	<li>Maßnahmen zum Schutz der Nachrichten vor unbefugtem Zugriff sind zu treffen;</li>\r\n	<li>Die korrekte Adressierung und Beförderung der Nachricht muss sichergestellt sein;</li>\r\n	<li>Die Zuverlässigkeit und Verfügbarkeit des Dienstes muss gewährleistet sein;</li>\r\n	<li>Rechtlichen Anforderungen, zum Beispiel hinsichtlich elektronischer Signaturen muss nachgekommen werden;</li>\r\n	<li>Vor der Nutzung öffentlicher Dienste wie Instant Messaging, soziale Netzwerke oder Dateiaustausch muss eine Genehmigung eingeholt werden;</li>\r\n</ul>\";s:2:\"to\";s:1026:\"<p>Netzwerke werden verwaltet und gesteuert, um Informationen in Systemen und Anwendungen zu schützen. Informationsdienste, Benutzer und Informationssysteme sind in Netzwerken gruppenweise voneinander getrennt. Es gibt Vereinbarungen die die sichere Übertragung von Geschäftsinformation zwischen der Organisation und externen Parteien sicherstellen.</p>\r\n\r\n<p>Bei der &Uuml;bermittlung von elektronischen Nachrichten werden folgende Punkte beachtet:</p>\r\n\r\n<ul>\r\n	<li>Ma&szlig;nahmen zum Schutz der Nachrichten vor unbefugtem Zugriff sind zu treffen;</li>\r\n	<li>Die korrekte Adressierung und Beförderung der Nachricht muss sichergestellt sein;</li>\r\n	<li>Die Zuverlässigkeit und Verfügbarkeit des Dienstes muss gew&auml;hrleistet sein;</li>\r\n	<li>Rechtlichen Anforderungen, zum Beispiel hinsichtlich elektronischer Signaturen muss nachgekommen werden;</li>\r\n	<li>Vor der Nutzung öffentlicher Dienste wie Instant Messaging, soziale Netzwerke oder Dateiaustausch muss eine Genehmigung eingeholt werden;</li>\r\n</ul>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:48:46','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Kommunikations- und Netzwerksicherheit','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8679,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 13\n			WHERE isys_catg_custom_fields_list__id = 3759;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:1013:\"<p>Netzwerke werden verwaltet und gesteuert, um Informationen in Systemen und Anwendungen zu schützen. Informationsdienste, Benutzer und Informationssysteme sind in Netzwerken gruppenweise voneinander getrennt. Es gibt Vereinbarungen die die sichere Übertragung von Geschäftsinformation zwischen der Organisation und externen Parteien sicherstellen.</p>\r\n\r\n<p>Bei der Übermittlung von elektronischen Nachrichten werden folgende Punkte beachtet:</p>\r\n\r\n<ul>\r\n	<li>Maßnahmen zum Schutz der Nachrichten vor unbefugtem Zugriff sind zu treffen;</li>\r\n	<li>Die korrekte Adressierung und Beförderung der Nachricht muss sichergestellt sein;</li>\r\n	<li>Die Zuverlässigkeit und Verfügbarkeit des Dienstes muss gewährleistet sein;</li>\r\n	<li>Rechtlichen Anforderungen, zum Beispiel hinsichtlich elektronischer Signaturen muss nachgekommen werden;</li>\r\n	<li>Vor der Nutzung öffentlicher Dienste wie Instant Messaging, soziale Netzwerke oder Dateiaustausch muss eine Genehmigung eingeholt werden;</li>\r\n</ul>\";s:2:\"to\";s:1047:\"<p>Netzwerke werden verwaltet und gesteuert, um Informationen in Systemen und Anwendungen zu sch&uuml;tzen. Informationsdienste, Benutzer und Informationssysteme sind in Netzwerken gruppenweise voneinander getrennt. Es gibt Vereinbarungen die die sichere &Uuml;bertragung von Gesch&auml;ftsinformation zwischen der Organisation und externen Parteien sicherstellen.</p>\r\n\r\n<p>Bei der &Uuml;bermittlung von elektronischen Nachrichten werden folgende Punkte beachtet:</p>\r\n\r\n<ul>\r\n	<li>Ma&szlig;nahmen zum Schutz der Nachrichten vor unbefugtem Zugriff sind zu treffen;</li>\r\n	<li>Die korrekte Adressierung und Bef&ouml;rderung der Nachricht muss sichergestellt sein;</li>\r\n	<li>Die Zuverl&auml;ssigkeit und Verf&uuml;gbarkeit des Dienstes muss gew&auml;hrleistet sein;</li>\r\n	<li>Rechtlichen Anforderungen, zum Beispiel hinsichtlich elektronischer Signaturen muss nachgekommen werden;</li>\r\n	<li>Vor der Nutzung &ouml;ffentlicher Dienste wie Instant Messaging, soziale Netzwerke oder Dateiaustausch muss eine Genehmigung eingeholt werden;</li>\r\n</ul>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:49:14','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Kommunikations- und Netzwerksicherheit','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8680,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 15\n			WHERE isys_catg_custom_fields_list__id = 3777;','','a:2:{s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:598:\"Zur Übertragung von personenbezogenen und anderen schützenswerten Daten dürfen nur verschlüsselte Verbindungen genutzt werden. Wenn Daten außerhalb der Kontrolle der verantwortlichen organisation gespeichert werden ist eine Verschlüsselng dieser Daten unter Abwägung des damit verbundenen Risikos zu verschlüsseln. Die Datenträger von mobilen Geräten wie Laptops, Mobiltelefonen, etc. müssen verschlüsselt werden. Die kryptographischen  Schlüssel die für  Verschlüsselungen verwendet werden, werden über ihrne kompletten Lebenszyklus von der verantwortlichen organisation gemanaged.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:598:\"Zur Übertragung von personenbezogenen und anderen schützenswerten Daten dürfen nur verschlüsselte Verbindungen genutzt werden. Wenn Daten außerhalb der Kontrolle der verantwortlichen organisation gespeichert werden ist eine Verschlüsselng dieser Daten unter Abwägung des damit verbundenen Risikos zu verschlüsseln. Die Datenträger von mobilen Geräten wie Laptops, Mobiltelefonen, etc. müssen verschlüsselt werden. Die kryptographischen  Schlüssel die für  Verschlüsselungen verwendet werden, werden über ihrne kompletten Lebenszyklus von der verantwortlichen organisation gemanaged.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:49:41','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Kryptographie','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8681,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 8\n			WHERE isys_catg_custom_fields_list__id = 3714;','','a:2:{s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:840:\"Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben. Dabei werdne die Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervallen eingehalten. Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben. Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist. Räume in den Informationsverarbeitende Systeme betrieben werden werden versperrt. Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räumen die jeweiligen Personen für ihre Tätigkeit benötigen. Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:840:\"Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben. Dabei werdne die Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervallen eingehalten. Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben. Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist. Räume in den Informationsverarbeitende Systeme betrieben werden werden versperrt. Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räumen die jeweiligen Personen für ihre Tätigkeit benötigen. Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:50:26','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Physische und umgebungsbezogene Sicherheit','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8682,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 8\n			WHERE isys_catg_custom_fields_list__id = 3714;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:840:\"Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben. Dabei werdne die Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervallen eingehalten. Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben. Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist. Räume in den Informationsverarbeitende Systeme betrieben werden werden versperrt. Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räumen die jeweiligen Personen für ihre Tätigkeit benötigen. Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.\";s:2:\"to\";s:1018:\"<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 daf&uuml;r vorgesehenen und gesch&uuml;tzten R&auml;umen betrieben.</li>\r\n	<li>Netzwerkverkabelung ist so verlegt, dass sie vor Abh&ouml;ren und versehentlicher oder absichtlicher Unterbrechung gesch&uuml;tzt ist.</li>\r\n	<li>R&auml;ume in denen Informationsverarbeitende Systeme betrieben werden werden versperrt.</li>\r\n	<li>Die Schl&uuml;ssel die im Rahmen des Onboarding Prozesses Mitarbeiten &uuml;bergeben werden, sperren nur die T&uuml;ren zu R&auml;ume die die jeweiligen Personen f&uuml;r ihre T&auml;tigkeit ben&ouml;tigen.</li>\r\n	<li>Bei Verlust eines Schl&uuml;ssels werden die Schl&ouml;sser die dieser Schl&uuml;ssel sperrt getauscht.</li>\r\n</ul>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:840:\"Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben. Dabei werdne die Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervallen eingehalten. Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben. Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist. Räume in den Informationsverarbeitende Systeme betrieben werden werden versperrt. Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räumen die jeweiligen Personen für ihre Tätigkeit benötigen. Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.\";s:2:\"to\";s:10:\"1970-01-01\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:840:\"Alle Informationsverarbeitenden Systeme unter der Kontrolle der verantwortlichen Organisation werden an einem geeigneten Ort aufbewahrt und betrieben. Dabei werdne die Herstellerangaben in Bezug auf Umgebungsbedingungen und Wartungsintervallen eingehalten. Server und Netzwerkinfrastruktur wird in speziell dafür vorgesehenen und geschützten Räumen betrieben. Netzwerkverkabelung ist so verlegt, dass sie vor Abhören und versehentlicher oder absichtlicher Unterbrechung geschützt ist. Räume in den Informationsverarbeitende Systeme betrieben werden werden versperrt. Die Schlüssel die im Rahmen des Onboarding Prozesses Mitarbeiten übergeben werden, sperren nur die Türen zu Räumen die jeweiligen Personen für ihre Tätigkeit benötigen. Bei Verlust eines Schlüssels werden die Schlösser die dieser Schlüssel sperrt getauscht.\";s:2:\"to\";s:10:\"1970-01-01\";}}','2020-11-04 15:50:33','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Physische und umgebungsbezogene Sicherheit','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8683,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 3\n			WHERE isys_catg_custom_fields_list__id = 3669;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:1753:\"<p>Ereignisprotokolle, die Benutzertätigkeiten, Ausnahmen, Störungen und Informationssicherheitsvorfälle aufzeichnen, werden erzeugt, aufbewahrt und regelmäßig überprüft. Die Ereignisprotokolle sollten die folgende 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>\";s:2:\"to\";s:1763:\"<p>Ereignisprotokolle, die Benutzertätigkeiten, Ausnahmen, Störungen und Informationssicherheitsvorfälle aufzeichnen, werden erzeugt, aufbewahrt und regelmä&szlig;ig überprüft. Die Ereignisprotokolle sollten die folgende 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 Ma&szlig;nahmen zum Schutz der Privatsphäre ergriffen. Die Systemadministratoren sollten möglichst keine Befugnis besitzen, die Protokollierung ihrer eigenen Aktivitäten zu löschen oder zu deaktivieren.</p>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:2:\"-1\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:51:12','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Protokollierung und Überwachung','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
(8684,NULL,NULL,1,1,NULL,'',NULL,NULL,'UPDATE isys_catg_custom_fields_list\n			SET isys_catg_custom_fields_list__isysgui_catg_custom__id = 8,\n			isys_catg_custom_fields_list__field_key = \'C__CMDB__CAT__COMMENTARY_48\',\n			isys_catg_custom_fields_list__field_content = \'\',\n			isys_catg_custom_fields_list__field_type = \'commentary\',\n			isys_catg_custom_fields_list__status = 2,\n			isys_catg_custom_fields_list__description = \'\',\n			isys_catg_custom_fields_list__data__id = 3\n			WHERE isys_catg_custom_fields_list__id = 3669;','','a:3:{s:68:\"isys_cmdb_dao_category_g_custom_fields::f_wysiwyg_c_1509699586061::8\";a:2:{s:4:\"from\";s:1753:\"<p>Ereignisprotokolle, die Benutzertätigkeiten, Ausnahmen, Störungen und Informationssicherheitsvorfälle aufzeichnen, werden erzeugt, aufbewahrt und regelmäßig überprüft. Die Ereignisprotokolle sollten die folgende 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>\";s:2:\"to\";s:1824:\"<p>Ereignisprotokolle, die Benutzert&auml;tigkeiten, Ausnahmen, St&ouml;rungen und Informationssicherheitsvorf&auml;lle aufzeichnen, werden erzeugt, aufbewahrt und regelm&auml;&szlig;ig &uuml;berpr&uuml;ft. Die Ereignisprotokolle sollten die folgenden Elemente enthalten (sofern relevant):</p>\r\n\r\n<ul>\r\n	<li>Benutzerkennungen;</li>\r\n	<li>Systemaktivit&auml;ten;</li>\r\n	<li>Datum, Uhrzeit und Einzelheiten wichtiger Ereignisse, z. B. Anmeldung und Abmeldung;</li>\r\n	<li>Ger&auml;teidentit&auml;t oder -standort (falls m&ouml;glich) 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>&Auml;nderungen 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 ausgel&ouml;ste 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 ausgef&uuml;hrt werden.</li>\r\n</ul>\r\n\r\n<p>Die Ereignisprotokollierung bildet den Grundstein f&uuml;r automatisierte &Uuml;berwachungssysteme, die in der Lage sind, konsolidierte Berichte und Warnungen zur Systemsicherheit zu erzeugen. Ereignisprotokolle k&ouml;nnen sensible Daten und personenbezogene Informationen enthalten. Daher werden Ma&szlig;nahmen zum Schutz der Privatsph&auml;re ergriffen. Die Systemadministratoren sollten m&ouml;glichst keine Befugnis besitzen, die Protokollierung ihrer eigenen Aktivit&auml;ten zu l&ouml;schen oder zu deaktivieren.</p>\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699778851::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}s:66:\"isys_cmdb_dao_category_g_custom_fields::f_popup_c_1509699799006::8\";a:2:{s:4:\"from\";s:1:\"-\";s:2:\"to\";s:10:\"2020-11-04\";}}','2020-11-04 15:51:16','Christian Wally','C__LOGBOOK_EVENT__CATEGORY_CHANGED','Protokollierung und Überwachung','LC__OBJTYPE__PRIVACY_IT_CONTROLL','LC__OBJTYPE__PRIVACY_IT_CONTROLL',2,NULL,0,27),
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