BS ISO/IEC TR 13335-4:2000

FOREWORD
INTRODUCTION
1 SCOPE
2 REFERENCES
3 DEFINITIONS
4 AIM
5 OVERVIEW
6 INTRODUCTION TO SAFEGUARD SELECTION AND THE CONCEPT
    OF BASELINE SECURITY
7 BASIC ASSESSMENTS
    7.1 IDENTIFICATION OF THE TYPE OF IT SYSTEM
    7.2 IDENTIFICATION OF PHYSICAL/ENVIRONMENTAL
          CONDITIONS
    7.3 ASSESSMENT OF EXISTING/PLANNED SAFEGUARDS
8 SAFEGUARDS
    8.1 ORGANIZATIONAL AND PHYSICAL SAFEGUARDS
          8.1.1 IT Security Management and Policies
          8.1.2 Security Compliance Checking
          8.1.3 Incident Handling
          8.1.4 Personnel
          8.1.5 Operational Issues
          8.1.6 Business Continuity Planning
          8.1.7 Physical Security
    8.2 IT SYSTEM SPECIFIC SAFEGUARDS
          8.2.1 Identification and Authentication
                  (I&A)
          8.2.2 Logical Access Control and Audit
          8.2.3 Protection against Malicious Code
          8.2.4 Network Management
          8.2.5 Cryptography
9 BASELINE APPROACH: SELECTION OF SAFEGUARDS ACCORDING
    TO THE TYPE OF IT SYSTEM
    9.1 GENERALLY APPLICABLE SAFEGUARDS
    9.2 IT SYSTEM SPECIFIC SAFEGUARDS
10 SELECTION OF SAFEGUARDS ACCORDING TO SECURITY
    CONCERNS AND THREATS
    10.1 ASSESSMENT OF SECURITY CONCERNS
          10.1.1 Loss of confidentiality
          10.1.2 Loss of integrity
          10.1.3 Loss of availability
          10.1.4 Loss of accountability
          10.1.5 Loss of authenticity
          10.1.6 Loss of reliability
    10.2 SAFEGUARDS FOR CONFIDENTIALITY
          10.2.1 Eavesdropping
          10.2.2 Electromagnetic radiation
          10.2.3 Malicious code
          10.2.4 Masquerading of user identity
          10.2.5 Misrouting/re-routing of messages
          10.2.6 Software failure
          10.2.7 Theft
          10.2.8 Unauthorized access to computers, data,
                  services and applications
          10.2.9 Unauthorized access to storage media
    10.3 SAFEGUARDS FOR INTEGRITY
          10.3.1 Deterioration of storage media
          10.3.2 Maintenance error
          10.3.3 Malicious code
          10.3.4 Masquerading of user identity
          10.3.5 Misrouting/re-routing of messages
          10.3.6 Non-Repudiation
          10.3.7 Software failure
          10.3.8 Supply failure (power, air conditioning)
          10.3.9 Technical failure
          10.3.10 Transmission errors
          10.3.11 Unauthorized access to computers, data,
                  services and applications
          10.3.12 Use of unauthorized programmes and data
          10.3.13 Unauthorized access to storage media
          10.3.14 User error
    10.4 SAFEGUARDS FOR AVAILABILITY
          10.4.1 Destructive attack
          10.4.2 Deterioration of storage media
          10.4.3 Failure of communication equipment and
                  services
          10.4.4 Fire, water
          10.4.5 Maintenance error
          10.4.6 Malicious code
          10.4.7 Masquerading of user identity
          10.4.8 Misrouting/re-routing of messages
          10.4.9 Misuse of resources
          10.4.10 Natural disasters
          10.4.11 Software failures
          10.4.12 Supply failure (power, air
                  conditioning)
          10.4.13 Technical failures
          10.4.14 Theft
          10.4.15 Traffic overloading
          10.4.16 Transmission errors
          10.4.17 Unauthorized access to computers, data,
                  services and applications
          10.4.18 Use of unauthorized programmes and data
          10.4.19 Unauthorized access to storage media
          10.4.20 User error
    10.5 SAFEGUARDS FOR ACCOUNTABILITY, AUTHENTICITY AND
          RELIABILITY
          10.5.1 Accountability
          10.5.2 Authenticity
          10.5.3 Reliability
11 SELECTION OF SAFEGUARDS ACCORDING TO DETAILED
          ASSESSMENTS
    11.1 RELATION BETWEEN PART 3 AND PART 4 OF THIS
          TECHNICAL REPORT
    11.2 PRINCIPLES OF SELECTION
12 DEVELOPMENT OF AN ORGANIZATION-WIDE BASELINE
13 SUMMARY
BIBLIOGRAPHY
ANNEX A CODE OF PRACTICE FOR INFORMATION SECURITY
        MANAGEMENT
ANNEX B ETSI BASELINE SECURITY STANDARD FEATURES AND
        MECHANISMS
ANNEX C IT BASELINE PROTECTION MANUAL
ANNEX D NIST COMPUTER SECURITY HANDBOOK
ANNEX E MEDICAL INFORMATICS: SECURITY CATEGORISATION AND
        PROTECTION FOR HEALTHCARE INFORMATION SYSTEMS
ANNEX F TC68 BANKING AND RELATED FINANCIAL SERVICES -
        INFORMATION SECURITY GUIDELINES
ANNEX G PROTECTION OF SENSITIVE INFORMATION NOT COVERED
        BY THE OFFICIAL SECRETS ACT - RECOMMENDATIONS FOR
        COMPUTER WORKSTATIONS
ANNEX H CANADIAN HANDBOOK ON INFORMATION TECHNOLOGY
        SECURITY

Provides guidance on the selection of safeguards, taking into account business needs and security concerns. It describes a process for the selection of safeguards according to security risks and concerns and the specific environment of an organization.