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IT-security: The security policy
lOne standardized security policy (Project together with
Turner)
lIntranet application for all employees
lGerman and English version
lIT-controlling / internal audits
lMaintenance will be done in cooperation with Secunet
Principles and
general
instructions
OSIRIS
Classification of
protection-classes
Catalogue
of measures
A
C
B
Vt
In
Vf
X
X
X
Already realized
measures
Not realized
measures
Technical and
organizational
measures
Target
performance
comparison
For example
lBackup concept
lFirewall policy
lProtection against
virus
lEncryption concept
lMeasures for
Server-Security
l...
Only the necessary
measures for the
project team /
employee ...
Documentation for the internal audits