S 2.35 Obtaining information on security weaknesses of the system

Initiation responsibility: Head of IT, IT Security Officer

Implementation responsibility: IT Security Officer, Administrator

In case of security gaps that have become known or have been disclosed in publications, the required organisational and administrative measures must be taken. Security-related updates or patches for the hardware and software used may need to be installed (see also S 2.273 Prompt installation of security-relevant patches and updates). If no corresponding updates or patches are available, then additional security hardware and/or software may need to be employed.

Therefore, it is very important that the system administrators inform themselves regularly about vulnerabilities which have recently become known. Examples of sources of information on this subject are:

The administrators and the IT Security Officer should ideally obtain information on security gaps from at least two different institutions. It is recommended for this purpose to use an "independent" source of information in addition to the information from the manufacturer.

In any case, the administrators should also use product-specific information sources by the manufacturer, for example, in order to know whether patches or updates are provided for a specific product if security gaps are discovered. In case of products where security patches are no longer provided by the manufacturer, it must be checked in advance whether their use can still be justified under these circumstances and which additional safeguards can be employed to ensure the protection of the affected systems.

Review questions: