https://www.vds10000-portal.de/ 2026-04-27T11:29:06+00:00 https://www.vds10000-portal.de/ https://www.vds10000-portal.de/lib/exe/fetch.php?media=logo.png text/html 2022-02-14T09:24:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://www.vds10000-portal.de/doku.php?id=vorlagen_public:ll:kommune&rev=1644830642 <table><tr><th colspan="2" width="50%">27.04.2026 11:29</th><th colspan="2" width="50%">aktuell</th></tr><tr><td class="diff-blockheader" colspan="2">Zeile 1:</td> <td class="diff-blockheader" colspan="2">Zeile 1:</td> </tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~TOC wide closed~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~CLOSETOC~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">====== IS-100 - Informationssicherheitsleitlinie (Kommune) ======</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== Informationssicherheitsleitlinie =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">==== Notwendigkeit ====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Die //&lt;Kommune&gt;// ist als öffentliche Verwaltung auf eine funktionierende und verlässliche Informationsverarbeitung angewiesen. Ein Großteil der Daten der Verwaltung sind personenbezogene Daten. Die Verwaltung ist aufgrund von gesetzlichen Vorgaben dazu verpflichtet, die angemessene Sicherheit seiner Informationen und seiner Informationsverarbeitung sicher zu stellen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Die Informationssicherheit hat deshalb einen sehr hohen Stellenwert für die Verwaltung.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">==== B..chlu.. ====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Di. L.itung..b.n. hat au. ob.n g.nannt.n Gründ.n di. nach.t.h.nd.n L.itlini.n für Information..ich.rh.it b..chlo...n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">==== G.ltung.b.r..ch ====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.. L..tl.n..n v.rpfl.cht.n .ll. .nt.rn.n und .xt.rn.n M.t.rb..t.r zu g...tz..konform.n und v.r.ntwortung.b.wu..t.n Umg.ng m.t d.r IT-Infr..truktur und d.n Inform.t.on.n, d.. .n d.r V.rw.ltung v.r.rb..t.t, g..p..ch.rt und üb.rtr.g.n w.rd.n. D.. L..tl.n..n w.rd.n .ll.n .nt.rn.n und .xt.rn.n M.t.rb..t.rn .n g...gn.t.r W.... b.k.nnt g.g.b.n und zugängl.ch g.m.cht.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.... L..tl.n.. g.lt gr.nd..tzl.ch f.r .ll. B.r..ch. d.r V.rw.lt.ng, .n.b...nd.r. f.r d.. Pr.z...., d.. d.. Inf.rm.t..n.n .nd D.t.n .l.ktr.n..ch v.r.rb..t.n, .b.rm.tt.ln .d.r .p..ch.rn.&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">==== Inh... ====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">=== Z.... ===</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.. V.rw...... .ch..z. ..rch ... G.w.hr........ ....r ............ I...r.........ch.rh... ..... I...r....., ...b......r.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..... Arb......h..k...&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * .... A...h.. .. ..r Ö.......chk...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..... V.r.r.....w.r...k... ... Z.v.r......k... b.. ... ... ..r ..... B.r..r ... M...rb....r</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ... P.r.....chk....r.ch.. .....r M...rb....r</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">=== I...r.........ch.rh.....r.z... ===</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">H..r..r ...b...r. ... V.rw...... ..... k........r..ch.. Pr.z... (I...r.........ch.rh.....r.z...), ..r ....r B.r.ck..ch...... ..r ....r... ... .x..r... I...r..... ... ........... I...r.........ch.rh... ... ... ....r ...w....... M.ß..h... .r......., .....z., .b.r.r... ... ....... (....... V.rb....r...). Z... ... .., ... ...z..... M.ß..h... .. z. k..r.....r.., .... ... ............ S.ch.rh......v... ... .....ch.. ..r..... A..w... .rr..ch. w.r..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">=== M.ß..h... ===</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.. M.ß..h... ........ ..w.h. ..ch...ch. ... .r........r..ch. V.rk.hr..... ... ..ch ..r .... M...rb....r v.rb.....ch. R..... ... V.r..b... D.. R..... ... V.r..b.. w.r... .. F.r. v.. D.......w......, R.ch......., V.r..hr.....w........ ... .... B..r..b.h...b.ch.r. h....r..... S.. .... z. b........</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">B.. ..r U....z... ..r .r..r..r..ch.. M.ß..h... w.r... A...r..r..... w.. B.....k....r., Z..r.......chw.....k... ... W.r..ch.....chk... ....ß ... j.w....... U........ .....r.ch... b........ch b.r.ck..ch..... J...ch .... ........r Gr......z: S.ch.rh... v.r V.r...b.rk... v.r F..k...........</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">=== U....z... ===</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">U. ... Err..ch... ... A..r.ch..rh...... ..r I...r.........ch.rh....-Z.... ..ch.rz........, w.r. ... ....rh....r, ..ch zyk...ch w....rh......r I...r.........ch.rh....-M..........r.z... ........z..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{ :v.r.....:..-.........:..c.....?..r.c.&amp;200 |}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">A....r.ch... .. ... Z..... w.r... M.ß..h... ........z..r. ... ...r..., .b z.r E..h...... .....r.ch.... V.rb....- bzw. K.rr.k..r..ß..h... .r.r..... w.r... ....... U...r Abw..... ... K.....-N..z..-V.rh......... w.r. .... .....r.ch.... Pr..r....r... ... U....z... ....... ... ..r.. U....z... .b.rw.ch..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">=== V.r...w.r...chk..... ===</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.. Err..ch.. ... Erh..... ..... ............ S.ch.rh......v.... .r..r..r. ... k........r..ch.. E......... ... j...r, ... .. ..r I...r.......v.r.rb...... ... ..r.. P...... ... A.......r..... b........ .....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. L........b... .b.r..... ... G.....v.r...w.r.... ..r ... I...r.........ch.rh... ... ... I...r.........ch.rh.....r.z.... E. ...... ... ....r ...w....... ..ch...ch.., .....z...... ... ..r........ R.....rc.. z.r V.r...... ... ..r.. ....r, .... ..r I...r.........ch.rh.....r.z... .. ... S.r.k..r.., H..r.rch... ... Arb.....b..... ..r V.rw...... .....b..... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.r I...r.........ch.rh....b.....r.... (ISB) .......r., ....., ...z. .. ... .....r. ... I...r.........ch.rh.....r.z... ... ..... ... R.... ... z...r.... A...r.ch..r...r. ..r I...r.........ch.rh... w.hr.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. I...r.........ch.rh........ (IST) ....r....z. ... ISB, ...b......r. b.. ..r v.rw.......w..... K..r.....r... ... L..k... ..r I...r.........ch.rh......ß..h... ... b... Erk..... ....r G...hr.......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.r IT-V.r...w.r...ch. ...z. ... R.ch....... .. ...... V.r...w.r.....b.r..ch ..rch .....r.ch.... ..ch...ch. ... .r........r..ch. M.ß..h... .. ... ...... j... M.ß..h... ... ... ISB .b, ... ... .....r S.ch. z.r V.rb....r... ... Erh...... ..r I...r.........ch.rh... .. ...... V.r...w.r.....b.r..ch .r.r..... w.r... .......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. A.......r...r.. ...........r.. ..ch...ch. M.ß..h... .. Ab........ ... ... IT-V.r...w.r...ch.. ... .r....... V.r.ch.... ..r ... V.rb....r... ..r I...r.........ch.rh....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. V.r.....z... ... P.r.....v.r...w.r.... ....... ..ch.r, .... ... ...r....... ..ch...ch.. ... .r........r..ch.. M.ß..h... z.r I...r.........ch.rh... .. B.z.. ... ... .h... ....r........ M...rb....r bzw. ... .. .hr.. V.r...w.r.....b.r..ch ....... N..z.r .......z. w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * J...r M...rb....r .r... ..rch .... V.rh..... z.r G.w.hr........ ..r I...r.........ch.rh... b.. ... .r... ..... V.r...w.r.... ..r ... I...r.........ch.rh.... J...r M...rb....r ... v.r....ch..., ... .h. ...r ..... T....k... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... ... ..z....z.. ..w.. S..r....., A....... ... S.ch.rh....v.r..... z. .......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * Pr.j.k.v.r...w.r...ch. ...... ... ISB b.. ..... Pr.j.k... ... A..w.rk... ... ... I...r.......v.r.rb...... k........r.., .. ..ch.rz........, .... ..ch.rh....r...v.... A...k.. ...r..ch... b..ch... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * L....r..... ... ........ A...r....h..r w.r... v.r....ch..., ... ... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... bzw. ..z....z.., ....r. ... Z..r... ... .ch..z...w.r.. I...r........ ...r .ch..z...w.r.. T.... ..r I...r.......v.r.rb...... ..r V.rw...... b....z...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">==== S..k...... ====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">J...r M...rb....r ..r V.rw...... w.r. z. ..... ..r......... U..... ... ... D...., I...r........, A.w........, IT-Sy...... ... K......k.........z.. v.r....ch.... B..b..ch..... ...r .r.b ..hr....... V.r...z..... ..r I...r.........ch.rh..., z.. B.......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">..r M...br..ch v.. D...., ..r ..b.r.ch..... Z..r... ... I...r........ ...r .hr. Ä...r... ... ..b...... Üb.r........, ... ........ N..z... v.. I...r........, ... G...hr.... ..r I...r.........ch.rh... Dr....r k... ......- ... ..r..r.ch...ch. F..... ..ch ..ch z..h...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{....&gt;..c....:.....r&amp;.......r}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td class="diff-lineheader">&#160;</td><td class="diff-context"></td><td class="diff-lineheader">&#160;</td><td class="diff-context"></td></tr> </table> text/html 2022-02-09T10:48:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://www.vds10000-portal.de/doku.php?id=vorlagen_public:ll:mittelstand_1&rev=1644403682 <table><tr><th colspan="2" width="50%">27.04.2026 11:29</th><th colspan="2" width="50%">aktuell</th></tr><tr><td class="diff-blockheader" colspan="2">Zeile 1:</td> <td class="diff-blockheader" colspan="2">Zeile 1:</td> </tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~TOC wide closed~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~CLOSETOC~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">====== IS-100 - Informationssicherheitsleitlinie (KMU, Beispiel 2) ======</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt; 100% 80% 20% &gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== Notwendigkeit =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">//&lt;Unternehmen&gt;// ist als //&lt;Selbstbild des Unternehmens&gt;// auf eine funktionierende und verlässliche Informationsverarbeitung angewiesen. Darüber hinaus ist //&lt;Unternehmen&gt;// aufgrund von gesetzlichen Vorgaben und Verträgen dazu verpflichtet, die angemessene Sicherheit seiner Informationen und seiner Informationsverarbeitung sicher zu stellen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Die Informationssicherheit hat deshalb einen zentralen/sehr hohen/hohen/wichtigen/bedeutsamen/... Stellenwert für das Unternehmen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== B..chlu.. =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Da. Topmanag.m.nt hat au. ob.n g.nannt.n Gründ.n g.m.in.am mit &lt;w.it.r.n St.ll.n wi. zB. d.m B.tri.b.rat, d.m b.tri.blich.n Dat.n.chutzb.auftragt.n, d.m IST, d.m ISB u.w.&gt; di. nach.t.h.nd.n L.itlini.n für Information..ich.rh.it b..chlo...n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== G.ltung.b.r..ch =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">D.. L..tl.n..n v.rpfl.cht.n .ll. .nt.rn.n .nd .xt.rn.n M.t.rb..t.r z. g...tz..k.nf.rm.n .nd v.r.ntw.rt.ng.b.w...t.n Umg.ng m.t d.r IT-Infr..tr.kt.r .nd d.n Inf.rm.t..n.n, d.. .m Unt.rn.hm.n v.r.rb..t.t, g..p..ch.rt .nd .b.rtr.g.n w.rd.n. D.. L..tl.n..n w.rd.n .ll.n .nt.rn.n .nd .xt.rn.n M.t.rb..t.rn .n g...gn.t.r W.... b.k.nnt g.g.b.n .nd z.g.ngl.ch g.m.cht.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * M.n.ch.n d.nk.n .n Z...mm.nh.n..n. D..h..b ...... ..n. L.....n.. .mm.r m.. ..n.r k.rz.n E.nf.hr.n. ...r..n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. E.nf.hr.n. ...... v.rd.....ch.n, w.r.m d.. L.....n.. .r...... w.rd.. E. k.nn z.B. ..f d.. W.ch...k... d.r Inf.rm....n...ch.rh... f.r d.. Or..n......n, ..f r.ch...ch. Anf.rd.r.n..n, v.r.r....ch. V.r.f..ch..n..n .nd ..f w.ch.... W.r.. d.r Or..n......n h.n..w....n w.rd.n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * E... k..r. A...... z.. S......w.r. ..r I...r.........ch.rh... .. ..r Or.......... ...... .b....... .. .r.... Ab.ch.... ...h..... .....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * [[10k.k........r.:5:...r.|K...... 5]] T1</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.1</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== Z.... =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;U...r..h...&gt; .ch..z. ..rch ... G.w.hr........ ....r ............ I...r.........ch.rh... ..... I...r....., ...b......r.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..... Arb......h..k...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..... V.r.r.....w.r...k... ... Z.v.r......k... b.. ... ..r K....., P.r...r, M...rb....r ... I.v....r..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * .... A...h.. .. ..r Ö.......chk... ... .. ..r B.....ch...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..... Pr...k.....- ... L....r..h..k...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ... 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[[10k.k........r.:4:4.4|Ab.ch.... 4.4]] G2.4) ........z.w.rk...&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== I...r.........ch.rh.....r.z... =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">H..r..r ...b...r. ... U...r..h... ..... k........r..ch.. Pr.z... (I...r.........ch.rh.....r.z...), ..r ....r B.r.ck..ch...... ..r G..ch....z.... ... ....r... ... .x..r... I...r..... ... ........... I...r.........ch.rh... ... ... ....r ...w....... M.ß..h... .r......., .......z., .b.r.r... ... ....... (....... V.rb....r...) ... ... Z..., ... ...z..... M.ß..h... .. z. k..r.....r.., .... ... ............ S.ch.rh......v... ... .....ch.. ..r..... 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G.....v.r...w.r.... ..r ... I...r.........ch.rh... ... ... I...r.........ch.rh.....r.z.... E. ...... ... ....r ...w....... ..ch...ch.., .....z...... ... ..r........ R.....rc.. z.r V.r...... ... ..r.. ....r, .... ..r I...r.........ch.rh.....r.z... .. ... S.r.k..r.., H..r.rch... ... Arb.....b..... ... U...r..h.... .....b..... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.r I...r.........ch.rh....b.....r.... (ISB) .......r., ....., ...z. .. ... .....r. ... I...r.........ch.rh.....r.z... ... ..... ... R.... ... z...r.... A...r.ch..r...r. ..r I...r.........ch.rh... w.hr.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. I...r.........ch.rh........ (IST) ....r....z. ... ISB, ...b......r. b.. ..r ....r..h....w..... K..r.....r... ... L..k... ..r I...r.........ch.rh......ß..h... ... b... Erk..... ....r G...hr.......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.r IT-V.r...w.r...ch. ...z. ... R.ch....... .. ...... V.r...w.r.....b.r..ch ..rch .....r.ch.... ..ch...ch. ... .r........r..ch. M.ß..h... .. ... ...... j... M.ß..h... ... ... ISB .b, ... ... .....r S.ch. z.r V.rb....r... ... Erh...... ..r I...r.........ch.rh... .. ...... V.r...w.r.....b.r..ch .r.r..... w.r... .......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. A.......r...r.. ...........r.. ..ch...ch. M.ß..h... .. Ab........ ... ... IT-V.r...w.r...ch.. ... .r....... V.r.ch.... ..r ... V.rb....r... ..r I...r.........ch.rh....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. V.r.....z... ... P.r.....v.r...w.r.... ....... ..ch.r, .... ... ...r....... ..ch...ch.. ... .r........r..ch.. M.ß..h... z.r I...r.........ch.rh... .. B.z.. ... ... .h... ....r........ M...rb....r bzw. ... .. .hr.. V.r...w.r.....b.r..ch ....... N..z.r .......z. w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * J...r M...rb....r .r... ..rch .... V.rh..... z.r G.w.hr........ ..r I...r.........ch.rh... b.. ... .r... ..... V.r...w.r.... ..r ... I...r.........ch.rh.... J...r M...rb....r ... v.r....ch..., ... .h. ...r ..... T....k... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... ... ..z....z.. ..w.. S..r....., S.ch.rh....v.r..... ... N....... z. .......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * Pr.j.k.v.r...w.r...ch. ...... ... ISB b.. ..... Pr.j.k... ... A..w.rk... ... ... I...r.......v.r.rb...... k........r.., .. ..ch.rz........, .... ..ch.rh....r...v.... A...k.. ...r..ch... b..ch... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * L....r..... ... ........ A...r....h..r w.r... v.r....ch..., ... ... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... bzw. ..z....z.., ....r. ... Z..r... ... .ch..z...w.r.. I...r........ ...r .ch..z...w.r.. T.... ..r I...r.......v.r.rb...... ... U...r..h.... b....z...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.2</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * U. ... V.r...w.r...chk..... z. b......., ....... ... .. ... Ab.ch.... 4.2 b.. 4.10 ..r V.S 10000 ......... P......... z....... ... .hr.. w.ch....... A....b.. ....... w.r.... H..rz. k... ..r T.x. ..r .....r.ch..... Ab.ch..... ... V.r.... .......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. Or.......... ... v.r....ch..., .. ..r L........ ... V.r...w.r...chk..... ..r M...rb....r z. b....... (...h. [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.2 ... [[10k.k........r.:4:4.8|Ab.ch.... 4.8]]). A.. Gr..... ..r V.r.....ch... ..b.....r. ... V.S 10000 ....r.. ... .x..r.. M...rb....r (w.. z. B. ..r .r... M...rb....r, D...........r ...r ..r.. M...rb....r bzw. Er..........h.....) ....r ... B..r... „M...rb....r“ (...h. [[10k.k........r.:3:...r.|K...... 3]] D42). L......... .... ..r &quot;.x..r..&quot; M...rb....r ..ch. ..r .. v.rb.....ch, .. ... ..r .... I....w.rk... b....z... F.r ... U....z... ..r A...r..r..... ..r V.S 10000 ... .. ...h..b ...w..... .. ... L........ ..... P..... ...z......, ..r .... .....r.ch.... v.r.r....ch. V.r....ch.... ..r &quot;.x..r...&quot; M...rb....r v.r.chr..b..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== S..k...... =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">M...rb....r, ... ..... ..... L........ v.r...ß.., k..... ... S..k...... b..... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;| [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] E1&#160; |</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{....&gt;..c....:.....r&amp;.......r}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td class="diff-lineheader">&#160;</td><td class="diff-context"></td><td class="diff-lineheader">&#160;</td><td class="diff-context"></td></tr> </table> text/html 2023-01-11T13:24:01+00:00 Anonymous (anonymous@undisclosed.example.com) https://www.vds10000-portal.de/doku.php?id=vorlagen_public:ll:mittelstand_2&rev=1673443441 <table><tr><th colspan="2" width="50%">27.04.2026 11:29</th><th colspan="2" width="50%">aktuell</th></tr><tr><td class="diff-blockheader" colspan="2">Zeile 1:</td> <td class="diff-blockheader" colspan="2">Zeile 1:</td> </tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~TOC wide closed~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~CLOSETOC~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">====== IS-100 - Informationssicherheitsleitlinie (KMU, Beispiel 1) =======</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt; 100% 80% 20% &gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">^ Text&#160; ^ Kommentar&#160; ^</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== Liebe Mitarbeiterinnen und Mitarbeiter! =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Ohne IT keine Produktion. Ohne IT keine Verwaltung. Ohne IT kein funktionsfähiges Unternehmen. Deshalb ist für uns das Thema Informationssicherheit von zentraler Bedeutung/sehr wichtig/wichtig/von Bedeutung. In diesen Leitlinien teilen wir Ihnen mit, welche Ziele wir in Sachen Informationssicherheit erreichen wollen, was wir hierfür tun und welche Positionen Verantwortung für das Erreichen dieser Ziele tragen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * Di...r T.xt ..tzt di. Anford.rung.n bzw. Empf.hlung.n von [[10k.komm.nti.rt:5:.tart|Kapit.l 5]] T1 und [[10k.komm.nti.rt:5:5.2|Ab.chnitt 5.2]] G1.1 um.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * M.n.ch.n d.nk.n in Zu.amm.nhäng.n. D..halb .ollt. .in. L.itlini. imm.r mit .in.r kurz.n Einführung .tart.n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * Di. Einführung .ollt. v.rd.utlich.n, warum di. L.itlini. .r.t.llt wurd.. E. kann z.B. auf di. Wichtigk.it d.r Information..ich.rh.it für di. Organi.ation, auf r.chtlich. Anford.rung.n, v.rtraglich. V.rpflichtung.n und auf wichtig. W.rt. d.r Organi.ation hing.wi...n w.rd.n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * E.n. kl.r. 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P.r..n..chk....r.ch.. ....r M...rb....r.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D....r T.x. ...z. ... A...r..r... [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.1 ...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * I..b......r. ...... ... ... Sch..z ..r P.r.....chk....r.ch.. ..r M...rb....r ... ... Z... ..r L........ h....w..... w.r..., .. Ä...... ..r M...rb....r ... .... b....h..... B....k.. ..r M...rb....rv.r.r..... (T... ... I...r.........ch.rh........., ...h. [[10k.k........r.:4:4.4|Ab.ch.... 4.4]] G2.4) ........z.w.rk...&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== W.. ... w.r ..r ... Err..ch.. .....r Z....? =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">I...r.........ch.rh... ... ....v...... ... .... ..ch ....r w....r ..r .k....... S........ ......... D..h..b ...b...r.. w.r ... I...r.........ch.rh..............y.... (ISMS), ... ... ..r ... ........... I...r.........ch.rh... ... ... ....r ...w....... M.ß..h... .r......., .....z., .b.r.r... ... ....... (....... V.rb....r...). W.r h.b.. ..b.. ... Z...: S. w.... I...r.........ch.rh... w.. .....ch, .. v... w.. .....!</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D....r T.x. ...z. ... A...r..r... [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.1 ...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * E.. V.rw... ... ... b......... k........r..ch.. A...r........ ... .. ...... Z.......h... ... ... I...r.........ch.rh...............y.... (ISMS) .. ..r Or.......... ... ....v..., .. ... .....r.ch..... V.r..h...w..... .. ..r Or.......... z. v.r..k.r..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">|&lt;WRAP&gt;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">===== V.r...w.r...chk..... =====</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">U...r ISMS w.r. ..rch ........ P......... ...r....:</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * W.r, ... T............, .b.r..h... ... G.....v.r...w.r.... ..r ... I...r.........ch.rh... ... ..r ... ISMS. W.r ....... ... ...w....... ..ch...ch.., .....z...... ... ..r........ R.....rc.. ..r ... ISMS z.r V.r...... ... w.r ..r... ....r, .... .. .. ... S.r.k..r.., H..r.rch... ... Arb.....b..... ... U...r..h.... .....b..... ....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.r I...r.........ch.rh....b.....r.... (ISB) ... ..r Pr.z............r (Pr.c... Ow..r) ... ISMS. Er .......r., ....., ...z. .. ... .....r. ... ISMS ... ... ..r z...r... A...r.ch..r...r ..r .... B...... ..r I...r.........ch.rh....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. I...r.........ch.rh........ (IST) ....r....z. ... ISB, ...b......r. b.. ..r ....r..h....w..... K..r.....r... ... L..k... ..r ...w....... M.ß..h... ... b... Erk..... ....r H.r.....r..r......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * U...r. IT-V.r...w.r...ch.. ...z.. ... R.ch....... .. .hr.. j.w....... V.r...w.r.....b.r..ch ... S.. ....... .... M.ß..h... ... ... ISB .b, ... ... ... .hr.r S.ch. z.r V.rb....r... ... Erh...... ..r I...r.........ch.rh... ...b...r.. ..ch....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * U...r. A.......r...r.. .... ... S..z........ ..r ... S.ch.rh... ..r IT. S.. ...........r.. ... ..ch...ch.. M.ß..h..., ... ..r ... S.ch.rh... ....r.r IT ...w..... ..... H..rz. ....... ... ..ch ... ... j.w....... IT-V.r...w.r...ch.. .b. A.......r...r.. k..... j...rz... V.r.ch.... ..r ... V.rb....r... ..r I...r.........ch.rh... ....rbr......</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D.. V.r.....z... ...... ..ch.r......., .... .hr. M...rb....r ... ...r....... ..ch...ch.. ... .r........r..ch.. M.ß..h... z.r I...r.........ch.rh... .....z...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * J... M...rb....r.. ... j...r M...rb....r .r... ..rch .hr/.... V.rh..... z.r G.w.hr........ ..r I...r.........ch.rh... b... J.../r E..z.... .r... V.r...w.r.... ..r ....r. I...r.........ch.rh.... J.../r E..z.... ... v.r....ch..., ... .h. ...r ..... T....k... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... ... ..z....z.. ..w.. S..r....., A....... ... S.ch.rh....v.r...... z. ....... U...r ... B..r... &quot;M...rb....r&quot; v.r...h.. w.r ..w.h. &quot;....r..&quot; M...rb....r (w.. z. B. .... ........... M...rb....r) ... ..ch &quot;.x..r..&quot; M...rb....r (w.. z. B. .r... M...rb....r, D...........r ...r ..r.. M...rb....r bzw. Er..........h.....) ... ........ Ex..r... (w.. z. B. G.... ... P.r...r). L..z.. Gr..... w.r... v.r.r....ch v.r....ch..., ... ... b..r........ M.ß..h... ... R......... z.r I...r.........ch.rh... ...z.h..... bzw. ..z....z.., ....r. ... Z..r... ... .ch..z...w.r.. I...r........ ...r .ch..z...w.r.. T.... ....r.r IT b....z...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * Pr.j.k.v.r...w.r...ch. ...... ... ISB b.. ..... Pr.j.k... ... A..w.rk... ... ... I...r.......v.r.rb...... k........r.., .. ..ch.rz........, .... ..ch.rh....r...v.... A...k.. ...r..ch... b..ch... w.r....</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&lt;/WRAP&gt;|&lt;WRAP&gt;&#160;</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * D....r T.x. ...z. ... A...r..r... [[10k.k........r.:5:5.2|Ab.ch.... 5.2]] G1.2 ...</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * U. ... V.r...w.r...chk..... z. b......., ....... ... .. ... 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[[10k.k........r.:5:5.2|Ab.ch.... 5.2]] E1 ...&#160; |</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{....&gt;..c....:.....r&amp;.......r}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td class="diff-lineheader">&#160;</td><td class="diff-context"></td><td class="diff-lineheader">&#160;</td><td class="diff-context"></td></tr> </table> text/html 2022-02-14T09:24:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://www.vds10000-portal.de/doku.php?id=vorlagen_public:ll:start&rev=1644830642 <table><tr><th colspan="2" width="50%">27.04.2026 11:29</th><th colspan="2" width="50%">aktuell</th></tr><tr><td class="diff-blockheader" colspan="2">Zeile 1:</td> <td class="diff-blockheader" colspan="2">Zeile 1:</td> </tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~TOC wide closed~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">~~CLOSETOC~~</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">====== 1. IS-Leitlinie (IS-100) ======</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Die VdS 10000 erfordert das Erstellen einer IS-Leitlinie (siehe [[10k_kommentiert:5:5.1|Abschnitt 5.1]] G1). Die Leitlinie muss vom Topmanagement erstellt und in Kraft gesetzt werden. Die IS-Leitlinie ist die Basis des gesamten ISMS. Sie sollte deshalb mit großer Sorgfalt erstellt werden und in Inhalt und Form die Kultur des Unternehmens widerspiegeln. Ihr Umfang sollte generell eine bis zwei Seiten nicht überschreiten. Vor der Erstellung der IS-Leitlinie sollte zunächst ermittelt werden, ob im Unternehmen bereits Regelungen zur Informationssicherheit vorhanden sind, die in die Leitlinie überführt werden müssen. Alle entsprechenden Regelungen sollten aus anderen Dokumenten gestrichen bzw. die entsprechenden Dokumente als ungültig erklärt werden.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">Folgende Abschnitte und Inhalte sollten in einer IS-Leitlinie enthalten sein:</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * __Einführung__\\ Am Anfang der IS-Leitlinie sollte eine kurze Einführung stehen, die verdeutlicht, warum sie erstellt wurde. Es kann z.B. auf die Wichtigkeit der Informationssicherheit für die Organisation, auf rechtliche Anforderungen, vertragliche Verpflichtungen und auf wichtige Unternehmenswerte hingewiesen werden. Eine klare Aussage zum Stellenwert der Informationssicherheit im Unternehmen sollte den ersten Abschnitt abschließen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * __Beschluss__\\ Es sollte verdeutlicht werden, dass die IS-Leitlinie durch das Topmanagement (ggf. in Zusammenarbeit mit weiteren Gremien und Positionen der Organisation) beschlossen wurde, um der Leitlinie Nachdruck und Gewicht zu verleihen.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * __Geltungsbereich__\\ Der Geltungsbereich der IS-Leitlinie sollte definiert werden. Sie ist identisch mit dem Geltungsbereich der VdS 10000 (siehe [[10k_kommentiert:1:1.2|Abschnitt 1.2]] E1).</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..Information..ich.rh.it.proz.../ISMS..\\ Di. IS-L.itlini. .ollt. .in.n d.utlich.n Hinw.i. .nthalt.n, da.. mit ihr .in kontinui.rlich.r Proz... .tabli.rt wird, d.r di. ang.m....n. Information..ich.rh.it .rmitt.lt, umg...tzt, .valui.rt und anpa..t (.t.tig. V.rb....rung).</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..Zi.l...\\ Di. VdS 10000 gibt nicht vor, w.lch. Zi.l. durch Information..ich.rh.it .rr.icht w.rd.n .oll.n. E. i.t Aufgab. d.. Topmanag.m.nt., di... zu d.fini.r.n und damit di. Au.richtung d.. g..amt.n Information..ich.rh.it.proz..... f..tzul.g.n. Di. in d.r IS-L.itlini. fixi.rt.n Zi.l. .ollt.n .trat.gi.ch und b.tri.b.wirt.chaftlich formuli.rt ..in. Si. .ollt.n .o formuli.rt ..in, da.. di. IS-L.itlini. m.hr.r. Jahr. unv.ränd.rt bl.ib.n kann. E. .mpfi.hlt .ich, .xplizit d.n Schutz d.r P.r.önlichk.it.r.cht. d.r Mitarb.it.r al. Zi.l d.r Information..ich.rh.it zu b.n.nn.n. Mit di...r Formuli.rung wird v.rd.utlicht, da.. di. ang..tr.bt. Information..ich.rh.it nicht für di. Üb.rwachung und V.rhalt.n.kontroll. d.r Mitarb.it.r .tabli.rt wird.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..V.rantwortlichk.it.n..\\ Um di. V.rantwortlichk.it.n zu b.n.nn.n, .ollt.n di. in d.n Ab.chnitt 4.2 bi. 4.10 d.r VdS 10000 g.nannt.n Po.ition.n zu.amm.n mit ihr.n wichtig.t.n Aufgab.n g.nannt w.rd.n. Hi.rzu kann d.r T.xt d.r .nt.pr.ch.nd.n Ab.chnitt. al. Vorlag. di.n.n. D.r B.griff „Mitarb.it.r“ i.t g.n.ri.ch d.fini.rt. D..halb i.t di. IS-L.itlini. für .inz.ln. Mitarb.it.r (wi. z. B. für fr.i. Mitarb.it.r, Di.n.tl.i.t.r od.r d.r.n Mitarb.it.r bzw. Erfüllung.g.hilf.n) nicht p.r .. v.rbindlich. In d.r IS-L.itlini. .ollt. .rwähnt w.rd.n, da.. di... .nt.pr.ch.nd v.rpflicht.t w.rd.n. Gl.ich.. gilt für Ext.rn..</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">&#160; * ..S.nkt.on.n (opt.on.l)..\\ D.... Empf.hlung lä..t ..ch z. B. durch ..n.n g.n.r.ll.n V.rw... .uf d.. V.rb.ndl.chk..t d.r IS-L..tl.n.. um..tz.n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">V.r d.r Er.t.ll.ng d.r IS-L..tl.n.. ..llt. .rm.tt.lt w.rd.n, .b .n d.r Org.n...t..n b.r..t. R.g.l.ng.n z.r Inf.rm.t..n...ch.rh..t v.rh.nd.n ..nd, d.. .n d.. L..tl.n.. .b.rf.hrt w.rd.n m....n. All. .nt.pr.ch.nd.n R.g.l.ng.n ..llt.n ... .nd.r.n D.k.m.nt.n g..tr.ch.n bzw. d.. .nt.pr.ch.nd.n D.k.m.nt. .l. .ng.lt.g .rkl.rt w.rd.n.</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{....&gt;.nc..d.:f....r&amp;n.f....r}}</td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline"></td></tr> <tr><td colspan="2">&#160;</td><td class="diff-lineheader">+</td><td class="diff-addedline">{{page&gt;include:free_version}}</td></tr> <tr><td class="diff-lineheader">&#160;</td><td class="diff-context"></td><td class="diff-lineheader">&#160;</td><td class="diff-context"></td></tr> </table>