{"id":1120,"date":"2025-05-29T12:53:02","date_gmt":"2025-05-29T10:53:02","guid":{"rendered":"https:\/\/www.formigacrew.com\/?p=1120"},"modified":"2025-07-16T18:23:44","modified_gmt":"2025-07-16T16:23:44","slug":"14-punkte-der-informationssicherheits-baseline-teil-1","status":"publish","type":"post","link":"https:\/\/www.formigacrew.com\/index.php\/2025\/05\/29\/14-punkte-der-informationssicherheits-baseline-teil-1\/","title":{"rendered":"14 Punkte der Informationssicherheits-Baseline  Teil 1\u200b"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1120\" class=\"elementor elementor-1120\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a7f9f6 e-flex e-con-boxed e-con e-parent\" data-id=\"4a7f9f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-140107f elementor-widget elementor-widget-image\" data-id=\"140107f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"768\" height=\"512\" src=\"https:\/\/www.formigacrew.com\/wp-content\/uploads\/2025\/07\/ChatGPT-Image-16.-Juli-2025-17_55_25-768x512.png\" class=\"attachment-medium_large size-medium_large wp-image-1744\" alt=\"\" srcset=\"https:\/\/www.formigacrew.com\/wp-content\/uploads\/2025\/07\/ChatGPT-Image-16.-Juli-2025-17_55_25-768x512.png 768w, https:\/\/www.formigacrew.com\/wp-content\/uploads\/2025\/07\/ChatGPT-Image-16.-Juli-2025-17_55_25-300x200.png 300w, https:\/\/www.formigacrew.com\/wp-content\/uploads\/2025\/07\/ChatGPT-Image-16.-Juli-2025-17_55_25-1024x683.png 1024w, https:\/\/www.formigacrew.com\/wp-content\/uploads\/2025\/07\/ChatGPT-Image-16.-Juli-2025-17_55_25.png 1536w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0e9d9ad e-flex e-con-boxed e-con e-parent\" data-id=\"0e9d9ad\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c1c05a7 elementor-widget elementor-widget-heading\" data-id=\"c1c05a7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">14 Punkte der Informationssicherheits-Baseline<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8a6d3b0 e-flex e-con-boxed e-con e-parent\" data-id=\"8a6d3b0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-083ff8a elementor-widget elementor-widget-heading\" data-id=\"083ff8a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Teil 1: Informationssicherheitsrichtlinie \n<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4fd7a5d e-flex e-con-boxed e-con e-parent\" data-id=\"4fd7a5d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8dcb4e1 elementor-widget elementor-widget-text-editor\" data-id=\"8dcb4e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><a name=\"ember4106\"><\/a><a name=\"__DdeLink__332_651096675\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Die Informationssicherheitsrichtlinie stellt das grundlegende Bekenntnis des Unternehmens zur Informationssicherheit dar. Sie definiert den verantwortungsvollen Umgang mit Informationen im Hinblick auf deren Verf\u00fcgbarkeit, Integrit\u00e4t und Vertraulichkeit. Dabei umfasst sie s\u00e4mtliche Informationen im Unternehmen und nicht nur die oft vorrangig betrachteten IT-Daten. Informationssicherheit ist somit kein reines IT-Thema, sondern liegt in der unternehmerischen Verantwortung der F\u00fchrungsebene.<\/span><\/span><\/span><\/p><p><a name=\"ember4107\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>ChatGPT beschreibt es so:<\/b><\/span><\/span><\/span><\/strong><\/p><p><a name=\"ember4108\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Eine Informationssicherheitsrichtlinie (oft auch IS-Richtlinie genannt) ist ein dokumentiertes Regelwerk, das die Anforderungen, Vorgaben und Ma\u00dfnahmen zur Gew\u00e4hrleistung der Informationssicherheit in einer Organisation festlegt. Sie dient als Leitlinie f\u00fcr alle Mitarbeitenden und externe Partner, um den Schutz von vertraulichen Daten und IT-Systemen sicherzustellen.<\/span><\/span><\/span><\/p><p><a name=\"ember4109\"><\/a> <strong><span style=\"color: #ffffff\">\ud83d\udccb <\/span><\/strong><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Inhalte einer Informationssicherheitsrichtlinie:<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4110\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Ziele der Informationssicherheit:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Schutz von Vertraulichkeit, Integrit\u00e4t und Verf\u00fcgbarkeit von Informationen.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Geltungsbereich:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Welche Bereiche, Systeme und Daten betroffen sind.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Verantwortlichkeiten:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Wer ist f\u00fcr die Informationssicherheit zust\u00e4ndig (z. B. IT-Abteilung, Informationssicherheitsbeauftragter)?<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Sicherheitsanforderungen:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Konkrete Anforderungen an die Nutzung von IT-Systemen, Passwortrichtlinien, Zugangsberechtigungen, Datenklassifizierung usw.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Verhaltensregeln:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Vorgaben f\u00fcr den Umgang mit sensiblen Informationen und IT-Systemen.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Notfall- und Vorfallmanagement:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Vorgehen bei Sicherheitsvorf\u00e4llen oder Datenpannen.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Schulungen und Sensibilisierung:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Ma\u00dfnahmen zur Schulung der Mitarbeitenden in Sicherheitsfragen.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>\u00dcberpr\u00fcfung und Aktualisierung:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Regelm\u00e4\u00dfige Kontrolle und Anpassung der Richtlinie an neue Bedrohungslagen oder technische Entwicklungen.<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4111\"><\/a><\/p><p><a name=\"ember4112\"><\/a> <strong><span style=\"color: #ffffff\">\ud83c\udfaf <\/span><\/strong><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Ziele der Informationssicherheitsrichtlinie:<\/b><\/span><\/span><\/span><\/strong><\/p><ol><li><a name=\"ember4113\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Schutz sensibler Daten:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Vor unberechtigtem Zugriff und Datenverlust.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Minimierung von Risiken:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Durch pr\u00e4ventive Sicherheitsma\u00dfnahmen.<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Einhaltung gesetzlicher Vorgaben:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> (z. B. DSGVO, ISO 27001).<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Erh\u00f6hung des Sicherheitsbewusstseins:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Bei Mitarbeitenden und Partnern.<\/span><\/span><\/span><\/li><\/ol><h3 class=\"western\"><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: large\"><b><br \/>Wie erstelle ich eine Informationssicherheitsleitlinie ?<\/b><\/span><\/span><\/span><\/h3><p><a name=\"ember4118\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>1. Zielsetzung und Rahmenbedingungen festlegen<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4119\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Ziel:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Was soll die Leitlinie erreichen? (z. B. Schutz sensibler Daten, Einhaltung gesetzlicher Vorgaben)<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Geltungsbereich:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> F\u00fcr welche Bereiche, Abteilungen oder Standorte gilt die Leitlinie?<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4120\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>2. Verantwortlichkeiten definieren<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4121\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Wer ist f\u00fcr die Informationssicherheit verantwortlich? (z. B. IT-Sicherheitsbeauftragter)<\/span><\/span><\/span><\/li><li><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Welche Rollen haben Mitarbeiter und F\u00fchrungskr\u00e4fte?<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4122\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>3. Grunds\u00e4tze der Informationssicherheit festlegen<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4123\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Vertraulichkeit, Integrit\u00e4t, Verf\u00fcgbarkeit<\/span><\/span><\/span><\/li><li><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Risikobasierter Ansatz (Schutzbedarfsermittlung)<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4124\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>4. Schutzma\u00dfnahmen beschreiben<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4125\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Organisatorisch:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Schulungen, Regelungen zur Nutzung von IT-Systemen<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Technisch:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Zugriffskontrollen, Verschl\u00fcsselung, Backups<\/span><\/span><\/span><\/li><li><strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>Physisch:<\/b><\/span><\/span><\/span><\/strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"> Zutrittskontrollen, Schutz vor Umwelteinfl\u00fcssen<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4126\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>5. Regelungen zur Meldung von Sicherheitsvorf\u00e4llen<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4127\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Wie sollen Vorf\u00e4lle gemeldet werden?<\/span><\/span><\/span><\/li><li><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Wer bearbeitet diese?<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4128\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>6. Schulung und Sensibilisierung der Mitarbeiter<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4129\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Regelm\u00e4\u00dfige Schulungen zur Informationssicherheit<\/span><\/span><\/span><\/li><li><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Awareness-Kampagnen<\/span><\/span><\/span><\/li><\/ul><p><a name=\"ember4130\"><\/a> <strong><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\"><b>7. \u00dcberpr\u00fcfung und Aktualisierung der Leitlinie<\/b><\/span><\/span><\/span><\/strong><\/p><ul><li><a name=\"ember4131\"><\/a> <span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Regelm\u00e4\u00dfige Audits<\/span><\/span><\/span><\/li><li><span style=\"color: #ffffff\"><span style=\"font-family: apple-system, system-ui, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Fira Sans, Ubuntu, Oxygen, Oxygen Sans, Cantarell, Droid Sans, Apple Color Emoji, Segoe UI Emoji, Segoe UI Emoji, Segoe UI Symbol, Lucida Grande, Helvetica, Arial, sans-serif\"><span style=\"font-size: medium\">Anpassung an neue Bedrohungen oder gesetzliche Anforderungen<\/span><\/span><\/span><\/li><\/ul><p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Informationssicherheits-<br \/>\nrichtlinie<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1120","post","type-post","status-publish","format-standard","hentry","category-cybertrustlabel"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.2 - 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