Security of the data access and data security | Qualität Ä Umwelt Management System PB-Nr S02 IT Process owner Process purpose and target Security of the data access and data security monitoring characteristic numbers Quality Available hours Environment Hardware environment Central system Unix-Host computer Escala Bulletin seit 1995 12 GB Fixed disk capacity 576 MB Memory Dual Cpu 200 Mhz 2 x 5 GB 8 mm Streamerlaufwerke Web-Server 256 MB Memory File-Server 760 MB Memory Mail-Server 256 MB Memory Applix 256 MB Memory 4 5 GB Fixed disk capacity 30 GB Fixed disk capacity 30 GB Fixed disk capacity 30 GB Fixed disk capacity Approx. 150 PC-workstations Issued by Date of release Version Page 00 1 3 PB-Nr S02 IT Software Environment Operating system commodity AIX-Unix Windows98 2000 WIN-NT Data base development Informix SQL Cobol Compiler Listgenerator Applix Standard software Microsoft Office Fibu Property accounting Wages and content Cost accounting BDE Fort Knox Policy Router Individual software PPS Sales Purchase Stocks Labeling system Zoll Sammelanmeldung Edifact Weissnet Schachinger Elda GKK-Dfü Telebanking Tiger VIS DVO Acces authorizations The access authorizations are regulated over the operating system Windows NT server and over the entrance into the individual software. The authorizations are assigned from the EDV department to request by the specialist area conductors. Issued by Date of release Version Page 00 2 3 _ PB-Nr S02 Qualität SL Umwelt it Management System Data protections Concept For each weekday own locking strap generations exist. The execution of the protection is acknowledged in the protection plan by signature. 1x annually all locking straps replaced 0-Sicherung data base sales PPS stocks purchase software protection C-Isam files FIBU Anl Kore wage and content total protection daily 7 30 standard software standard software protection NT server Weissnet BDE Edifact. and server drives for Pc s After 0-Sicherung Start continious Backup Protection File-System 1 x monthly Protection .
