(Supplement to the Standard Contract of the Federal Statistical Office
for Release of Scientific Use Files of the German Microcensus)
|
No.
|
Term
|
Standard measure (comment)
|
|
1. |
Assignment of data to authorized user
identifications |
yes |
|
2. |
Supervision of user identification |
yes |
|
3. |
Protection of selective access on the individual file level |
yes (access gained by file passwords or file
access matrix) |
|
4. |
Protection against access from external computers |
yes, with restrictions (compromising the strengthening of other measures) |
|
5. |
Protection measures for data carriers |
yes |
|
6. |
Data access through specified terminals |
yes, with restrictions (compromising the
strengthening of other measures) |
|
7. |
Data coding |
no |
|
8. |
Physical deletion of data files which are no longer needed |
yes (deletion of all auxiliary data etc.) |
|
9. |
Handling of data processing by "closed shop"
operation |
yes |
|
10. |
Recording of data operations |
no (reduced recording possible) |
|
11. |
Distinct competence designation in data
processing |
yes |
|
12. |
Procedure documentation |
yes |
