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Appendix G: Security Capabilities
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CategorySecurity CapabilitiesAvailabilityIntegrityNon-RepudiationConfidentialityAuthenticationAuthorisationNumber of participants (of 15)
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TechnologyFirewallYesNoNoPartlyNoNo9
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Intrusion Detection Systsm (IDS)YesNoNoPartlyNoNo5
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Intrusion Prevention System (IPS)YesNoNoPartlyNoNo5
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Access Control Lists (ACLs)YesYesNoYesNoYes5
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FiltersYesNoNoPartlyNoNo5
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Dual-Homed GatewayYesNoNoNoNoNo2
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Extra BandwidthYesNoNoNoNoNo9
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SSL/IPSecNoYesNoYesNoNo5
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HTTPSNoPartlyNoPartlyYesNo5
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Virtual Private Network (VPN)NoPartlyNoYesPartlyNo5
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Data EncryptionNoYesPartlyYesPartlyPartly3
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Data Loss Prevention (DLP)YesNoNoYesNoNo1
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Key ManagementNoPartlyYesYesPartlyNo2
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Storage EncryptionNoPartlyPartlyYesNoNo1
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Hardware Security Module (HSM)NoPartlyNoYesNoNo1
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LoggingNoNoYesNoNoNo3
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Secure log storageNoNoNoPartlyNoNo2
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Multi factor authenticationNoPartlyNoPartlyYesNo2
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Privilage Access ControlNoNoNoPartlyNoYes3
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Pysical elementsAccess CardNoNoNoPartlyPartlyPartly4
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CCTV (closed-circuit television)NoNoPartlyPartlyNoNo4
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Visitor Access ManagementNoNoPartlyPartlyNoNo3
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Security Log BookNoNoPartlyPartlyNoNo2
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Security CageNoNoNoPartlyNoNo2
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Human elementsISO 27001 StandardPartlyPartlyPartlyPartlyYesPartly5
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Security PolicyPartlyPartlyPartlyPartlyPartlyPartly2
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Use Access MatrixPartlyPartlyPartlyPartlyPartlyPartly2
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