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The designer will ensure the application is capable of displaying a customizable click-through banner at logon which prevents further activity on the information system unless and until the user executes a positive action to manifest agreement by clicking on a box indicating "OK.”


Overview

Finding ID Version Rule ID IA Controls Severity
V-6152 APP3440 SV-6152r1_rule ECWM-1 Medium
Description
A logon banner is used to warn users against unauthorized entry and the possibility of legal action for unauthorized users, and advise all users that system use constitutes consent to monitoring, recording, and auditing, and that they have no expectation of privacy. Failure to display a logon warning banner without this type of information could adversely impact the ability to prosecute unauthorized users and users who abuse the system.
STIG Date
Application Security and Development Checklist 2014-12-22

Details

Check Text ( C-3030r1_chk )
Logon to the application. If a warning message appears, compare it to the two following banners: (Use the following banner for desktops, laptops, and other devices accommodating banners of 1300 characters)

You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.

By using this IS (which includes any device attached to this IS), you consent to the following conditions:

The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.

At any time, the USG may inspect and seize data stored on this IS.

Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.

This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.

Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.

(For Blackberries and other PDAs/PEDs with severe character limitations use the following banner):

I've read & consent to terms in IS user agreem't.

These banners are mandatory and deviations are not permitted except as authorized in writing by the Deputy Assistant Secretary of Defense for Information and Identity Assurance.

1) If the login banner is not one of the above banners or the login banner is missing this is a finding.

If the only way to access the application is through the OS, then an additional banner is not required at the application level.
Fix Text (F-17077r1_fix)
Modify or configure the application to present the DoD warning banner at login.