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The Voice Video Endpoint must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.


Overview

Finding ID Version Rule ID IA Controls Severity
V-66725 SRG-NET-000042-VVEP-00021 SV-81215r1_rule Medium
Description
The banner must be acknowledged by the user prior to allowing the user access to the network. This provides assurance that the user has seen the message and accepted the conditions for access. If the consent banner is not acknowledged by the user, DoD will not be in compliance with system use notifications required by law. To establish acceptance of the application usage policy, a click-through banner at application logon is required. The network element must prevent further activity until the user executes a positive action to manifest agreement by clicking on a box indicating "OK". System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. This requirement applies to Voice Video Endpoints that have the concept of a user account and have the logon function residing on the network element.
STIG Date
Voice Video Endpoint Security Requirements Guide 2017-04-06

Details

Check Text ( C-67375r2_chk )
If the Voice Video Endpoint is a hardware endpoint, this is Not Applicable. For unclassified VoIP hardware endpoints, a DD FORM 2056 or other approved consent to monitoring sticker should be affixed.

If the Voice Video Endpoint is a software client, verify the Voice Video Endpoint retains the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.

If the Voice Video Endpoint does not retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users take explicit actions to log on for further access, this is a finding.
Fix Text (F-72825r1_fix)
Configure the Voice Video Endpoint to retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.