Check: SRG-APP-000069-AU-000420
Central Log Server SRG:
SRG-APP-000069-AU-000420
(in versions v2 r2 through v1 r3)
Title
The Central Log Server 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. (Cat III impact)
Discussion
The banner must be acknowledged by the user prior to allowing the user access to the application. 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 application must prevent further activity until the user executes a positive action to manifest agreement by clicking on a box indicating "OK".
Check Content
Examine the configuration. Verify that the Central Log Server is configured to retain the Mandatory DoD Notice and Consent Banner until users acknowledge the usage conditions. If the Central Log Server is not configured to retain the Mandatory DoD Notice and Consent Banner until users acknowledge the usage conditions, this is a finding.
Fix Text
Configure the Central Log Server to retain the Mandatory DoD Notice and Consent Banner until users acknowledge the usage conditions.
Additional Identifiers
Rule ID: SV-221906r420062_rule
Vulnerability ID: V-221906
Group Title: SRG-APP-000069
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000050 |
The information system retains the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the information system. |
Controls
Number | Title |
---|---|
AC-8 |
System Use Notification |