Check: RACF-SH-000040
IBM z/OS RACF STIG:
RACF-SH-000040
(in versions v8 r14 through v7 r1)
Title
The SSH daemon must be configured with the Standard Mandatory DoD Notice and Consent Banner. (Cat II impact)
Discussion
Display of a standardized and approved use notification before granting access to the publicly accessible operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. 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. The banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate 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." Use the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner: "I've read & consent to terms in IS user agreem't."
Check Content
Locate the SSH daemon configuration file, which may be found in /etc/ssh/ directory. Alternately: From UNIX System Services ISPF Shell navigate to ribbon select tools. Select option 1 - Work with Processes. If SSH Daemon is not active, this is not a finding. Examine SSH daemon configuration file. If Banner statement is missing or configured to none, this is a finding. Ensure that the contents of the file specified on the banner statement contain a logon banner. The banner below is mandatory and deviations are not permitted except as authorized in writing by the DoD Chief Information Officer. If there is any deviation this is a finding. STANDARD MANDATORY DOD NOTICE AND CONSENT BANNER 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.
Fix Text
Configure the banner statement to a file that contains the Department of Defense (DoD) logon banner. Ensure that the contents of the file specified on the banner statement contain a logon banner. The below banner is mandatory and deviations are not permitted except as authorized in writing by the DoD Chief Information Officer. STANDARD MANDATORY DOD NOTICE AND CONSENT BANNER 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.
Additional Identifiers
Rule ID: SV-223809r604139_rule
Vulnerability ID: V-223809
Group Title: SRG-OS-000228-GPOS-00088
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001384 |
The information system, for publicly accessible systems, displays system use information organization-defined conditions before granting further access. |
CCI-001385 |
The information system, for publicly accessible systems, displays references, if any, to monitoring that are consistent with privacy accommodations for such systems that generally prohibit those activities. |
CCI-001386 |
The information system, for publicly accessible systems, displays references, if any, to recording that are consistent with privacy accommodations for such systems that generally prohibit those activities. |
CCI-001387 |
The information system, for publicly accessible systems, displays references, if any, to auditing that are consistent with privacy accommodations for such systems that generally prohibit those activities. |
CCI-001388 |
The information system, for publicly accessible systems, includes a description of the authorized uses of the system. |
Controls
Number | Title |
---|---|
AC-8 |
System Use Notification |