Check: RACF-OS-000120
IBM z/OS RACF STIG:
RACF-OS-000120
(in versions v8 r14 through v7 r1)
Title
IBM z/OS must employ a session manager to manage display of 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 operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. All methods of gaining access to the system must comply with this requirement to assure that regulations are upheld.
Check Content
Verify that any session manger in use displays the Standard Mandatory DoD Notice and Consent Banner before granting access to the system. If the session manager does not display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system, this is a finding.
Fix Text
Configure any session manger in use to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.
Additional Identifiers
Rule ID: SV-223768r604139_rule
Vulnerability ID: V-223768
Group Title: SRG-OS-000023-GPOS-00006
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000048 |
The information system displays an organization-defined system use notification message or banner before granting access to the system that provides privacy and security notices consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. |
Controls
Number | Title |
---|---|
AC-8 |
System Use Notification |