Check: RACF-TN-000040
IBM z/OS RACF STIG:
RACF-TN-000040
(in versions v8 r14 through v7 r1)
Title
The IBM z/OS warning banner for the TN3270 Telnet server must contain the proper content of the Standard Mandatory DoD Notice and Consent Banner. (Cat II impact)
Discussion
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.
Check Content
Refer to the Profile configuration file specified on the PROFILE DD statement in the TN3270 started task JCL. If all USS tables referenced in BEGINVTAM USSTCP statements include MSG10 text that specifies the Standard logon banner, this is not a finding. The below banner is mandatory and deviations are not permitted except as authorized in writing by the DoD Chief Information Officer. The thrust of this new policy is to make it clear that there is no expectation of privacy when using DoD information systems and all use of DoD information systems is subject to searching, auditing, inspecting, seizing, and monitoring, even if some personal use of a system is permitted: 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. DOD requires that a logon warning banner be displayed. Within the TN3270 Telnet Server, the banner can be implemented through the USS table that is specified on a BEGINVTAM USSTCP statement. The text associated with message ID 10 (i.e., MSG10) in the USS table is sent to clients that are subject to USSTCP processing.
Fix Text
Review all USS tables referenced in BEGINVTAM USSTCP statements in the PROFILE.TCPIP file. Ensure the MSG10 text specifies a logon banner in accordance with DISA requirements. See required MSG10 content below: 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. DOD requires that a logon warning banner be displayed. Within the TN3270 Telnet Server, the banner can be implemented through the USS table that is specified on a BEGINVTAM USSTCP statement. The text associated with message ID 10 (i.e., MSG10) in the USS table is sent to clients that are subject to USSTCP processing.
Additional Identifiers
Rule ID: SV-223833r803642_rule
Vulnerability ID: V-223833
Group Title: SRG-OS-000228-GPOS-00088
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. |
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. |
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 |