STIGQter: STIG Summary: ISEC7 Sphere Security Technical Implementation Guide Version: 3 Release: 1 Benchmark Date: 24 Oct 2024:

The ISEC7 SPHERE must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the ISEC7 SPHERE.

DISA Rule

SV-224763r1013805_rule

Vulnerability Number

V-224763

Group Title

SRG-APP-000068

Rule Version

ISEC-06-000200

Severity

CAT II

CCI(s)

• CCI-000048 - Display an organization-defined system use notification message or banner to users before granting access to the system that provides privacy and security notices consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidelines.

Weight

10

Fix Recommendation

Set the session timeout to the correct value of 15 minutes or less.

Check Contents

Log in to the ISEC7 SPHERE Console.
Note if the appropriate Standard mandatory DOD Notice and Consent Banner is displayed.

Alternatively, if already logged in to the ISEC7 SPHERE Console, navigate to Administration >> User Self Service >> Page Customizations.
Verify that a Page Customization exists to display the Standard mandatory DOD Notice and Consent Banner.

If a Page Customization does not exist, or it does not contain the required DOD banner, this is a finding.

Vulnerability Number

V-224763

Documentable

False

Rule Version

ISEC-06-000200

Severity Override Guidance

Log in to the ISEC7 SPHERE Console.
Note if the appropriate Standard mandatory DOD Notice and Consent Banner is displayed.

Alternatively, if already logged in to the ISEC7 SPHERE Console, navigate to Administration >> User Self Service >> Page Customizations.
Verify that a Page Customization exists to display the Standard mandatory DOD Notice and Consent Banner.

If a Page Customization does not exist, or it does not contain the required DOD banner, this is a finding.

Check Content Reference

M

Target Key

4200