STIGQter: STIG Summary: ISEC7 Sphere Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.

DISA Rule

SV-224763r505933_rule

Vulnerability Number

V-224763

Group Title

SRG-APP-000068

Rule Version

ISEC-06-000200

Severity

CAT II

CCI(s)

• 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.

Weight

10

Fix Recommendation

Login to the ISEC7 EMM Suite console.
Navigate to Administration >> User Self Service >> Page Customizations.
Enter a name for the banner page customization and select Add.
In the new window, select Edit for the English Disclaimer and paste the DoD Standard Disclaimer Warning text.
Select Confirm.

Check Contents

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

Alternatively, if already logged into the ISEC7 EMM 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 EMM Console.
Note if the appropriate Standard mandatory DoD Notice and Consent Banner is displayed.

Alternatively, if already logged into the ISEC7 EMM 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

Comments