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AC-8

Access ControlRev 5organization

System Use Notification

Baselines:LowModerateHigh

Control Statement

a. Display [Assignment: system use notification] to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that: 1. Users are accessing a U.S. Government system; 2. System usage may be monitored, recorded, and subject to audit; 3. Unauthorized use of the system is prohibited and subject to criminal and civil penalties; and 4. Use of the system indicates consent to monitoring and recording; b. Retain 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 system; and c. For publicly accessible systems: 1. Display system use information [Assignment: conditions] , before granting further access to the publicly accessible system; 2. Display references, if any, to monitoring, recording, or auditing that are consistent with privacy accommodations for such systems that generally prohibit those activities; and 3. Include a description of the authorized uses of the system.

Supplemental Guidance

System use notifications can be implemented using messages or warning banners displayed before individuals log in to systems. System use notifications are used only for access via logon interfaces with human users. Notifications are not required when human interfaces do not exist. Based on an assessment of risk, organizations consider whether or not a secondary system use notification is needed to access applications or other system resources after the initial network logon. Organizations consider system use notification messages or banners displayed in multiple languages based on organizational needs and the demographics of system users. Organizations consult with the privacy office for input regarding privacy messaging and the Office of the General Counsel or organizational equivalent for legal review and approval of warning banner content.

Related Controls (3)

AC-14PL-4SI-4

CCI Identifiers (15)

CCI-000049The organization defines a system use notification message or banner displayed 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 and states that: (i) users are accessing a U.S. Government information system; (ii) system usage may be monitored, recorded, and subject to audit; (iii) unauthorized use of the system is prohibited and subject to criminal and civil penalties; and (iv) use of the system indicates consent to monitoring and recording.CCI-001384For publicly accessible systems, display system use information with organization-defined conditions before granting further access to the publicly accessible system.CCI-001385For publicly accessible systems, displays references, if any, to monitoring that are consistent with privacy accommodations for such systems that generally prohibit those activities.CCI-001386For publicly accessible systems, displays references, if any, to recording that are consistent with privacy accommodations for such systems that generally prohibit those activities.CCI-001387For publicly accessible systems, displays references, if any, to auditing that are consistent with privacy accommodations for such systems that generally prohibit those activities.CCI-001388For publicly accessible systems, includes a description of the authorized uses of the system.

Linked STIG Checks (200)

Across 110 STIGs. Click to expand.

CCI-002244Organization-defined system use notification message or banner is to state that system usage may be monitored, recorded, and subject to audit.
CCI-000048Display 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.
CCI-000050Retain 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 system.
CCI-000051The organization approves the information system use notification message before its use.
CCI-002243Organization-defined system use notification message or banner is to state that users are accessing a U.S. Government system.
CCI-002245Organization-defined system use notification message or banner is to state that unauthorized use of the system is prohibited and subject to criminal and civil penalties.
CCI-002246Organization-defined system use notification message or banner is to state that use of the system indicates consent to monitoring and recording.
CCI-002247Defines the use notification message or banner the system displays to users before granting access to the system.
CCI-002248Defines the conditions of use which are to be displayed to users of the system before granting further access.