IAM-20—Login Banner

>Control Description

Systems leveraged by the U.S. Federal Government present a login screen that displays the following language: • users are accessing a U.S. Government information system • system usage may be monitored, recorded, and subject to audit • unauthorized use of the system is prohibited and subject to criminal and civil penalties • use of the system indicates consent to monitoring and recording

Theme

Technology

Type

Preventive

Policy/Standard

Access Management Procedure

>Implementation Guidance

1. Ensure that the Systems leveraged by the U.S. Federal Government present a login screen that displays the following language: • users are accessing a U.S. Government information system • system usage may be monitored, recorded, and subject to audit • unauthorized use of the system is prohibited and subject to criminal and civil penalties • use of the system indicates consent to monitoring and recording

>Testing Procedure

1. Inspect and validate for a sample system that Systems leveraged by the U.S. Federal Government present a login screen that displays the following language: • users are accessing a U.S. Government information system • system usage may be monitored, recorded, and subject to audit • unauthorized use of the system is prohibited and subject to criminal and civil penalties • use of the system indicates consent to monitoring and recording

>Audit Artifacts

E-IAM-27

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

FedRAMP Rev 5
1

AC-08

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