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pdfMigrant Student Information Exchange (MSIX)
Rules of Behavior
Responsibilities
The Migrant Student Information Exchange (MSIX) is a Department of Education (ED)
information system and is to be used for official use only. Users must read, understand,
and comply with these Rules of Behavior. Failure to comply with the MSIX Rules of
Behavior may result in revocation of your MSIX account privileges, job action, or
criminal prosecution.
MSIX users must complete a basic security awareness training course prior to being
granted access to the system. The security topics addressed in this document provide the
required security awareness content, so it is important that you read through this entire
text. Users must also complete annual security awareness refresher training. MSIX will
prompt you to reread the Rules of Behavior annually (or more often due to changes in the
system or regulations) to meet this requirement.
Monitoring
This is a Department of Education computer system. System usage may be monitored,
recorded, and subject to audit by authorized personnel. THERE IS NO RIGHT OF
PRIVACY IN THIS SYSTEM. Unauthorized use of this system is prohibited and subject
to criminal and civil penalties.
System personnel may provide to law enforcement officials any potential evidence of
crime found on Department of Education computer systems. USE OF THIS SYSTEM
BY ANY USER, AUTHORIZED OR UNAUTHORIZED, CONSTITUTES CONSENT
TO THIS MONITORING, RECORDING, and AUDIT.
MSIX Security Controls
MSIX security controls have been implemented to protect the information processed and
stored within the system. MSIX users are an integral part in ensuring the MSIX security
controls provide the intended level of protection. It is important to understand these
security controls, especially those with which you directly interface. The sections below
provide detail on some of those controls and the expectations for MSIX users.
MSIX security controls are designed to:
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Ensure only authorized users have access to the system;
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Ensure users are uniquely identified when using the system;
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Tie actions taken within the system to a specific user;
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Ensure users only have access to perform the actions required by their position;
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Ensure MSIX information is not inappropriately released; and
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Ensure MSIX is available to users when needed.
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Rules of Behavior
Examples of security controls deployed within MSIX include:
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Automated Session Timeout – Users are automatically logged out of MSIX after
thirty minutes of inactivity. This helps ensure unauthorized users do not gain
access to the system.
•
Role-Based Access Control – User ids are assigned a specific role within MSIX.
This role corresponds to the user’s job function and restricts access to certain
MSIX capabilities.
•
Audit Logging – Actions taken within MSIX are captured in log files to help
identify unauthorized access and enforce accountability within the system.
•
Incident Response – If a user suspects their user id has been subject to
unauthorized use, contact the MSIX help desk immediately.
•
Communication Protection – Traffic between a user’s web browser and the
MSIX servers is encrypted to protect it during transmission.
The sections below describe several other security controls in place within MSIX. It is
important that you understand and comply with these controls to ensure the MSIX
security is maintained.
User Credentials
User credentials are the mechanism by which MSIX identifies and verifies users. These
are your user id and password. User ids uniquely identify each MSIX user and allow the
MSIX System Administrators to attribute actions taken within the system to a specific
user. This tracking is important in enforcing accountability within the system.
Passwords are used by MSIX to verify a user’s identity. It is important for you to comply
with the following rules governing user credentials:
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Protect your logon credentials at all times.
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Never share your user id and/or password with anyone else. You are responsible
for all actions taken with your user credentials.
•
Your passwords must:
o Be changed upon initial login to MSIX;
o Contain at least eight (8) characters;
o Contain a mix of letters (upper and lower case), numbers, and special
characters (#, @, etc.);
o Be changed at least every ninety (90) days; and
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Rules of Behavior
o Not reuse your previous six (6) passwords.
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Do not write your password down or keep it in an area where it can be easily
discovered.
Protection of MSIX Information
You are required to protect MSIX information in any form. This includes information
contained on printed reports, data downloaded onto computers and computer media (e.g.
diskettes, tapes, compact discs, thumb drives, etc.), or any other format. In order to
ensure protection of MSIX information, you should observe the following rules:
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Log out of MSIX if you are going to be away from your computer for longer than
fifteen minutes.
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Lock your computer before you leave it unattended by using the
key sequence when leaving your seat.
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Media (including reports) containing MSIX information should be removed from
your desktops during non-business hours.
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Store media containing MSIX information in a locked container (e.g. desk
drawer) during non-business hours.
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Store digital information in an encrypted format where technically possible.
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Media containing MSIX information should be properly cleansed or destroyed.
o Shred paper media and compact discs prior to disposal.
o Diskettes and other magnetic media should be cleansed using appropriate
software or a magnetic field with sufficient strength so as to make the
information unreadable.
Note that simply deleting files from magnetic media does not
remove the information from the media.
Media containing encrypted information can be excluded from the
cleansing process, although it is recommended.
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If the access which you have been granted within MSIX is more than required to
fulfill your job duties, it should be reported to appropriate personnel.
•
Do not disclose MSIX information to any individual without a “need-to-know”
for the information in the course of their business.
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Other Security Considerations
This section describes some additional security items of which you should be aware.
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Incident Response – If you suspect or detect a security violation in MSIX, contact
the MSIX Help Desk immediately. For example, if you suspect someone may
have used your user id to log in to MSIX, you should contact the MSIX Help
Desk. Other warning signs that MSIX may have been compromised include, but
are not limited to: inappropriate images or text on the web pages, data formats
that are not what is expected, missing data, or MSIX is not available. While these
may not be attributed to a compromise, it is better to have it checked out and be
sure than to take no action.
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Shoulder Surfing – Shoulder surfing is using direct observation techniques, such
as looking over someone’s shoulder, to get information. An example of shoulder
surfing is when a person looks over someone else’s shoulder while they are
entering a password for a system to covertly acquire that password. To protect
against this type of attack, slouch over your keyboard slightly when keying in
your password to block the view of a possible onlooker.
•
Social Engineering – Social engineering is a collection of techniques used to
manipulate people into performing actions or divulging confidential information.
For example, a typical social engineering attack scenario is a hacker posing as an
authorized user calling a system help desk posing as that user. The hacker,
through trickery, coercion, or simply being nice coaxes the help desk technician
into providing the login credentials for the user he is claiming to be. The hacker
then gains unauthorized access to the system using an authorized user’s
credentials.
The example above is one example of a social engineering technique. Another is
when a hacker calls a user at random and pretends to be a help desk technician.
Under the guise of purportedly fixing a problem, the hacker requests the user’s
login credentials. If provided, the user has unwittingly provided system access to
an unauthorized person.
To defeat social engineering simply question anything that doesn’t make sense to
you. For example, a help desk technician should never ask a user for their login
credentials to resolve a problem. If you receive a call from someone and you are
not sure who they are, ask for a callback number. Hang up the phone and call
back to the number provided. Hackers will typically provide a bogus number.
Ask questions. If the answers you receive do not make sense, end the call and
report the incident to your local security organization.
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Faxing – When faxing MSIX information, call the recipient of the fax and let
them know it is coming. Ask them to go to the fax machine so they can pull it off
right away so any sensitive information is not left lying around the office.
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Virus Scanning – Scan documents or files downloaded to your computer from the
Internet for viruses and other malicious code. Virus scanning software should
also be used on email attachments.
I acknowledge that I have read, understand, and agree to abide by the Migrant Student
Information Exchange Rules of Behavior as described in this document. My signature
below is verification of my agreement to my compliance.
_________________________
Name (Printed)
____________________________ ______
Signature
Date
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File Type | application/pdf |
File Title | Microsoft Word - MSIX Rules of Behavior.doc |
Author | Owner |
File Modified | 2007-05-03 |
File Created | 2007-05-03 |