Tags: acpm, ames laboratory, baseline configuration, computer usage, computing resource, configuration guidelines, desktop devices, e mail, energy requirements, information systems office, iowa state university, laboratory computer, laboratory computers, laboratory network, laboratory policy, mail scams, report suspicious activity, software protection, united states department, united states department of energy,
Ames Laboratory Network Rules of Behavior
Introduction
Ames Laboratory, a government-owned, contractor-operated facility, located on the Iowa State
University campus, conducts theoretical and experimental research for the United States
Department of Energy under contract number DE-AC02-07CH11358. The official Ames
Laboratory policy regarding computer usage conforms to Federal law, rules and regulations, and
Department of Energy requirements.
All Ames Laboratory computer resources are for the sole use of Ames Laboratory in the
performance of work authorized by the U.S. Government. All software used on Ames
Laboratory computers must be for authorized Ames Laboratory work and abide by all software
licensing restrictions. Virus protection and precaution is required on desktop devices, and
encouraged on server devices. Creation and use of Federally Classified programs or files are not
authorized on any Ames Laboratory computing resource, as all work here is Non-Classified.
Protection of resources from Theft, Damage, Viruses and Loss of Data
All use of Ames Laboratory computing resources must include reasonable attention to ensure
that these resources are protected from theft, damage, viruses and data loss. This includes such
actions as:
· Be aware of social engineering such as e-mail scams, suspicious phone calls, and
unexpected mailings. Report this activity to the ACPM or Information Systems office.
· Log off of a system when not in use.
· Report suspicious activity or system behavior to the ACPM, or the Information
Systems office.
· Guard account credentials carefully, and choose difficult to guess passwords.
· Follow appropriate baseline configuration guidelines, including installing all system
updates and patches, and running up to date virus and spyware protection software.
Protection of copyright licenses (music or software)
Allowing others to illegally copy or use copyright material (music or software) makes a user
subject to laws such as the NET Act. Under the NET Act, it is a crime to make copyright
material valued at more than $1000 available to others, even if the material is made available
without charge (see http://www.cybercrime.gov/iplaws.htm#Xb).
Generally, software download and use is allowed for authorized Ames Laboratory work and
limited personal use as outlined below. All software downloaded or obtained through other
means must be used in accordance with the license terms. Peer to peer file sharing software,
such as Kazaa, Gnutella, Bear share, and others should not be used without prior authorization
through the Information Systems office.
Network activity logs will be reviewed to determine whether employees attempt to illegally
download copyrighted materials.
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Unofficial use of government equipment
While limited personal use of equipment is permitted, users should be aware that use of network
resources for the following activities is not authorized
· Access pornographic web sights and material.
· Develop applications for personal gain.
· Illegally download copyrighted material.
· Access other offensive or questionable material.
· Perform personal activities that may cause congestion, delays or disruptions of service to
others.
· Download software or modify system configurations to bypass stated cyber security
controls or policy, unless the Information Systems office has been notified and has
approved such activity.
Periodic Waste, Fraud and Abuse reviews on all Ames Laboratory computers and network
resources will be conducted to ensure that software and the usage of the computer comply with
the above. Any unauthorized files found may be purged and misuse reported to the employee's
supervisor, ACPM (Assistant Computer Protection Manager) and CPPM (Computer Protection
Program Manager).
Work at home
Ames Laboratory Directors, Program Directors and Office Managers can designate specific
employees (e.g., critical job series, employees on maternity leave, or employees with certain
medical conditions) as eligible for working at home. Any work at home arrangement should:
· Be in writing.
· Identify the time period the work at home will be allowed.
· Identify the government equipment and supplies needed by the employee at home, and
how the Laboratory and employees will transfer and account for the equipment and
supplies.
· Identify telecommuting requirements. If telecommuting is authorized, a remote access
account will need to be obtained from the Ames Laboratory Information Systems (IS)
Office.
· Be reviewed by Ames Laboratory Human Resources Office prior to commencement.
Remote access
Remote access is obtained by requesting a remote access account (SSH, VPN, or modem/dial-
up). The form is available at the Ames Laboratory Information Systems office internal web site
(http://www.internal.ameslab.gov/is/forms/newacct.htm) or by contacting the IS office. It is
understood that remote access can pose additional security risks, but is necessary for certain job
functions. The IS office has access to logs and will review the logs and phone records as
necessary when questions arise on the use of remote access accounts.
Users should verify that the off-site system they are using to gain access to Ames Laboratory
complies with at least the following limited baseline guidelines:
· A current virus-scanner is installed and is kept up to date.
· Current anti-spyware is employed and up to date (for Microsoft Windows systems).
· The system is reasonably maintained, and patches and updates are installed.
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· Any client software which will be interacting with Ames Laboratory systems (ie. X-
Win 32, SSH client) is securely configured according to vendor documents and
available best practices.
Connection to the Internet
Most Ames Laboratory personnel have access to the Internet. Access to the Internet is controlled
by the IS Office.
· For general access, a request for an IP address needs to be authorized, and system
baseline configuration guides must be followed prior to accessing the network
(http://www.internal.ameslab.gov/is/security/baselines/).
· For external access to an Ames Laboratory device, an "Internet Accessible System
Authorization" form must be completed. Requestors must indicate the IP Address, Host
Name, Operating System and open ports for the Internet accessible system. All system
administrators must apply appropriate patches prior to external access. Periodic scans
will be conducted on the externally accessible systems and all high vulnerabilities on
high risk systems need to be addressed within 30 days. All moderate vulnerabilities must
be addressed within 80 days.
· Internal systems will be scanned daily for vulnerabilities. High and moderate
vulnerabilities on sensitive systems need to be addressed within 30 business days of
discovery.
· For wireless access, the requestor must register the MAC address of the wireless device
with IS on the "Request for IP Address" form.
Use of Passwords
Password features include
· At least 8 characters in length, and including the following character classes:
o At least 1 digit, not in the first or last position.
o At least one upper case character.
o At least one lower case character.
o At least one special symbol.
· Is not based upon the UserID or other public user information.
· Is not based upon common words that would be in a dictionary.
Users must keep passwords confidential and not share passwords with anyone.
If plain text passwords must be used, for instance with FTP, Telnet, and other legacy
applications, ensure that the password is significantly different from other Ames Laboratory
credentials. The same precautions must be taken with passwords used on web sites, Iowa State
University, and other remote organizations. The Ames Laboratory password should be unique to
Ames Laboratory resources only.
System Privileges
Users are given access to the network based on a need to perform specific work. Users are to
work within the confines of the access allowed and are not to attempt access to systems or
applications to which access has not been authorized.
Programs and files utilizing private personnel information or proprietary information (sensitive
information) may be accessed only on Ames Laboratory computer resources. Sensitive data
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should not be recorded on personal computer media. Unauthorized disclosure of sensitive data
should be avoided when Ames Laboratory employees work on patentable scientific projects or
private personnel information.
Individual Accountability
Users will be held accountable for their actions on the network. If an employee violates Ames
Laboratory policy regarding the rules of the network, they may be subject to disciplinary action
at the discretion of Ames Laboratory management. Actions may range from a verbal or written
warning, removal of system access for a specific period of time, reassignment to other duties, or
termination, depending on the severity of the violation.
Restoration of Service
The availability of the network services is a concern to all users. All users are responsible for
reporting problems with network connectivity to the Information Systems (IS) Office (4-8348).
In the event that network devices or services are not operational, IS staff can effectively address
the network issue to ensure the timely restoration of service.
More Information
For more information about cyber security policies, procedures, forms, or other concerns, see the
internal Cyber Security web page at: http://www.internal.ameslab.gov/is/security/.
The Rules of Behavior contained in this document are to be followed by all users of the Ames
Laboratory network. I acknowledge receipt of Rules of Behavior, understand my
responsibilities, and will comply with the Rules of Behavior for the Ames Laboratory Network
(ALNET).
___________________________
Name (please print clearly)
___________________________ __________
Signature of User Date
http://www.internal.amelsab.gov/is/security/policies/Form-48400.019-ALRulesBehaviorGSS-1-1-2007-rev1.doc
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