Select any two versions of this STIG to compare the individual requirements
Select any old version/release of this STIG to view the previous requirements
Review the BlackBerry UEM 12.10 server documentation and configuration settings to determine if the warning banner is using the appropriate designated wording. On the BlackBerry UEM 12.10, do the following: 1. Log on to the BlackBerry UEM 12.10 console. 2. Select the "Policies and profiles” tab on the left pane. 3. Expand the Activation profiles from the menu in the left pane. 4. Select the Activation Profile to be reviewed. 5. Select the "Settings" tab. 6. Select each supported operating system tab and perform the following: 7. Confirm that "Allow selected device models" is selected in the "Device model restrictions" field. 8. Verify that the devices listed in the "Allowed device models" field match the list provided by the administrator. If the "Allow selected device models" is not displayed in the "Device model restrictions" field or the devices listed in the "Allowed device models" field do not match the list provided by the administrator, this is a finding.
On the BlackBerry UEM 12.10, do the following: 1. Log on to the BlackBerry UEM 12.10 console. 2. Select the "Policies and profiles” tab on the left pane. 3. Expand the Activation profiles from the menu in the left pane. 4. Select the Activation profile to be modified. 5. Select the "pencil" icon to edit the profile. 6. Select the "Settings" tab. 7. Select each supported operating system tab. 8. Select "Allow selected device models" in the "Device model restrictions" field, using the drop-down menu. 9. Select the "edit" button in the "Allowed device models" field. 10. Using the popup menu, select the required model and press the "->"arrow icon to add the selection to the "selected" window. 11. Once all models are selected, click "Save".
Review the BlackBerry UEM server configuration to determine whether the system is locked after "15" minutes. On the BlackBerry UEM, do the following: 1. Log on to the BlackBerry UEM host server and navigate to “C:\BlackBerry\BlackBerry Configuration Tool 1.4.0\BESConfigTool.exe" and launch the "BlackBerry UEM Configuration Tool". Note: If the BlackBerry UEM Configuration Tool was not installed in the default directory, locate the directory with the executable file to launch the application. 2. Select the "BlackBerry UEM console timeout interval" radio button. 3. Click "Next". 4. Click "Validate" to verify the Database information. 5. Verify the "Session timeout (seconds)" field is populated with "900" or less. 6. Click "Quit" to exit the application. Alternately, clock the time on a server to validate that it is correctly enforcing the time period. If the "Session timeout (seconds)" field is not populated with "900" or less, this is a finding.
On the BlackBerry UEM, do the following: 1. Log on to the BlackBerry UEM host server and navigate to “C:\BlackBerry\BlackBerry Configuration Tool 1.4.0\BlackBerry UEMConfigTool.exe" to launch the BlackBerry UEM Configuration Tool. Note: If the BlackBerry UEM Configuration Tool was not installed in the default directory, locate the directory with the executable file to launch the application. 2. Select the "BlackBerry UEM console timeout interval" radio button. 3. Click "Next". 4. Click "Validate" to verify the Database information. 5. In the "Session timeout (seconds)" field enter "900" or less. 6. Select the checkbox next to "Automatically Restart Services". 7. Click "Update". 8. Verify that the message "BlackBerry UEM services successfully restarted" is displayed when the process is completed. Note: If the services do not restart automatically, you will have to restart the services manually. 9. Click "Quit" to exit the application. Note: If the BlackBerry UEM Configuration Tool is not installed on the host system, download and install the tool on the host server.
Review the BlackBerry UEM 12.10 server documentation and configuration settings to determine if the warning banner is using the appropriate designated wording. On the BlackBerry UEM 12.10, do the following: 1. Log on to the BlackBerry UEM 12.10 console. 2. Select the "Settings” tab on the left pane. 3. Expand the "General" settings tab on the left pane. 4. Select "Login notices" from the menu in the left pane. 5. Verify the checkbox next to "Enable a login notice for the management console" is checked. 6. Verify the console logon notice text exactly matches the VulDiscussion text. 7. Verify the checkbox next to "Enable a login notice for the self-service console" is checked if the self-service portal is used at the site. 8. Verify the self-service console logon notice text exactly matches the VulDiscussion text. Alternately, have the administrator log on to the UEM console to view the warning banner. If the console notice wording does not exactly match the VulDiscussion text, this is a finding.
On the BlackBerry UEM 12.10, do the following: 1. Log on to the BlackBerry UEM 12.10 console. 2. Select the "Settings” tab on the left pane. 3. Expand the "General" settings tab on the left pane. 4. Select "Login notices" from the menu in the left pane. 5. Click the "pencil" icon (upper right corner) to edit the "Login notice". 6. Select the checkbox next to "Enable a login notice for the management console". 7. In the "Enable a login notice for the management console" field, type the DoD banner found in the VulDiscussion. 8. Click "Save". If the self-service portal is used in the organization, complete steps 8-11. 9. Select the checkbox next to "Enable a login notice for the self-service console". 10. In the "Enable a login notice for the self-service console" field, type the DoD banner found in the VulDiscussion. 11. Click "Save".
Review the BlackBerry UEM 12.10 server configuration settings. Verify the server is configured with the "Administrator" roles: a. UEM Security Administrator b. Auditor c. One or more Site Custom Administrator or UEM predefined enterprise/help desk roles Note: The exact name of the role is not important. Each role should include functions close to the role descriptions listed in the VulDiscussion. Note: The intent of the requirement is that there be separate people performing each administrator role; few users are assigned to the "UEM Security Administrator" role; the "auditor" role is limited to only authorized permissions; and day-to-day management of user accounts, group accounts, and profiles are performed from site specific custom administrator roles or UEM predefined enterprise/help desk roles instead of the "UEM Security Administrator". On the BlackBerry UEM 12.10, do the following: 1. Log in to the BlackBerry UEM 12.10 console. 2. Select the "Settings” tab at the top of the screen. 3. Expand the "General" settings tab on the left pane. 4. Expand the "Administrators" tab on the left pane. 5. Select the "Roles" tab on the left pane. 6. Verify there is at least one user assigned to each of the following roles: a. UEM Security Administrator b. Auditor c. One or more Site Custom Administrator or UEM predefined enterprise/help desk roles Verify the auditor role function is limited to only reviewing and maintaining server and mobile device audit logs as follows: 1. Log in to the BlackBerry UEM 12.10 console.select the "Settings” tab at the top of the screen. 2. Expand the "Administrators" tab on the left pane. 3. Select the "Roles" tab on the left pane. 4. Click the "Auditor" role. 5. Verify the role only has the following permissions assigned: - View audit information - Delete BlackBerry Dynamics audit log files - View and export BlackBerry Dynamics audit log files - View audit settings - Edit audit settings and purge data - Edit logging settings Talk to the "UEM Security Administrator". Verify custom administrator roles/UEM predefined enterprise/help desk roles are used for day-to-day management of user accounts, group accounts, and profiles. If at least one user is not associated with the "UEM Security Administrator", "Auditor", and one or more site custom administrator roles/UEM predefined enterprise/help desk roles, this is a finding. If the "auditor" role has more permissions than authorized, this is a finding. If day-to-day management of user accounts, group accounts, and profiles is primarily performed by "UEM Security Administrators" instead of one or more site custom administrator roles/UEM predefined enterprise/help desk roles, this is a finding.
On the BlackBerry UEM 12.10, do the following: Using the procedures below: - Assign at least one user to the UEM Security Administrator role. Few administrators should be assigned to this role. Note: UEM automatically restricts the following functions to only the Security Administrator: Full permissions to manage the BlackBerry Enterprise Solution. Create and edit roles. - Define an "Auditor" role (see the VulDiscussion for role functions). Assign at least one user (UEM administrator) to the role. The role should include only the following UEM permissions: ** View audit information **Delete BlackBerry Dynamics audit log files **View and export BlackBerry Dynamics audit log files **View audit settings **Edit audit settings and purge data** Edit logging settings - Define a site custom administrator roles or UEM predefined enterprise/help desk roles as needed to administer device policies and user accounts (for example, see the Security Configuration Administrator and Device User Group Administrator in the VulDiscussion). Assign users to the roles, as required. These roles should be used for day-to-day management of user accounts, group accounts, and profiles. To set up specific roles, do the following: 1. Select "roles" in the left pane. 2. Select "add a role" on the top right. 3. Assign appropriate name and functions to the role. 4. Click "Save". To assign users or groups to a role, do the following: 1. Log in to the BlackBerry UEM 12.10 console and select the "Settings” tab at the top of the screen. 2. Expand the "General" settings tab on the left pane. 3. Expand the "Administrators" tab on the left pane. To assign a role to a user: 1. Click "Users". 2. Click the "Add an administrator icon" (upper right corner). 3. If necessary, search for a user account. 4. Click the name of the user account. 5. In the Role drop-down list, click the role that you want to add. 6. Click "Save". To assign a role to a group: 1. Click "Groups". 2. Click the Add an administrator icon" (upper right corner). 3. If necessary, search for a user group. 4. Click the name of the user group. 5. In the Role drop-down list, click the role that you want to add. 6. Click "Save". Note: The intent of the requirement is that there be separate people performing each administrator role. The exact name of the role is not important.
Review the BlackBerry UEM 12.10 server configuration settings. Verify the server is configured to leverage the MDM Platform user accounts and groups for BlackBerry UEM 12.10 server user identification and authentication. On the BlackBerry UEM 12.10, do the following: 1. Navigate to the BlackBerry UEM 12.10 console. 2. Verify the BlackBerry UEM 12.10 does not prompt for additional authentication before opening the UEM console. If the BlackBerry UEM 12.10 server prompts for additional authentication before opening the UEM console, this is a finding.
On the BlackBerry UEM 12.10, do the following: Configure constrained delegation for the Microsoft Active Directory account to support single sign-on: 1. Log in to the BlackBerry UEM 12.10 host server and use the Windows Server ADSI Edit tool to add the following SPNs for BES12 to the Microsoft Active Directory account: - HTTP/<host_FQDN_or_pool_name> (for example, HTTP/domain123.example.com) - BASPLUGIN111/<host_FQDN_or_pool_name> (for example, BASPLUGIN111/domain123.example.com) Note: - If you configured high availability for the management consoles in a UEM domain, specify the pool name. Otherwise, specify the FQDN of the computer that hosts the management console. - Verify that no other accounts in the Microsoft Active Directory forest have the same SPNs. 2. Open "Microsoft Active Directory Users and Computers". 3. In the Microsoft Active Directory account properties, on the "Delegation" tab, select the following options: - Trust this user for delegation to specified services only - Use Kerberos only 4. Add the SPNs from step 1 to the list of services. Configure single sign-on for UEM: Note: - When you configure single sign-on for UEM, you configure it for the management console and UEM Self-Service. - If you enable single sign-on for multiple Microsoft Active Directory connections, verify that there are no trust relationships between the Microsoft Active Directory forests. 1. Log on to the BlackBerry UEM 12.10 console. 2. Select the "Settings” tab at the left pane. 3. Click the "External integration" tab on the left pane. 4. Click "Company directory". 5. In the "Configured directory connections" section, click the name of a Microsoft Active Directory connection. 6. On the "Authentication" tab, select the checkbox next to "Enable Windows single sign-on". 7. Click "Save". 8. Click "Save" on popup window. Note: UEM validates the information for Microsoft Active Directory authentication. If the information is invalid, UEM prompts you to specify the correct information. 9. Click "Close". 10. Restart the UEM services on each server that hosts a UEM instance.
Review the MDM server platform configuration to determine whether a DoD-approved firewall is installed or if the platform operating system provides a firewall service that can restrict both inbound and outbound traffic by TCP/UDP port and IP address. If there is not a host-based firewall present on the MDM server platform, this is a finding.
Install a DoD-approved firewall.
Ask the MDM administrator for a list of ports, protocols, and IP address ranges necessary to support MDM server and platform functionality. A list can usually be found in the STIG Supplemental document or MDM product documentation. Compare the list against the configuration of the firewall and identify discrepancies. If the host-based firewall is not configured to support only those ports, protocols, and IP address ranges necessary for operation, this is a finding.
Configure the firewall on the MDM server to only permit ports, protocols, and IP address ranges necessary for operation.
Ask the MDM administrator for a list of ports, protocols, and services that have been configured on the host-based firewall of the MDM server or generate the list by inspecting the firewall. Verify all allowed ports, protocols, and services are included on the DoD PPSM CAL list. If any allowed ports, protocols, and services on the MDM host-based firewall are not included on the DoD PPSM CAL list, this is a finding.
Turn off any ports, protocols, and services on the MDM host-based firewall that are not on the DoD PPSM CAL list.
Review the BlackBerry UEM server configuration to determine whether the UEM alerts, when required applications are not installed, or app updates are not installed. Remove a required application from the device. Verify an email notification has been sent to the administrator. Note: UEM will automatically alert if an app is not updated if the alert for a required app is correctly configured. A required app "update" is considered the same thing as a "required" app. If an email notification is not sent to the administrator when a required application is removed from the mobile device, this is a finding.
From the server perspective we do the following: - For UEM Hosted Apps we deliver configuration to the device regarding the required applications; - The device calls back to UEM to get the application (APP_SEND security audit); - The device acknowledges getting the application either successfully or not (APP_DELIVERED security audit). The Administrator can create a compliance profile to Alert the user. Additionally, this compliance profile is monitored and an email is sent to the administrator if the device becomes non-compliant. 1. The administrator accesses "UEM" menu bar. 2. Select >> Policies and Profiles >> Compliance >> Compliance. 3. Click the "Add" icon 4. Type a name and description for the compliance profile. (You can at this stage send a notification message to users when their devices become non-compliant, if required) 5. In the email sent when a violation is detected, select an email template. To see the default compliance email, click Settings >> General settings >> Email templates. 6. In the "Enforcement interval" drop-down list, select how often BlackBerry UEM checks for compliance. 7. Expand Device notification sent out when violation is detected and edit the message, if necessary. Note: If you want to use variables (supports default and custom variables) to populate notifications with user, device, and compliance information, you can also define and use your own custom variables using the management console. 8. Click the tab for each device type in your organization. 9. Select the "Required app is not installed" checkbox for each profile setting. 10. Click "Add". You then set up event notifications to alert administrators by email about a device that becomes non-compliant. 1. Log onto UEM >> menu bar >> Settings >> General settings >> Event notifications. 2. On "Event notifications" tab, click "Add" icon. 3. Select event type (Compliance breached). 4. Click "Next". 5. Date/time to send email notification drop-down list, select option >> Always after an event: Email notifications are when the event occurs >> click "Save". 6. In "Recipients" field, select "Add new distribution list". 7. Click "Save". 8. In the "email template" drop-down list, select the "email template for event notification". 9. In the "Status" drop-down list, select "On" to enable event notification. 10. Click "Preview email". 11. Check the email text to make sure it is correct. 12. Click "Save".