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DoD Compliance · STIG

Apple iOS6 Security Technical Implementation Guide

V1R3 · · · Released 24 Oct 2014 · 55 rules
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Developed by DISA for use in the DoD. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.
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b
The VPN client on mobile devices used for remote access to DoD networks must be FIPS 140-2 validated.
Medium - V-18627 - SV-40265r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-01
Vuln IDs
  • V-18627
Rule IDs
  • SV-40265r3_rule
DoD data could be compromised if transmitted data is not secured with a compliant VPN. FIPS validation provides a level of assurance that the encryption of the device has been securely implemented.System AdministratorECWN-1
Checks: C-39120r5_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets and FIPS 140-2 certificate. Verify the VPN client leverages FIPS 140-2 validated cryptographic modules. It may accomplish this either by using its own FIPS 140-2 validated cryptographic module or the FIPS 140-2 validated Apple iOS CoreCrypto Kernel Module. Only VPN client applications that Apple has granted the VPN entitlement have the capability to leverage this module. Verify the VPN client has the Apple iOS VPN entitlement or check that it has its own FIPS 140-2 certificate. If the VPN client does not leverage FIPS 140-2 validated cryptography, this is a finding.

Fix: F-37266r2_fix

Install a VPN client that uses FIPS 140-2 validated cryptographic modules to protect data in transit.

b
All mobile device VPN clients used for remote access to DoD networks must support AES encryption.
Medium - V-19897 - SV-36449r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-02
Vuln IDs
  • V-19897
Rule IDs
  • SV-36449r2_rule
DoD data could be compromised if transmitted data is not secured with a compliant VPN.System AdministratorInformation Assurance OfficerECWN-1
Checks: C-35553r3_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets and the configuration of the VPN client. Verify the VPN client supports AES encryption. Verify the VPN client is configured to required AES. Mark as a finding if the VPN does not support AES or is not configured to require AES.

Fix: F-37263r1_fix

Install an AES Encrypted VPN client.

b
All mobile device VPN clients used for remote access to DoD networks must be configured to require CAC authentication.
Medium - V-19898 - SV-36450r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-03
Vuln IDs
  • V-19898
Rule IDs
  • SV-36450r2_rule
DoD data could be compromised if transmitted data is not secured with a compliant VPN.System AdministratorInformation Assurance OfficerECWN-1
Checks: C-35554r4_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets and verify the VPN client support CAC authentication. Mark as a finding if the VPN does not support CAC authentication or the client is not configured to require CAC authentication.

Fix: F-37265r4_fix

Install a VPN client that supports CAC authentication and configure the client to require CAC authentication.

b
All mobile device VPN clients must have split tunneling disabled.
Medium - V-19899 - SV-36451r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-04
Vuln IDs
  • V-19899
Rule IDs
  • SV-36451r2_rule
DoD data could be compromised if transmitted data is not secured with a compliant VPN. Split tunneling could allow connections from non-secure Internet sites to access data on the DoD network.System AdministratorInformation Assurance OfficerECWN-1
Checks: C-41594r2_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets and verify the VPN client supports disabling split tunneling. Verify the VPN client is configured disable split tunneling. Mark as a finding if the VPN does not support disabling split tunneling or it is not disabled on the client.

Fix: F-37267r1_fix

Disable split tunneling on VPN client.

a
Smart Card Readers (SCRs) used with CMDs must have required software version installed.
Low - V-24982 - SV-30781r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-002
Vuln IDs
  • V-24982
Rule IDs
  • SV-30781r3_rule
Required security features are not available in earlier software versions. In addition, there may be known vulnerabilities in earlier versions.System AdministratorECSC-1
Checks: C-31197r6_chk

Detailed Policy Requirements: If a Bluetooth smart card reader is used, only the following models and firmware versions should be used: SCR: Biometric Associates, LP (BAL) baiMobile BAL-3000MP Bluetooth Smart Card Reader. Firmware version v2.01.00 or later should be used (version v2.02.00 is recommended). Bluetooth adapter: Biometric Associates, LP (BAL) baiMobile BAL-BTA001 Bluetooth Adapter. Firmware version 1.4.0 or later should be used (version 1.4.4 is recommended). Check Procedures: SCR: The version of the reader firmware is displayed when the user presses and holds the Action button on the reader for a couple of seconds after the CAC is inserted into the reader. Bluetooth adapter: Model and firmware are printed on the label attached to the adapter. For wired smart card readers, check to see if the vendor has completed JITC PKI interoperability testing. Ask to see a copy of the JITC certification. The firmware version should be the same as listed in the JITC certification (or later version). Mark as a finding if the firmware version on the SCR and adapter are not the approved versions.

Fix: F-27623r1_fix

Install required SCR software version.

b
S/MIME must be installed on mobile device, so users can sign/encrypt email.
Medium - V-24983 - SV-30782r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-003
Vuln IDs
  • V-24983
Rule IDs
  • SV-30782r3_rule
S/MIME provides the capability for users to send and receive S/MIME email messages from wireless email devices. S/MIME and digital signatures provide assurance the message is authentic and is required by DoD policy. Without S/MIME users will not be able to read encrypted email and will not be able to encrypt email with sensitive information.System AdministratorECSC-1
Checks: C-31198r9_chk

Launch the mobile email client and verify S/MIME is installed in the client. The exact procedures will depend on which mobile email product is being used. Mark as a finding if the mobile email client does not have S/MIME configured. If the mobile email client does not have S/MIME configuration settings that can be viewed on the device, try to send a signed encrypted message to a known recipient and verify the recipient can decrypt and verify the digital signature. Mark as a finding if you are unable to send a signed and encrypted message or if the recipient is unable to decrypt and verify the digital signature. If the Good Technology client is used: •Log into the iOS device. •Open the Good application. •Go to Preferences. •Verify Smartcard and S/MIME specific settings are listed.

Fix: F-27624r5_fix

Provision the mobile email client with S/MIME so users can digitally sign and encrypt email.

a
If mobile device email auto signatures are used, the signature message must not disclose the email originated from a CMD (e.g., Sent From My Wireless Handheld).
Low - V-24984 - SV-30783r2_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-004
Vuln IDs
  • V-24984
Rule IDs
  • SV-30783r2_rule
The disclaimer message may give information which may key an attacker in on the device. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-31199r6_chk

Launch the mobile email client and verify that if the email auto signature feature is used, it is compliant with the requirement. The exact procedures will depend on which mobile email product is being used. Mark as a finding if not compliant. If the Good Technology client is used: •Log into the iOS device. •Open the Good application. •Go to Preferences > Signature.

Fix: F-27625r4_fix

Configure the iOS email auto-signature message, so it does not disclose the email originated from the iOS device (e.g., Sent From My Wireless Handheld).

a
The browser must direct all traffic to a DoD Internet proxy gateway.
Low - V-24985 - SV-30784r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-005
Vuln IDs
  • V-24985
Rule IDs
  • SV-30784r3_rule
When using the DoD Internet proxy for iOS device Internet connections, enclave Internet security controls will filter and monitor iOS device Internet connections and reduce the risk that malware could be downloaded on the mobile device. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-31201r7_chk

There are two acceptable implementations for this requirement: 1. The device uses a mobile VPN to route all data traffic to the DoD enclave, which forces all browser traffic to the DoD Internet gateway. Note: This method is only acceptable if the VPN client is configured so that all data downloaded to the mobile device is saved in a FIPS 140-2 validated encrypted container; otherwise, the data at rest requirements in check V-32707/WIR-MOS-iOS-65-09 are not met. 2. The device browser is installed inside an iOS security container and the security container provides the capability to route all browser traffic to the MDM or authorized proxy server where it will be routed to the DoD Internet gateway. Using a browser without a mobile VPN and installed outside the iOS device security container is not an approved implementation. Verify one of the approved browser implementations is used. Talk to the IAO and review 3-4 sample devices. Mark as a finding if a required browser implementation is not used.

Fix: F-27626r3_fix

Use a compliant browser implementation on the iOS device.

b
Mobile devices must have the required operating system software version installed.
Medium - V-25003 - SV-34937r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-030-01
Vuln IDs
  • V-25003
Rule IDs
  • SV-34937r3_rule
Unapproved OS versions do not support required security features.System AdministratorECWN-1
Checks: C-31332r6_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify a compliance rule has been set up defining iOS 6 or later as approved versions. Mark as a finding if the required compliance rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database. If the Good Technology MDM server is used, complete the following: -Launch the MDM console and click on the Policies tab. -Select the iOS security policy. -Verify a compliance rule has been set up defining iOS 6 or later versions. -Launch the Good Mobile Control Web console and click on the Policies tab. -Select a policy set to review and click on the policy. -On the left tab, select Compliance Manager. -Verify “OS Version Verification” rule is listed. (Note that the rule title does not have to be exact.) -Open the rule by checking the box next to the rule and then click on Edit. -Verify the following are set. Platform: iPhone Check to Run: OS Version Verification Conditions: 6.0 or later Failure Action: “Quit Good for Enterprise” Check Every: “6 hours” Check: “Permit newer (previously unknown) OS versions”

Fix: F-27651r3_fix

Install the required OS version.

b
Mobile devices must be configured to require a password/passcode for device unlock.
Medium - V-25007 - SV-30789r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-010
Vuln IDs
  • V-25007
Rule IDs
  • SV-30789r2_rule
Sensitive DoD data could be compromised if a device unlock passcode is not set up on a DoD iOS device. System AdministratorECWN-1, IAIA-1
Checks: C-31207r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Require passcode” is checked. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27657r3_fix

Configure the MDM server to require a passcode for device unlock.

a
The iOS device password complexity must be set to the required value.
Low - V-25008 - SV-30790r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-012-01
Vuln IDs
  • V-25008
Rule IDs
  • SV-30790r3_rule
iOS provides a security mechanism to prevent users from choosing simple passcodes (e.g., 1111). Implementation of this control is an appropriate defense-in-depth measure to mitigate unauthorized use of the device.System AdministratorIAIA-1, ECWN-1
Checks: C-31208r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify “Allow simple value” is not checked. If the required rule is not set up on the MDM server, this is a finding. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27658r4_fix

Disable (uncheck) "Allow simple value" in the iOS policy on the MDM server.

a
Maximum passcode age must be set.
Low - V-25009 - SV-30792r2_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-013
Vuln IDs
  • V-25009
Rule IDs
  • SV-30792r2_rule
Sensitive DoD data could be compromised if a strong device unlock passcode is not set up on a DoD iOS device and the passcode is not changed periodically. System AdministratorIAIA-1, ECWN-1
Checks: C-31210r6_chk

Password expiration is only required if the DAA deems it necessary due to the operational risk and mission need. It is most appropriate when, for whatever reason, the iOS device is outside of the user’s possession and readily accessible to others on a regular or periodic basis. If used, the recommended value is 120 days or less. If used, verify the setting has been set correctly using the following procedure: 1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Maximum passcode age" is checked and set to 120 days or less in the iOS security policy. Mark as a finding if the required rule is not set up on the MDM server, if the DAA requires this setting. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27659r4_fix

Set maximum passcode age to 120 days or less if the DAA requires this setting.

b
The mobile device must be set to lock the device after a set period of user inactivity.
Medium - V-25010 - SV-30795r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-016
Vuln IDs
  • V-25010
Rule IDs
  • SV-30795r3_rule
Sensitive DoD data could be compromised if the CMD does not automatically lock after 15 minutes of inactivity.System AdministratorPESL-1
Checks: C-31213r7_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify that "Grace period" is checked and the sum of the "Auto-Lock" and "Grace period" values is 15 minutes or less. Acceptable combinations include a 15-minute "Auto-Lock" and an "Immediate" (or null) "Grace period", or a 5-minute "Auto-Lock" and a 5-minute "Grace period". On some MDM systems, the "Grace period" may be called "Passcode Lock" or a similar label. If the required rule is not set up on the MDM server, this is a finding. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27661r4_fix

Enforce the CMD inactivity timeout requirement of 15 minutes or less through a combination of "Auto-Lock" and "Grace period" values that do not sum to greater than 15 minutes.

b
Passcode maximum failed attempts must be set to required value.
Medium - V-25011 - SV-30796r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-017
Vuln IDs
  • V-25011
Rule IDs
  • SV-30796r2_rule
A hacker with unlimited attempts can determine the password of an iOS device within a few minutes using password hacking tools, which could lead to unauthorized access to the iOS device and exposure to sensitive DoD data. System AdministratorIAIA-1
Checks: C-31214r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Maximum failed attempts” is checked and set to 10 or less. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27662r2_fix

Set password/passcode maximum failed attempts to 10 or less.

b
Access to public media stores must be disabled.
Medium - V-25012 - SV-30797r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-019
Vuln IDs
  • V-25012
Rule IDs
  • SV-30797r3_rule
Strong configuration management of all media installed on DoD devices is required to ensure the security baseline of the system is maintained. Therefore, the ability for the user to download unapproved applications must be disabled.System AdministratorInformation Assurance OfficerECSC-1, ECWN-1
Checks: C-31215r6_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Allow use of iTunes Music Store” is unchecked. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27663r2_fix

Disable access to public media stores.

b
Users ability to download iOS applications must be disabled.
Medium - V-25013 - SV-30798r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-020
Vuln IDs
  • V-25013
Rule IDs
  • SV-30798r3_rule
Application download must be disabled so that unauthorized applications are not installed on DoD-managed iOS devices. Unauthorized apps may contain malware or may modify the security baseline of the device. This could lead to the exposure of sensitive DoD data. System AdministratorInformation Assurance OfficerECWN-1, ECLP-1
Checks: C-31216r7_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify “Allow installing apps” is disabled or not checked. Mark as a finding if the required rule is not set up on the MDM. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27664r4_fix

On the MDM server, set “Allow installing apps” to disabled (unchecked).

a
Mobile device cameras must be used only if documented approval is in the site physical security policy.
Low - V-25014 - SV-30799r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-021
Vuln IDs
  • V-25014
Rule IDs
  • SV-30799r3_rule
This is an operational security issue. DoD sensitive information could be compromised if cameras are allowed in areas not authorized by the site physical security plan.System AdministratorInformation Assurance OfficerDesignated Approving AuthorityInformation Assurance ManagerECWN-1
Checks: C-31218r7_chk

Note: The site has the ability to disable the camera by using the iPhone profile if camera use is not approved, or allow the use of the camera if use is approved and documented in the site physical security policy. 1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Determine if “Allow use of camera” is unchecked or checked. If checked, verify the site physical security policy allows the use of CMD cameras. Mark as a finding if “Allow use of camera” is checked in the iOS policy on the MDM and the site physical security policy does not allow the use of CMD cameras. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27665r3_fix

Disable (uncheck) "Allow use of camera" in the iOS policy on the MDM server unless documented approval exists in the site physical security policy.

b
Mobile device screen capture must not be allowed.
Medium - V-25015 - SV-30801r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-022
Vuln IDs
  • V-25015
Rule IDs
  • SV-30801r2_rule
Sensitive data, including FOUO data displayed on the screen, could be saved in unsecure memory on the device.System AdministratorECWN-1
Checks: C-31219r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Allow screen capture” is unchecked. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27666r2_fix

Disable (uncheck) "Allow screen capture" in the iOS policy on the MDM server.

b
The device minimum password/passcode length must be set.
Medium - V-25016 - SV-32026r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-011
Vuln IDs
  • V-25016
Rule IDs
  • SV-32026r3_rule
Sensitive DoD data could be compromised if a device unlock password/passcode is not set to required length on DoD CMDs. System AdministratorECWN-1, IAIA-1
Checks: C-32252r7_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Minimum length of" is set to 8 or more in the iOS security policy. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27687r5_fix

Configure the mobile operating system to enforce a minimum length for the device unlock password. Where a security container application is used in lieu of mobile operating system protections, configure the security container application to enforce a minimum length password for entry into the application.

a
Apple iOS Auto-Lock must be set.
Low - V-25017 - SV-30793r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-014
Vuln IDs
  • V-25017
Rule IDs
  • SV-30793r3_rule
The "Auto-lock" feature enforces an inactivity timeout when coupled with a password lock. Without an inactivity timeout, sensitive DoD data on the device could be easily disclosed to anyone who obtains physical possession of the device. The absence of auto-lock would also facilitate the ability of an adversary to install malware on the device. Finally, the "Auto Lock" feature mitigates the risk of denial of service from battery depletion because less power is needed to light the display when the device automatically locks.System AdministratorPESL-1
Checks: C-31211r7_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify "Auto-lock" is set to a value other than "Never". If the required rule is not set up on the MDM server, this is a finding. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27688r4_fix

Set the CMD Auto-Lock to a value other than "Never". Five minutes or less is recommended.

a
The mobile device passcode/password history setting must be set.
Low - V-25018 - SV-30794r2_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-015
Vuln IDs
  • V-25018
Rule IDs
  • SV-30794r2_rule
The passcode would be more susceptible to compromise if the user can select frequently used passcodes.System AdministratorIAIA-1
Checks: C-31212r7_chk

Password history is only required if the DAA deems it necessary for passwords to expire due to the operational risk and mission need. If used, the recommended value is 3 or more. If used, verify the setting has been set correctly using the following procedure: 1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Passcode history” is checked and set to 3 or more in the iOS security policy. Mark as a finding if the required rule is not set up on the MDM server, if the DAA requires this setting. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27689r4_fix

Set the mobile device passcode history setting to 3 or more if the DAA requires this setting.

b
The mobile device Bluetooth radio must only connect to authorized Bluetooth peripherals.
Medium - V-25019 - SV-34930r3_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-040-01
Vuln IDs
  • V-25019
Rule IDs
  • SV-34930r3_rule
The Bluetooth radio can be used by a hacker to connect to the iOS device without the knowledge of the user. Sensitive DoD data could be exposed and the hacker could use the device to attack the enclave.System AdministratorECWN-1
Checks: C-31220r5_chk

The list of Bluetooth devices the iOS device has connected to should only contain authorized smart card readers (SCR) and headsets. Currently, only Bluetooth SCRs and headsets manufactured by Biometric Associates (BAI) have been approved. On a sample of site-managed iOS devices (pick 3-4 random devices), verify the iOS device has only been connected to authorized Bluetooth peripherals. -Have the user log into the device. -Go to Settings > Bluetooth. -Verify only approved devices are listed under “Devices”. Mark as a finding if unauthorized peripherals have been connected to the iOS device.

Fix: F-27690r3_fix

Train the user to not connect the iOS device to unauthorized Bluetooth peripherals.

b
All mobile devices must display the required banner during device unlock/logon.
Medium - V-25022 - SV-30786r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-007
Vuln IDs
  • V-25022
Rule IDs
  • SV-30786r2_rule
DoD CIO memo requires all CMDs to have a consent banner displayed during logon/device unlock to ensure users understand their responsibilities to safeguard DoD data. System AdministratorECWM-1
Checks: C-31203r8_chk

The following banner is required: “I've read & consent to terms in IS user agreem't.” Check Procedure: On the iOS device, complete the following: Check a sample of devices (3-4). The procedure will vary, depending on the MDM server used. For iOS, the banner is only displayed when logging into the security container. The banner must exactly match the required phrase. Mark as a finding if the required banner is not configured to display during device unlock/logon. If the Good Technology MDM server is used, complete the following: 1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify either password or CAC authentication has been enabled for the MDM agent. -Launch the Good Mobile Control Web console and click on the Policies tab. -Select a policy set to review and click on the policy. -On the left tab, select Compliance Manager. -Verify a "Custom" or "iOS DoD Login Banner" rule is listed. (Note the rule title does not have to be exact.) -Open the rule by checking the box next to the rule and then click Edit. -Verify "Failure Action" is set to "Quit Good for Enterprise". -Verify "Check Every" is set to "6 hours". -Verify Rule File = disclaimer.xml.

Fix: F-27693r1_fix

Display the required banner during device unlock/logon.

a
iOS Safari must be disabled.
Low - V-25033 - SV-30834r2_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-018-01
Vuln IDs
  • V-25033
Rule IDs
  • SV-30834r2_rule
The Safari browser does not support FIPS 140-2 validated encryption and CAC authentication to DoD websites. FIPS validation provides a level of assurance that encrypted sensitive data will not be compromised.System AdministratorECWN-1, ECSC-1
Checks: C-31256r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Allow use of Safari” is not checked. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-27720r3_fix

Disable (uncheck) "Allow use of Safari" in the iOS policy on the MDM server.

a
Location services must be turned off unless authorized for use for particular applications, in which case, location services must only be available to the authorized applications.
Low - V-25051 - SV-34932r2_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-042
Vuln IDs
  • V-25051
Rule IDs
  • SV-34932r2_rule
Mobile device location services allow applications to gather information about the location of the handheld device and possibly forward it to servers located on the Internet. This is an operational security issue for DoD mobile devices.System AdministratorInformation Assurance OfficerECWN-1
Checks: C-31304r3_chk

Location based services is a User Based Enforcement (UBE) service. On a sample of 3-4 devices managed by the site, verify iOS Location Services is disabled for all applications unless the site has a letter/memo stating the DAA or the Command Application Configuration Control Board (CCB) has approved location-based services for specific applications (e.g., Google Maps, Camera, etc.). Go to Settings > Privacy > Location Services. Verify the service is off for all applications or off for unapproved applications. Mark as a finding if any application not authorized for location services has location services turned on.

Fix: F-27774r2_fix

Turn off location services during device provisioning and users will not enable the service unless approved for use.

a
The iOS device Wi-Fi setting Ask to Join Networks must be set to Off at all times (User Based Enforcement (UBE)).
Low - V-25092 - SV-31000r3_rule
RMF Control
Severity
L
CCI
Version
WIR-iOS-005
Vuln IDs
  • V-25092
Rule IDs
  • SV-31000r3_rule
When “Ask to Join Networks” is set to on, the user is alerted whenever they are in the vicinity of a Wi-Fi hotspot and could be tempted to connect to an unauthorized public hotspot, which could be managed by a hacker. Although the risk of exposing sensitive DoD data is low, setting this configuration as specified is a security best practice. Information Assurance OfficerECWN-1
Checks: C-31417r6_chk

On a sample of site-managed iOS devices (pick 3-4 random devices), have the user turn on and log into the device. -Go to Settings > Wi-Fi. -Touch Wi-Fi. -Check the setting of "Ask to Join Networks". Verify "Ask to Join Networks" is set to off (not selected). Mark as a finding if "Ask to Join Networks" is not set to off.

Fix: F-27875r4_fix

Set "Ask to Join Networks" to "Off".

a
Access to online application purchases must be disabled.
Low - V-25755 - SV-32021r3_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-G-023
Vuln IDs
  • V-25755
Rule IDs
  • SV-32021r3_rule
Strong configuration management of all applications installed on DoD devices is required to ensure the security baseline of the system is maintained. Otherwise, sensitive DoD data could be compromised. Therefore, the ability for the user to download unapproved applications must be disabled.System AdministratorDCCB-1, DCCB-2
Checks: C-32247r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Allow In-App Purchases” is unchecked. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-28612r2_fix

Disable (uncheck) "Allow In-App Purchases" in the iOS policy on the MDM server.

b
Remote full device wipe must be enabled.
Medium - V-27635 - SV-35228r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-008
Vuln IDs
  • V-27635
Rule IDs
  • SV-35228r2_rule
Sensitive DoD data could be compromised if mobile OS device data could not be wiped when directed by the system administrator.System AdministratorECWN-1, ECCR-1
Checks: C-35072r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify the MDM has a setting that will wipe all data and non-core applications when a wipe commend is sent to managed mobile devices. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database. If the Good Technology MDM server is used, complete the following: -Verify "Enable remote full device wipe" is checked.

Fix: F-30358r2_fix

Enable remote full device wipe on iOS devices.

b
iOS Siri application must be disabled.
Medium - V-32686 - SV-43032r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-02
Vuln IDs
  • V-32686
Rule IDs
  • SV-43032r1_rule
The Siri application connects to Apple servers and stores information about the device and user inquiries on those servers. The use of Siri could lead to the compromise of sensitive DoD information. System AdministratorECWN-1
Checks: C-41051r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow Siri" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36587r1_fix

Disable Siri in the iOS security policy.

b
iOS Multiplayer Gaming must be disabled.
Medium - V-32688 - SV-43034r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-03
Vuln IDs
  • V-32688
Rule IDs
  • SV-43034r1_rule
The game function connects to Apple servers and allows the transfer of device data to other iOS devices. The use of the game function could lead to the compromise of sensitive DoD information.System AdministratorECWN-1
Checks: C-41052r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow multiplayer gaming" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36588r1_fix

Disable multiplayer gaming in the iOS security policy.

b
Adding Game Center Friends must be disabled.
Medium - V-32689 - SV-43035r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-04
Vuln IDs
  • V-32689
Rule IDs
  • SV-43035r1_rule
The game function connects to Apple servers and allows the transfer of device data to other iOS devices. The use of the game function could lead to the compromise of sensitive DoD information. System AdministratorECWN-1
Checks: C-41053r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Adding Game Center Friends" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36589r1_fix

Disable Adding Game Center Friends in the iOS security policy.

b
iCloud Backup must be disabled.
Medium - V-32690 - SV-43036r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-05
Vuln IDs
  • V-32690
Rule IDs
  • SV-43036r1_rule
The iCloud feature (and associated iCloud setting in iOS) stores iOS device data on Apple controlled servers. Sensitive DoD data saved on the iOS device could be compromised when it is stored on the Apple servers. Acceptable backup methods include backup to the MDM server or backup to a DoD PC via a USB connection.System AdministratorECWN-1
Checks: C-41054r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow iCloud Backup" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36590r1_fix

Disable iCloud Backup in the iOS security policy.

b
Document Syncing must be disabled.
Medium - V-32691 - SV-43037r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-06
Vuln IDs
  • V-32691
Rule IDs
  • SV-43037r1_rule
The iCloud feature (and associated iCloud setting in iOS) stores iOS device data on Apple controlled servers. Sensitive DoD data saved on the iOS device could be compromised when it is stored on the Apple servers.System AdministratorECWN-1
Checks: C-41055r5_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow Document Syncing" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36591r1_fix

Disable Document Syncing in the iOS security policy.

a
Photo Stream must be disabled.
Low - V-32693 - SV-43039r1_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-50-07
Vuln IDs
  • V-32693
Rule IDs
  • SV-43039r1_rule
The iCloud feature (and associated iCloud setting in iOS) stores iOS device data on Apple controlled servers. Sensitive DoD data saved on the iOS device could be compromised when it is stored on the Apple servers.System AdministratorECWN-1
Checks: C-41056r7_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow Photo Stream" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36592r1_fix

Disable Photo Stream in the iOS security policy.

b
Diagnostic Data must not be sent to Apple or other unauthorized entity.
Medium - V-32695 - SV-43041r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-50-08
Vuln IDs
  • V-32695
Rule IDs
  • SV-43041r2_rule
Sensitive DoD information could be compromised if this setting is not implemented. DoD mobile device diagnostic data could be considered sensitive data and should not be sent to Apple and reside on Apple servers. System AdministratorECWM-1
Checks: C-41057r6_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow Diagnostic Data to be Sent to Apple" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-36593r2_fix

Disable "Allow Diagnostic Data to be Sent to Apple" in the iOS security policy.

b
All mobile device VPN clients must timeout after a set period of inactivity.
Medium - V-32696 - SV-43042r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-05
Vuln IDs
  • V-32696
Rule IDs
  • SV-43042r1_rule
DoD data and the DoD network could be compromised if transmitted data is not secured with a compliant VPN. A VPN provides an open connection to the DoD network. If the VPN client does not timeout after the required period of inactivity, and a hacker is able to bypass the device password controls, they would have access to the DoD network. System AdministratorECWN-1
Checks: C-41058r4_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets. Verify the VPN client is configured to timeout an inactive session after a set period of inactivity. The check procedures will vary depending on the VPN client used. Mark as a finding if the VPN client is not configured to timeout after 4 hours.

Fix: F-36594r3_fix

Configure the VPN client to timeout a session after 4 hours of inactivity.

b
The mobile operating system must not cache smart card or certificate store passwords used by the VPN client for more than two hours.
Medium - V-32697 - SV-43043r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-034-06
Vuln IDs
  • V-32697
Rule IDs
  • SV-43043r1_rule
DoD data could be compromised if transmitted data is not secured with a compliant VPN. User authentication credentials (CAC PIN) may be compromised if a hacker credential cache is not wiped on a periodic basis.System AdministratorECWN-1
Checks: C-41059r3_chk

This check is not applicable if the installed VPN client is not used for remote access to DoD networks. Note: Use of a VPN to access DoD email on a mobile device is not required. Interview the IAO and/or site wireless device administrator and inspect a sample (3-4) of site devices. Review VPN client specification sheets. Verify the VPN client is inactive session timeout has been set to 2 hours or less, if this parameter is configurable. If the specification sheets do not provide evidence of this capability, authenticate the VPN, wait two hours, and verify the system prompts the user for fresh credentials. Mark as a finding if the timeout period is not set as required.

Fix: F-36595r2_fix

Configure the VPN client to timeout an inactive session of 2 hours or less.

c
MDM, MAM, and integrity validation agent(s) must be installed on the mobile OS device.
High - V-32698 - SV-43044r1_rule
RMF Control
Severity
H
CCI
Version
WIR-MOS-60
Vuln IDs
  • V-32698
Rule IDs
  • SV-43044r1_rule
The MDM, MAM, and integrity scanning agents all perform various security management functions on the iOS devices (some products integrate all three functions into one agent). If these agents are not on the mobile device, key security controls may not be enforced, which could lead to the compromise of sensitive DoD data. System AdministratorECWN-1
Checks: C-41061r4_chk

Check the list of applications in Settings on a sample of 2-3 iOS devices. Verify an MDM, MAM, and integrity validation agent are installed on the device. Note that one or more agents may be used. Some agents may perform one or more of these functions. Ask the site for the name of the product(s) used. Mark as a finding if any of the required agent(s) are not installed.

Fix: F-36596r2_fix

Install MDM, MAM, and integrity validation agent(s) on the iOS device.

c
The mobile operating system must not permit a user to disable or modify the security policy or enforcement mechanisms on the device.
High - V-32699 - SV-43045r2_rule
RMF Control
Severity
H
CCI
Version
WIR-MOS-iOS-65-01
Vuln IDs
  • V-32699
Rule IDs
  • SV-43045r2_rule
The integrity of the security policy and enforcement mechanisms is critical to the IA posture of the operating system. If a user can modify a device's security policy or enforcement mechanisms, then a wide range of subsequent attacks are possible, including unauthorized access to information and networks. Access controls that prevent a user from making modifications such as these mitigate the risk of operating system compromise. System AdministratorECWN-1
Checks: C-41062r6_chk

Apple iOS 6 meets this requirement if an MDM profile is used on the iOS device to manage the device security policy. Verify an MDM profile is installed on a sample of devices (3-4): Settings > General > Profiles. Mark as a finding if the site does not use an MDM profile to manage the security policy on site-managed iOS devices (it has already been verified that iOS 6 does not permit a user to modify the MDM profile).

Fix: F-36597r4_fix

Use an MDM profile to manage the security policy on site-managed iOS devices.

c
The mobile operating system must provide mutual authentication between the provisioning server and the provisioned device during a trusted over-the-air (OTA) provisioning session.
High - V-32700 - SV-43046r1_rule
RMF Control
Severity
H
CCI
Version
WIR-MOS-iOS-65-02
Vuln IDs
  • V-32700
Rule IDs
  • SV-43046r1_rule
When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system. Mutual authentication ensures both that the device is authorized for provisioning and that a rogue provisioning server is not used to obtain software. System AdministratorECWN-1
Checks: C-41063r5_chk

The link between iOS 6 and Apple meets this requirement for iOS updates from Apple. Review the software loading process between the mobile device and the provisioning server (MDM and/or MAM) to determine if it meets the necessary assurance for mutual authentication. Acceptable mutual authentication mechanisms may include PKI or shared secret based systems. A review of product documentation may be necessary. Mark as a finding if the trusted loading process does not meet the criteria.

Fix: F-36598r2_fix

Configure the mobile operating system to authenticate the provisioning server prior to accepting provisioned software.

b
The mobile operating system must protect the confidentiality of the provisioning data downloaded to the handheld device during a trusted over-the-air (OTA) provisioning session.
Medium - V-32701 - SV-43047r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-65-03
Vuln IDs
  • V-32701
Rule IDs
  • SV-43047r1_rule
Provisioning data may be sensitive and therefore must be adequately protected. An adversary within the general proximity of the mobile device can eavesdrop on OTA transactions, making them particularly vulnerable to attack if confidentiality protections are not in place. Proper use of cryptography provides strong assurance that provisioning data is protected against confidentiality attacks. System AdministratorECWN-1
Checks: C-41064r5_chk

The link between iOS 6 and Apple meets this requirement for iOS updates from Apple. Review system documentation and operating system configuration to determine if there is appropriate cryptography protecting the confidentiality of OTA provisioning between the mobile device and the provisioning server (MDM and/or MAM). AES encryption is one example of an acceptable cryptography. A review of product documentation may be needed. If the provisioning data is not protected by cryptographic means during an OTA provisioning procedure, this is a finding.

Fix: F-36599r1_fix

Configure the operating system to use cryptography providing confidentiality for provisioning downloads.

b
The mobile operating system must protect the integrity of the provisioning data downloaded to the handheld device during a trusted over-the-air (OTA) provisioning session.
Medium - V-32702 - SV-43048r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-65-04
Vuln IDs
  • V-32702
Rule IDs
  • SV-43048r1_rule
Provisioning data may be sensitive and therefore must be adequately protected. It may be possible for an adversary within the general proximity of the mobile device to hijack provisioning sessions and modify data transmitted during the provisioning process. Proper use of cryptography provides strong assurance that provisioning data is protected against integrity attacks. System AdministratorECWN-1
Checks: C-41065r4_chk

The link between iOS 6 and Apple meets this requirement for iOS updates from Apple. Review system documentation and operating system configuration to determine if there are appropriate integrity mechanisms protecting the confidentiality of OTA provisioning between the mobile device and the provisioning server (MDM and/or MAM). A review of product documentation may be needed. Appropriate integrity mechanisms generally involve the use of FIPS validated cryptographic modules implementing algorithms that provide integrity services. If there are no such mechanisms present, this is a finding.

Fix: F-36600r1_fix

Configure the operating system to use cryptography providing integrity for provisioning downloads.

a
The mobile operating system must support the capability for the system administrator to disable over-the-air (OTA) provisioning.
Low - V-32703 - SV-43049r1_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-65-05
Vuln IDs
  • V-32703
Rule IDs
  • SV-43049r1_rule
In some environments, the risk of OTA provisioning may outweigh any convenience benefit it offers. In addition, some OTA mechanisms do not provide appropriate authentication and cryptographic integrity measures. In such cases, the administrator should have the ability to disable OTA provisioning to ensure secure breaches do not occur from use of this technique. System AdministratorECWN-1
Checks: C-41066r5_chk

Review system documentation and operating system configuration to determine if the system administrator has the ability to disable OTA provisioning on the MDM and/or MAM server. The Good Technology server meets this requirement.

Fix: F-36601r2_fix

Disable OTA provisioning if threat conditions warrant this action.

b
The cryptographic module supporting encryption of data in transit (including email and attachments) must be FIPS 140-2 validated.
Medium - V-32706 - SV-43052r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-65-08
Vuln IDs
  • V-32706
Rule IDs
  • SV-43052r2_rule
The most common vulnerabilities with cryptographic modules are those associated with poor implementation. FIPS 140 validation provides assurance that the relevant cryptography has been implemented correctly. FIPS validation is also a strict requirement for use of cryptography in the Federal Government. System AdministratorDCNR-1
Checks: C-41069r8_chk

Review a sample of site-managed devices (3-4), interview the IAO, and review product documentation. Note: iOS does not currently provide a FIPS 140-2 validated cryptographic module for application services. Accordingly, third-party applications transmitting or receiving DoD sensitive information (MDM agent, email client, or browser) that leverage FIPS 140-2 validated cryptographic modules must be used to meet the requirement. VPN clients that do not possess the Apple VPN entitlement must also use a third-party FIPS 140-2 validated cryptographic module. If a site uses an application that transmits or receives sensitive DoD information, verify the application (MDM agent, email client, browser, or VPN client) leverages a FIPS 140-2 validated cryptographic module for this purpose. Review system documentation to identify the FIPS 140-2 certificate for the cryptographic module. Visit the NIST website at http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm to verify the certificate is still valid. If a site uses a third-party application that handles data in transit (MDM agent, email client, or browser) using cryptography that has not been FIPS 140-2 validated, this is a finding.

Fix: F-36604r4_fix

Stop using the operating system until the vendor has obtained FIPS validation, or install a third-party product that has a FIPS 140-2 validated cryptographic module.

b
The mobile operating system must prevent a user from using a browser that does not direct its traffic to a DoD proxy server.
Medium - V-32711 - SV-43057r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-65-11
Vuln IDs
  • V-32711
Rule IDs
  • SV-43057r2_rule
Proxy servers can inspect traffic for malware and other signs of a security attack. Allowing a mobile device to access the public Internet without proxy server inspection forgoes the protection that the proxy server would otherwise provide. Malware downloaded onto the device could have a wide variety of malicious consequences, including loss of sensitive DoD information. Forcing traffic to flow through a proxy server greatly mitigates the risk of access to public Internet resources. System AdministratorECWN-1
Checks: C-41072r4_chk

Review the operating system and browser configuration to determine if traffic is forced through DoD proxy servers. If greater assurance is required, access a number of Internet web sites and verify traffic flows through a DoD proxy server by viewing the traffic using a network protocol analyzer or by communicating with personnel that manage the proxy server. Note: Although in iOS 6, Safari can be configured to meet this requirement, Safari encryption is not FIPS 140-2 validated and cannot be used in the DoD. Therefore, a third-party browser must be used. There are two acceptable implementations for this requirement. 1. The device uses a mobile VPN to route all data traffic to the DoD enclave, which forces all browser traffic to the DoD Internet gateway. 2. The device browser supports a proxy server setting that forces all traffic to a specified the proxy server when configured to do so. The configuration must be from an MDM server and not user modifiable. In some implementations, the user may enter a container application to access the browser functionality. Verify that none of the unauthorized browsers can be used. On a sample of 3-4 devices, identify the browsers on the device. If any are unauthorized, verify they are not functional. Mark as a finding if any non-compliant browser is functional.

Fix: F-36607r2_fix

Disable browsers that do not support a feature to direct all traffic to a DoD proxy server. Configure browsers that support this functionality to direct all traffic to a DoD proxy server.

c
The mobile operating system must employ a DoD-approved anti-malware protections.
High - V-32716 - SV-43062r2_rule
RMF Control
Severity
H
CCI
Version
WIR-MOS-iOS-65-15
Vuln IDs
  • V-32716
Rule IDs
  • SV-43062r2_rule
In order to minimize potential negative impact to the organization that can be caused by malicious code, it is imperative that malicious code is identified and eradicated. Malicious code includes viruses, worms, Trojan horses, and spyware. Malicious code can result in the disclosure of sensitive information or cause a denial of service. Anti-virus applications are not common on mobile operating systems but one or more methods to mitigate the risk of malware must be in place to protect DoD information and networks. System AdministratorECVP-1
Checks: C-41076r5_chk

The method for meeting this requirement using an iOS device is by implementing MDIS and MAM servers in the system architecture. Verify the site has implemented both the MDIS and MAM servers by reviewing system documentation and interviewing the IAO and verify the MDIS and MAM agents are installed on a sample (3-4) of site-managed devices. Mark as a finding if an MDIS and MAM server are not installed in the system architecture.

Fix: F-36611r2_fix

Install MDIS and MAM servers in the system architecture.

b
Shared Photo Stream must be disabled.
Medium - V-34172 - SV-44625r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-70-01
Vuln IDs
  • V-34172
Rule IDs
  • SV-44625r1_rule
The iCloud feature (and associated iCloud setting in iOS) stores iOS device data on Apple controlled servers. Sensitive DoD data saved on the iOS device could be compromised when it is stored on the Apple servers.System AdministratorECWN-1
Checks: C-42133r2_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify "Allow Shared Photo Stream" is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-38082r1_fix

Disable Shared Photo Stream in the iOS security policy.

b
Access to iOS Passbook applications must be disabled.
Medium - V-34173 - SV-44626r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-70-02
Vuln IDs
  • V-34173
Rule IDs
  • SV-44626r1_rule
iOS Passbook allows applications to be accessed after the iOS device is locked. The icons for passbook enabled apps are shown on the device screen after the device is locked. Any sensitive data stored in the available application would be available if the iOS device is lost or stolen. Therefore, sensitive DoD data could be exposed. System AdministratorECWN-1
Checks: C-42134r1_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify “Allow Passbook” is not enabled. Mark as a finding if not set as required. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-38083r2_fix

Disable access to Passbook in the iOS security policy.

b
The iOS device user must not allow applications to share data between iOS devices via Bluetooth.
Medium - V-34174 - SV-44627r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-70-03
Vuln IDs
  • V-34174
Rule IDs
  • SV-44627r1_rule
The iOS device Bluetooth sharing feature allows applications to share data saved on the iOS device with other iOS devices via Bluetooth connections between the devices. This feature allows the wireless transmission of sensitive DoD data without using FIPS 140-2 validated encryption as required by DoD policy and could expose sensitive DoD data to unauthorized individuals.System AdministratorECWN-1
Checks: C-42135r2_chk

This is a User-Based Enforcement (UBE) control. On a sample of site-managed iOS devices (pick 3-4 random devices), check that no applications have been enabled for Bluetooth sharing. -Have the user log into the device. -Go to Settings > Privacy > Bluetooth Sharing. -Verify there are no applications listed. Mark as a finding if any applications are listed on the Bluetooth sharing screen.

Fix: F-38084r1_fix

Delete all applications listed on the Bluetooth sharing screen or disable sharing of these applications.

b
A Wi-Fi profile must be set up on managed iOS devices to disable access to any public Wi-Fi network that iOS may otherwise auto-join.
Medium - V-34316 - SV-44841r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-70-04
Vuln IDs
  • V-34316
Rule IDs
  • SV-44841r2_rule
iOS has the capability to “auto-join” public Wi-Fi networks that are pre-configured in iOS. This feature is available in iOS to improve a user’s experience when connecting to the Internet. The “attwifi” public network has been found to be monitored by hackers and easily spoofed, so users do not know if they are connecting to the real network or the hacker-controlled network. Sensitive DoD data could be exposed if a DoD user’s iOS device is connected to a hacker-controlled Wi-Fi network. An iOS GSM device from ATT will attempt to auto-join any attwifi network in the vicinity of the device. System AdministratorECWN-1
Checks: C-42310r2_chk

This check is not applicable if the site does not use any iOS devices from ATT. 1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to, and in turn, verify the required settings are in the policy. Verify a Wi-Fi profile has been set up in the security policy with the following features: •SSID: attwifi. •Passphrase: any eight-character or larger passphrase. •Auto-join: set to off. (Note: This setting effectively stops the iOS device from automatically connecting to the attwifi network when in range of a network access point and also disables the ability of a user from connecting the network.) Mark as a finding if the required Wi-Fi profile is not set up in the security policy and it does not have the required configuration. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database. On the Good Technology MDM server, the Wi-Fi profile is found in the “WiFi” tab of the “iOS Configuration” section of the security policy.

Fix: F-38277r1_fix

Set up a Wi-Fi profile on the MDM server security policy to disable attwifi network connections.

b
The ability to wipe a DoD iOS device via an iCloud account must be disabled.
Medium - V-34322 - SV-44851r2_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-70-05
Vuln IDs
  • V-34322
Rule IDs
  • SV-44851r2_rule
If a DoD iOS device is associated with an iCloud account, a user of that iCloud account, or anyone who gains access to that iCloud account, can send a device wipe command to the iOS device and the device will wipe itself. This will cause a Denial-Of-Service (DOS) attack on the device. There are two possible mitigations for this vulnerability: 1. Disable all personal email on the iOS device via an iOS Restriction. This is the recommended method. The use of personal email on iOS devices could cause sensitive DoD data to be saved on the device outside the security container if a DoD email message with sensitive data is forwarded to a personal email account and that email message is viewed on the device. Disabling all personal email also disables "Find My iPhone" which, if functional, would have the capability of wiping a DoD iOS device from an iCloud account, which is configured to a personal email address. 2. Disable "Find My iPhone" via an iOS Restriction. This method should only be used if there is a mission need for a user to have personal email accounts set up on their DoD iOS device and use of personal email has been approved by the DAA.System AdministratorECWN-1
Checks: C-42312r7_chk

Interview the site IAO and iOS device system administrator. Also, perform the following actions on a random sample of site-managed iOS devices (3-4 devices, iPhone and iPad). -Verify an iOS restriction has been placed on the iOS devices and the system administrator has assigned a four character passcode, so the user cannot remove it. The iOS Restriction passcode must meet the same complexity requirements as the device unlock passcode: no sequential numbers and no repeating numbers. *Have the site iOS system administrator show that a Restriction policy is on the device. Go to Settings > General > Restrictions. Mark as a finding if no Restriction exists. *Have the site iOS system administrator log into the Restriction policy. Mark as a finding if the restriction passcode is not 4 characters and does not meet the complexity requirements. *Interview several users and determine if they have been given the Restriction passcode by the system administrator. If yes, mark as a finding. -After the system administrator opens the Restriction, verify the following configuration setting has been set in the Restriction policy to disable the capability for a device wipe command to be initiated on the device when received from an iCloud account: ----Allow Changes > Accounts > Don't Allow Changes (If the DAA has not approved the use of personal email, this setting must be checked. If not checked, ask to see documentation showing DAA approval of personal email on site-managed iOS devices.) -If personal email is allowed, verify the following configuration setting has been set in the Restriction policy: ----Privacy > Location Services > Find My iPhone set to Off. Mark as a finding if any of these settings is not set as required.

Fix: F-38284r2_fix

Set up the required Restriction policy on each site-managed iOS device.

a
The iOS device iMessage service must be set to Off at all times (User Based Enforcement (UBE)).
Low - V-35006 - SV-46252r1_rule
RMF Control
Severity
L
CCI
Version
WIR-MOS-iOS-70-06
Vuln IDs
  • V-35006
Rule IDs
  • SV-46252r1_rule
iOS iMessage service provides the potential for the exposure of private and possibly sensitive DoD information. When a DoD iOS device is transferred to a new user or disposed of, the device may still receive iMessages sent to the previous DoD user. iMessage phone numbers on a specific iOS device can persist after a SIM has been removed from the phone. For example, SIM A is placed in phone, activated on iMessage, and then swapped out for SIM B. That phone will receive iMessages bound for the phone numbers on both SIM A and B until the iMessage service on the phone has been turned off and then back on again. This vulnerability exists for GSM devices but not for CDMA devices. When the original device user receives messages via their iMessage account, the message will be displayed on their old iOS device. The wipe procedure for the iOS device must include specific procedures (outlined in the STIG Overview) to mitigate this risk. OtherECWN-1
Checks: C-43430r1_chk

On a sample of site-managed iOS devices (pick 3-4 random devices), have the user turn on and log into the device. -Go to Settings > Messages > iMessage. -Check the setting of "iMessage". Verify "iMessage" is set to off (not selected). Mark as a finding if "iMessage" is not set to off.

Fix: F-39560r1_fix

Set "iMessage" to "Off".

b
The iOS Passcode must contain at least one alphabetic and one numeric character.
Medium - V-37769 - SV-49532r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-024
Vuln IDs
  • V-37769
Rule IDs
  • SV-49532r1_rule
Sensitive DoD data could be compromised if a device unlock password/passcode is not set to the required complexity on DoD CMDs. System AdministratorECWN-1, IAIA-1
Checks: C-45642r2_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify "Alphanumeric” is checked in the policy. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-42656r1_fix

Select the “Alphanumeric” configuration setting in the MDM security policy.

b
The iOS Passcode must contain at least one complex (non-alphanumeric) character.
Medium - V-37770 - SV-49533r1_rule
RMF Control
Severity
M
CCI
Version
WIR-MOS-iOS-G-025
Vuln IDs
  • V-37770
Rule IDs
  • SV-49533r1_rule
Sensitive DoD data could be compromised if a device unlock password/passcode is not set to the required complexity on DoD CMDs. The DoD CMD password requirements for protecting sensitive data are that the password must be at least 8 characters in length and contain at least one lowercase letter, one uppercase letter, and one number. In addition, sequential characters/numbers may not be used in the password. It is not currently possible to require both an uppercase letter and lowercase letter for the iOS passcode, or to enforce the sequential character restriction, so the iOS passcode must contain a special character to approximate the same password strength as the DoD-specified password complexity rules.System AdministratorECWN-1, IAIA-1
Checks: C-45643r2_chk

1. Make a list of all iOS security policies listed on the MDM server that have been assigned to iOS devices and review each policy. 2. Select each security policy iOS devices are assigned to and, in turn, verify the required settings are in the policy. Verify "Minimum number of complex characters” is checked and at least “1 character” is selected in the iOS security policy. Mark as a finding if the required rule is not set up on the MDM server. Note: If there is a finding, note the name of the policy in the Findings Details section in VMS/Component Provided Tracking Database.

Fix: F-42657r1_fix

Select the “Minimum number of complex characters” and “1 character” configuration settings in the MDM iOS security policy.

c
Apple iOS operating systems that are no longer supported by the vendor for security updates must not be installed on a system.
CM-6 - High - CCI-000366 - V-54983 - SV-69229r1_rule
RMF Control
CM-6
Severity
H
CCI
CCI-000366
Version
WIR-MOS-iOS-500
Vuln IDs
  • V-54983
Rule IDs
  • SV-69229r1_rule
Apple iOS operating systems that are no longer supported by Apple for security updates are not evaluated or updated for vulnerabilities, leaving them open to potential attack. Organizations must transition to a supported operating system to ensure continued support.DCSQ-1
Checks: C-55611r1_chk

Apple support for iOS6 ended 18 September 2013. If iOS6 is installed on a mobile device, this is a finding.

Fix: F-59847r1_fix

Upgrade iOS6 mobile devices to a supported operating system.