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Review configuration settings to confirm the minimum passcode length is 6 or more. This procedure is performed in the iOS management tool and on the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the Management tool, verify the "Minimum passcode length" value is set to 6 or greater. Alternatively, verify the text "<key>minLength</key> <integer>6</integer>" appears in the configuration profile (.mobileconfig file). It also is acceptable for the integer value to be greater than 6. On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the password policy. 5. Tap "Restrictions". 6. Tap "Passcode". 7. Verify "Minimum length" is listed as "6" or greater. If the "Minimum passcode length" is less than 6 characters in the iOS management tool, "<key>minLength</key> " has an integer value of less than 6, or the password policy on the iOS device from the iOS management tool does not list "Minimum length" of "6" or fewer, this is a finding.
Install a Configuration Profile to enforce a minimum passcode length value of 6 or greater.
Review configuration settings to confirm the consecutive failed authentication attempts is set to 10 or fewer. This procedure is performed in the iOS management tool and on the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the Management tool, verify the "Maximum number of failed attempts" value is set to 10 or fewer. Alternatively, verify the text "<key>maxFailedAttempts</key> <integer>10</integer>" appears in the configuration profile (.mobileconfig file). It also is acceptable for the integer value to be less than 10. On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the password policy. 5. Tap "Restrictions". 6. Tap "Passcode". 7. Verify "Max failed attempts" is listed as "10" or fewer. If the "Maximum number of failed attempts" is more than 10 in the iOS management tool, "<key>maxFailedAttempts</key> " has an integer value of more than 10, or the password policy on the iOS device from the iOS management tool does not list "Max failed attempts" of "10" or fewer, this is a finding.
Install a Configuration Profile to allow only 10 or fewer consecutive failed authentication attempts.
Review configuration settings to confirm the device is set to require a passcode before use. This procedure is performed on the iOS device. On the iOS device: 1. Lock the device. 2. Wait the duration of the “Grace Lock” period. 3. Attempt to unlock the device. 4. Verify the unlock screen cannot be bypassed without entering a passcode. If the unlock screen can be bypassed without entering a passcode, this is a finding.
Install a Configuration Profile to require a password to unlock the device.
Review configuration settings to confirm that simple passcodes are not allowed. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify the "Allow simple value" is unchecked. Alternatively, verify the text "<key>allowSimple</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the password policy. 5. Tap "Restrictions". 6. Tap "Passcode". 7. Verify "Simple passcodes allowed" is not listed. If "Allow simple value" is checked in the iOS management tool, "<key>allowSimple</key> <true/>" appears in the config profile, or the password policy on the iOS device from the iOS management tool lists "Simple passcodes allowed Yes", this is a finding.
Install a Configuration Profile to disallow more than 2 sequential or repeating numbers or letters in the device unlock password.
Review configuration settings to confirm “Allow screenshots” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow screenshots" is unchecked. Alternatively, verify the text "<key>allowScreenShot</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Screen capture not allowed" is listed. If "Allow screenshots" is checked in the iOS management tool, "<key>allowScreenShot</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Screen capture not allowed", this is a finding.
Install a Configuration Profile to disable the screen capture function.
Review configuration settings to confirm iCloud Backup is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow iCloud backup" is unchecked. Alternatively, verify the text "<key>allowCloudBackup</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "iCloud". 3. Tap "Backup". 4. Verify "iCloud Backup" is off. If "Allow iCloud backup" is checked in the iOS management tool, "<key>allowCloudBackup</key><true/>" appears in the configuration profile, or iCloud Backup is toggled to the right and appears green on the iOS device, this is a finding.
Install a Configuration Profile to disable iCloud Backup.
Review configuration settings to confirm iCloud documents & data is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow iCloud documents & data" is unchecked. Alternatively, verify the text "<key>allowCloudDocumentSync</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "iCloud". 3. Verify "Documents & Data" is not listed. Note: This also verifies that iCloud Drive and iCloud Photo Library is disabled. If "Allow iCloud documents & data" is checked in the iOS management tool, "<key>allowCloudDocumentSync</key> <true/>" appears in the configuration profile, or "Documents & Data" is listed, toggled to the right, and appears green on the iOS device, this is a finding.
Install a Configuration Profile to disable iCloud documents and data.
Review configuration settings to confirm iCloud keychain is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow iCloud keychain" is unchecked. Alternatively, verify the text "<key>allowCloudKeychainSync</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "iCloud". 3. Verify "Keychain" is not listed. 4. If "Keychain" is listed, tap "Keychain" and verify "iCloud Keychain" is off. If the "Allow iCloud keychain" is checked in the iOS management tool, "<key>allowCloudKeychainSync</key><true/>" appears in the configuration profile, or iCloud Keychain is toggled to the right and appears green on the iOS device, this is a finding.
Install a Configuration Profile to disable iCloud keychain.
Review configuration settings to confirm “Allow My Photo Stream” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify “Allow My Photo Stream” is unchecked. Alternatively, verify the text "<key>allowPhotoStream</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Photo Stream not allowed" is listed. If "Allow Photo Stream" is checked in the iOS management tool, "<key>allowPhotoStream</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Photo Stream not allowed", this is a finding.
Install a Configuration Profile to disable My Photo Stream.
Review configuration settings to confirm “iCloud photo sharing” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow iCloud photo sharing" is unchecked. Alternatively, verify the text "<key>allowSharedStream</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Shared streams not allowed" is listed. If "Allow iCloud photo sharing" is checked in the iOS management tool, "<key>allowSharedStream</key><true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Shared streams not allowed", this is a finding.
Install a Configuration Profile to disable iCloud photo sharing.
Review configuration settings to confirm “Allow sending diagnostic and usage data to Apple” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow sending diagnostic and usage data to Apple" is unchecked. Alternatively, verify the text "<key>allowDiagnosticSubmission</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings application. 2. Tap "Privacy". 3. Tap "Diagnostics & Usage". 4. Verify that "Don't Send" is checked. Note: This setting also disables "Share With App Developers". If "Allow sending diagnostic and usage data to Apple" is checked in the iOS management tool, "<key>allowDiagnosticSubmission</key><true/>" appears in the configuration profile, or "Automatically Send" is checked on the iOS device, this is a finding.
Install a Configuration Profile to disable sending diagnostic data to an organization other than DoD.
Review configuration settings to confirm “Force limited ad tracking” is checked. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Force limited ad tracking" is checked. Alternatively, verify the text "<key>forceLimitAdTracking</key><true/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings application. 2. Tap "Privacy". 3. Tap "Advertising". 4. Verify that "Limit Ad Tracking" is on. If "Force limited ad tracking" is unchecked in the iOS management tool, "<key>forceLimitAdTracking</key><false/>" appears in the configuration profile, or "Limit Ad Tracking" is toggled to the left and does not appear green on the iOS device, this is a finding.
Install a Configuration Profile to limit advertisers' ability to track the user's web browsing preferences.
Review configuration settings to confirm “Show Notification Center in Lock screen” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Show Notification Center in Lock screen" is unchecked. Alternatively, verify the text "<key>allowLockScreenNotificationsView</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "Touch ID & Passcode" or "Passcode". 3. Enter device passcode and tap "Done". 3. Under "ALLOW ACCESS WHEN LOCKED", verify "Notifications View" is off. If the "Show Notification Center in Lock screen" is checked in the iOS management tool, "<key>allowLockScreenNotificationsView</key> <true/>" appears in the configuration profile, or "Notifications View" is toggled to the right and appears green on the iOS device, this is a finding.
Install a Configuration Profile to disable Notification Center from the device Lock screen.
Review configuration settings to confirm “Show Today view in Lock screen” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Show Today view in Lock screen" is unchecked. Alternatively, verify the text "<key>allowLockScreenTodayView</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "Touch ID & Passcode" or "Passcode". 3. Enter device passcode and tap "Done". 3. Under "ALLOW ACCESS WHEN LOCKED", verify "Today" is off. If the "Show Today view in Lock screen" is checked in the iOS management tool, "<key>allowLockScreenTodayView</key><true/>" appears in the configuration profile, or "Today" is toggled to the right and appears green on the iOS device, this is a finding.
Install a Configuration Profile to disable Notification Center from the device Lock screen.
Review configuration settings to confirm that Siri is disabled on lock screen. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow Siri while device is locked" is unchecked. Alternatively, verify the text "<key>allowAssistantWhileLocked</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Siri while locked not allowed" is listed. If "Allow Siri while device is locked" is checked in the iOS management tool, "<key>allowAssistantWhileLocked</key><true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Siri while locked not allowed", this is a finding.
Install a Configuration Profile to disable Siri while the device is locked.
Review configuration settings to confirm that "Allow Voice Dialing" is disabled on lock screen. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow voice dialing" is unchecked. Alternatively, verify the text "<key>allowVoiceDialing</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Voice dialing not allowed" is listed. If "Allow voice dialing" is checked in the iOS management tool, "<key>allowVoiceDialing</key><true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Voice dialing not allowed", this is a finding.
Install a Configuration Profile to disable Voice Control while the device is locked.
Review configuration settings to confirm “Allow Touch ID to unlock device” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow Touch ID to unlock device" is unchecked. Alternatively, verify the text "<key>allowFingerprintForUnlock</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Touch ID unlock not allowed" is listed. If "Allow Touch ID to unlock device" is checked in the iOS management tool, "<key>allowFingerprintForUnlock</key><true/>" appears in the configuration profile, or “Touch ID unlock not allowed" is not listed on the iOS device, this is a finding.
Install a Configuration Profile to disable Touch ID for device unlock.
Review configuration settings to confirm “Allow documents from managed apps in unmanaged apps” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow documents from managed apps in unmanaged apps" is unchecked. Alternatively, verify the text "<key>allowOpenFromManagedToUnmanaged</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Opening documents from managed to unmanaged apps not allowed" is listed. If "Allow documents from managed apps in unmanaged apps" is checked in the iOS management tool, "<key>allowOpenFromManagedToUnmanaged</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Opening documents from managed to unmanaged apps not allowed", this is a finding.
Install a Configuration Profile to prevent non-DoD applications from accessing DoD data.
Review configuration settings to confirm “Allow documents from unmanaged apps in managed apps” is unchecked. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow documents from unmanaged apps in managed apps" is unchecked. Alternatively, verify the text "<key>allowOpenFromUnmanagedToManaged</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Opening documents from unmanaged to managed apps not allowed" is listed. If "Allow documents from unmanaged apps in managed apps" is checked in the iOS management tool, "<key>allowOpenFromUnmanagedToManaged</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Opening documents from unmanaged to managed apps not allowed", this is a finding.
Install a Configuration Profile to prevent DoD applications from inappropriately accessing non-DoD data.
Review configuration settings to confirm “Enable autofill” is unchecked. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Enable autofill" is unchecked. Alternatively, verify the text "<key>safariAllowAutoFill</key><false>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "Safari". 3. Verify "Passwords & AutoFill" is grayed out. If "Enable autofill" is checked in the iOS management tool, or "<key>safariAllowAutoFill</key><true>" appears in the configuration profile, or "Passwords & AutoFill" is not grayed out on the iOS device, this is a finding.
Install a Configuration Profile to disable the AutoFill capability in the Safari app.
Review configuration settings to confirm “Force encrypted backups” is enabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Force encrypted backups" is checked. Alternatively, verify the text "<key>forceEncryptedBackup</key><true/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Encrypted backups enforced" is listed. If "Force encrypted backups" is unchecked in the iOS management tool, or "<key>forceEncryptedBackup</key><false/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Encrypted backups enforced", this is a finding.
Install a Configuration Profile to force encrypted backups to iTunes.
Review configuration settings to confirm “Allow backup of enterprise books" is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow backup of enterprise books" is unchecked. Alternatively, verify the text "<key>allowEnterpriseBookBackup</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Backing up enterprise books not allowed" is listed. If "Allow backup of enterprise books" is checked in the iOS management tool, "<key>allowEnterpriseBookBackup</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Backing up enterprise books not allowed", this is a finding.
Install a Configuration Profile to prevent backup of enterprise books that could contain DoD-sensitive information.
Review configuration settings to confirm “Allow Handoff" is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow Handoff" is unchecked. Alternatively, verify the text "<key>allowActivityContinuation</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Handoff not allowed" is listed. If "Allow Handoff" is checked in the iOS management tool, "<key>allowActivityContinuationt</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Handoff not allowed", this is a finding.
Install a Configuration Profile to disable continuation of activities between devices and workstations.
Review configuration settings to confirm “Allow managed apps to store data in iCloud” is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow managed apps to store data in iCloud" is unchecked. Alternatively, verify the text "<key>allowManagedAppsCloudSync</key> <false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "Managed apps cloud sync not allowed" is listed. If "Allow managed apps to store data in iCloud" is checked in the iOS management tool, "<key>allowManagedAppsCloudSync</key> <true/>" appears in the configuration profile, or the restrictions policy on the iOS device from the iOS management tool does not list "Managed apps cloud sync not allowed", this is a finding.
Install a Configuration Profile to prevent DoD applications from storing data in iCloud.
Review configuration settings to confirm “Require passcode on first AirPlay pairing" is enabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify “Require passcode on first AirPlay pairing" is checked. Alternatively, verify the text "<key>forceAirPlayOutgoingRequestsPairingPassword</key><false/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the restrictions policy. 5. Tap "Restrictions". 6. Verify "AirPlay outgoing requests pairing password enforced" is listed. If "Require passcode on first AirPlay pairing" is unchecked in the iOS management tool, "<key>forceAirPlayOutgoingRequestsPairingPassword</key><true/>" appears in the configuration profile, or "AirPlay outgoing requests pairing password enforced" is not listed on the iOS device, this is a finding.
Install a Configuration Profile to require the user to enter a password when connecting to an AirPlay-enabled device for the first time.
Review configuration settings to confirm “Use SSL” for the Exchange account is enabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Use SSL" is checked under the Exchange payload. Alternatively, verify the text "<key>SSL</key><true/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the Exchange policy. 5. Tap "Accounts". 6. Tap the name of the Exchange account. 7. Verify "SSL" is set to "Yes". If "Use SSL" is unchecked in the iOS management tool, "<key>SSL</key><false/>" appears in the configuration profile, or the Exchange policy on the iOS device from the iOS management tool has "SSL" set to "No", this is a finding.
Install a Configuration Profile to use SSL for Exchange Active Sync.
Review configuration settings to confirm "Allow messages to be moved" is disabled. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Allow messages to be moved" is unchecked under the Exchange payload. Alternatively, verify the text "<key>PreventMove</key><true/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap the Configuration Profile from the iOS management tool containing the Exchange policy. 5. Tap "Accounts". 6. Tap the name of the Exchange account. 7. Verify "Prevent Move" is set to "Yes". If "Allow messages to be moved" is checked in the iOS management tool, "<key>PreventMove</key><false/>" appears in the configuration profile, or the Exchange policy on the iOS device from the iOS management tool has "Prevent Move" set to "No", this is a finding.
Install a Configuration Profile to prevent Exchange messages from being moved or forwarded between email accounts.
Review configuration settings to confirm “AirDrop” is disabled. This check procedure is performed on the iOS device only. Note: This requirement is not applicable to iOS devices that do not support AirDrop, which include iPhones prior to iPhone 5 and iPads prior to iPad 3rd generation. On the iOS device: 1. Access Control Center by swiping up from the bottom of the device on the home screen. 2. Verify "AirDrop" is displayed with no other text in this box, or verify "AirDrop" does not appear at all. If AirDrop appears in the Control Center followed by "Contacts Only" or "Everyone", this is a finding.
The user must configure iOS to disable AirDrop.
Review configuration settings to confirm Family Sharing is disabled. This check procedure is performed on the iOS device. On the iOS device: 1. Open the Settings app. 2. Tap "iCloud". 3. If "Set Up Family Sharing..." is listed, the device is compliant. 4. If "Setup Family Sharing..." is not listed, tap "Family". 5. Verify no email addresses or names are listed under "FAMILY MEMBERS". Note: The iOS device must be connected to the Internet to conduct this validation procedure. Otherwise, the device will display the notice "Family information is not available", in which case it cannot be determined if the configuration is compliant. If names or email addresses are listed under "FAMILY MEMBERS" on the iOS device, this is a finding.
The user must either remove all members from the Family Group on the iOS device or associate the device with an Apple ID that is not a member of a Family Group.
Review configuration settings to confirm "Share My Location" is disabled. This check procedure is performed on the iOS device only. On the iOS device: 1. Open the Settings app. 2. Tap "Privacy". 3. Tap "Location Services". 4. Tap "Share My Location". 5. Verify "Share My Location" is off. If "Share My Location" is toggled to the right and appears green on the iOS device, this is a finding.
The user must configure iOS to disable location sharing through iCloud.
To ensure notice of and consent to the terms of the DoD standard user agreement, the iOS device must contain an app that displays the DoD notice and consent banner, or a hand receipt of consent has been authorized. To best ensure the investigative and prosecutorial purposes of notice and consent are met, the wording of the banner must be exactly as specified. Deviations from the wording have the potential to hinder DoD's ability to monitor or search the device. Additional information is found in DoD Instruction 8500.01. This check procedure is performed on the iOS device only. On the iOS device: 1. Ask the MDM administrator to identify the iOS app used to fulfill the requirement. 2. Launch the app. 3. Verify the app displays the notice and consent banner text exactly as designated below: [Use this banner for apps accommodating banners of 1300 characters.] "DOD NOTICE AND CONSENT BANNER You are accessing a U.S. Government (USG) information system (IS) that is provided for USG-authorized use only. By using this IS, you consent to the following conditions: -The USG routinely monitors communications occurring on this IS, and any device attached to this IS, for purposes including, but not limited to, penetration testing, COMSEC monitoring, network defense, quality control, and employee misconduct, law enforcement, and counterintelligence investigations. -At any time, the USG may inspect and/or seize data stored on this IS and any device attached to this IS. -Communications occurring on or data stored on this IS, or any device attached to this IS, are not private. They are subject to routine monitoring and search. -Any communications occurring on or data stored on this IS, or any device attached to this IS, may be disclosed or used for any USG-authorized purpose. -Security protections may be utilized on this IS to protect certain interests that are important to the USG. For example, passwords, access cards, encryption or biometric access controls provide security for the benefit of the USG. These protections are not provided for your benefit or privacy and may be modified or eliminated at the USG's discretion." [For apps with severe character limitations.] "I've read & consent to terms in IS user agreem't." If the MDM administrator is unable to identify an app fulfilling this requirement, or there is not a hand receipt of consent authorized, or there is no banner, or the banner's wording does not match the approved wording, this is a finding.
Enforce the DoD notice and consent banner exactly as specified either via an app or obtaining authorization to consent via a hand receipt.
This check procedure is performed on the iOS device only. On the iOS device: 1. Ask the MDM administrator to identify the app used to fulfill the requirement. 2. Launch the app. 3. Verify the user must perform a positive action to manifest agreement to the notice and consent banner before being allowed to perform other actions within the app. If the MDM administrator is unable to identify an app to fulfill the requirement, if there is no banner, or if the user is able to perform actions within the app without accepting the banner statement, this is a finding.
Install an app that does not permit the user to perform functions in the app before accepting the notice and consent banner.
This check procedure is performed on the iOS device only. On the iOS device: 1. Ask the MDM administrator to identify the app used to fulfill the requirement. 2. Launch the app. 3. Determine whether the app is a frequently used app, such as an email client, that a user would be expected to use on a daily or nearly daily basis. If the app is a frequently used app, this is acceptable evidence that the user is acknowledging acceptance of the user agreement on a regular basis. 4. If the app is not a frequently used app, determine whether the app provides notification to an external device when the user acknowledges the notice and consent banner. In this case, the reviewer will need to work with the MDM administrator to determine how the app functions and to where it sends records of acceptance transactions. If the MDM administrator is unable to identify an app to fulfill the requirement, if there is no banner, or if the app does not generate evidence that the user is acknowledging acceptance of the user agreement, this is a finding.
Install an app that provides assurance that the user cannot deny having accepted the notice and consent banner.
Note: Not all iOS deployments involve MDM. If the site uses an authorized alternative to MDM for distribution of Configuration Profiles, this check procedure is not applicable. This check procedure is performed on both the iOS management tool and the iOS device. In the iOS management tool, verify the “Serial Number” of the device is listed. Note: The iOS device's serial number can be found on the back of the device on some models and also can be obtained in the Settings App by tapping "General" and then tapping "About". On the iOS device: 1. Open Settings app. 2. Tap "General". 3. Verify "Device Management" or "Profiles & Device Management" is listed. If the iOS device serial number is not listed in the iOS management tool, or if "Device Management" or "Profiles & Device Management" is not listed on the iOS device, this is a finding.
Enroll the iOS device into MDM per the MDM vendor’s instructions.
Note: Not all iOS deployments involve MDM. If the site uses an authorized alternative to MDM for distribution of Configuration Profiles, this check procedure is not applicable. This check procedure is performed on the iOS management tool. In the iOS management tool, for each managed app, verify the app is configured to be removed when the MDM profile is removed. If one or more managed apps are not set to be removed upon device MDM unenrollment, this is a finding.
Configure the MDM to delete all managed apps upon device unenrollment.
Review configuration settings to confirm Configuration Profiles are not removable. Note: This requirement is only applicable to sites that use an authorized alternative to MDM for distribution of Configuration Profiles. It is not applicable for devices enrolled in MDM. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the iOS management tool, verify "Security" is set to "Never". Alternatively, verify the text "<key>PayloadRemovalDisallowed</key><true/>" appears in the configuration profile (.mobileconfig file). On the iOS device: 1. Open the Settings app. 2. Tap "General". 3. Tap "Profiles" or "Profiles & Device Management" or "Device Management". 4. Tap each Configuration Profile from the iOS management tool. 5. Verify the "Delete Profile" button is not present. If the "Delete Profile" button is available on any Configuration Profile, this is a finding.
Configure the iOS configuration profile such that it can never be removed.
Review configuration settings to confirm the screen lock time-out set to 15 minutes or fewer. This check procedure is performed on both the iOS management tool and the iOS device. Note: If an organization has multiple configuration profiles, then the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review. In the management tool, verify the sum of the values assigned to "Maximum Auto-Lock time" and "Grace period for device lock" value is between 1 and 15 minutes. Alternatively, locate the text "<key>maxGracePeriod</key>" and "<key>maxInactivity</key>" and ensure the sum of their integer value is between 1 and 15 in the configuration profile (.mobileconfig file). For example: "<key>maxGracePeriod</key> <integer>5</integer> <key>maxInactivity</key> <integer>5</integer>". Here, 5 + 5 = 10; this meets the requirement. On the iOS device: 1. Open Settings app. 2. Tap "General". 3. Record the value displayed for "Auto-Lock". 4. Go back to the Setting app main menu. 5. Tap "Touch ID & Passcode" or "Passcode". 6. Enter current device passcode and tap "Done". 7. Record the value displayed for "Require Passcode" (Record 0 if the setting is "Immediately". 8. Verify the sum of the two recorded values is between 1 and 15 minutes. Note: On some iOS devices, it is not possible to have a sum of exactly 15. In these cases, the sum must be less than 15. A sum of 16 does not meet the requirement. If the sum of the "Auto-Lock" and "Require Passcode" is not between 1 and 15 minutes in the iOS management tool, if the sum of the values assigned to "<key>maxGracePeriod</key>" and "<key>maxInactivity</key>" is not between 1 and 15 minutes in the configuration profile, or if the sum of the values assigned to "Auto-Lock" and "Require Passcode" is not between 1 and 15 minutes, this is a finding.
Install a Configuration Profile to lock the device display after 15 minutes (or fewer) of inactivity. This is done by setting "Maximum Auto-Lock time" and "Grace Period for device lock" so the sum of their values is between 1 and 15 minutes.
Review configuration settings to confirm the Medical ID in the Health app does not contain PII. This check procedure is performed on the iOS device only. On the iOS device: 1. Open the Health app. 2. Tap "Medical ID". 3. Verify that no information has been entered into any of listed fields. 4. Verify that there is not a photo of the user. If the user's photo or any data appears in Medical ID, this is a finding.
The user must remove PII from Medical ID in the Health App.
Review configuration settings to confirm that Apple Pay is disabled or not in use. Note: This check procedure is not applicable on iOS devices that do not support Apple Pay. As of the publication of this ISCG, iPhone 6 and iPhone 6 Plus are the only iOS devices that support Apple Pay. If there is a mechanism for disabling Apple Pay, verify Apple Pay is disabled. Potential mechanisms to disable Apple Pay include disabling the NFC radio or disabling the Apple Pay service. The settings for these features are expected to be found in the Settings app. If there is not a mechanism to disable Apple Pay, verify that no payment information (e.g., a charge card) is associated with Apple Pay. The configuration of Apple Pay is expected to be found either in a App associated with Apple Pay or in the Settings app. If there is any payment information configured for Apple pay, this is a finding.
The user must remove payment information from Apple Pay or disable the feature.
Review configuration settings to confirm the use of the NFC radio is disabled. Note: This check procedure is not applicable on iOS devices that do not contain an NFC radio. As of the publication of this ISCG, iPhone 6 and iPhone 6 Plus are the only devices that contain an NFC radio. The switch for disabling the NFC radio is expected to be in the Settings app. The switch may refer to NFC services or protocols and not the radio itself. Verify the relevant switch or switches are turned off. If the NFC radio or services are enabled on an iOS device that supports disabling the radio or the services that use the radio, this is a finding.
The user must disable the NFC radio or the services that use it.