MDM Server Policy Security Technical Implementation Guide (STIG)

U_MDM_Server_Policy_STIG_V2R4_Manual-xccdf.xml

Version/Release Published Filters Downloads Update
V2R4 2016-09-30      
Update existing CKLs to this version of the STIG
This STIG contains the policy, training, and operating procedure security controls for the use of MDM servers in the DoD environment. Comments or proposed revisions to this document should be sent via e-mail to the following address: [email protected]
Vuln Rule Version CCI Severity Title Description
SV-30692r6_rule WIR-SPP-003-01 MEDIUM A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site CMDs. When a data spill occurs on a CMD, classified or sensitive data must be protected to prevent disclosure. After a data spill, the CMD must either be wiped using approved procedures, or destroyed if no procedures are available, so classified or sensitive data is not exposed. If a data spill procedure is not published, the site may not use approved procedures to remediate after a data spill occurs and classified data could be exposed.Other
SV-30694r5_rule WIR-SPP-003-02 HIGH If a data spill (Classified Message Incident (CMI)) occurs on a wireless email device or system at a site, the site must follow required data spill procedures. If required procedures are not followed after a data spill, classified data could be exposed to unauthorized personnel.System Administrator
SV-30699r6_rule WIR-SPP-007-01 LOW The site Incident Response Plan or other procedure must include procedures to follow when a mobile operating system (OS) based mobile device is reported lost or stolen. Sensitive DoD data could be stored in memory on a DoD operated mobile operating system (OS) based CMD and the data could be compromised if required actions are not followed when a CMD is lost or stolen. Without procedures for lost or stolen mobile operating system (OS) based CMD devices, it is more likely that an adversary could obtain the device and use it to access DoD networks or otherwise compromise DoD IA.System Administrator
SV-30706r5_rule WIR-SPP-007-02 LOW Required actions must be followed at the site when a CMD has been lost or stolen. If procedures for lost or stolen CMDs are not followed, it is more likely that an adversary could obtain the device and use it to access DoD networks or otherwise compromise DoD IA.System AdministratorECSC-1
SV-30707r6_rule WIR-WMSP-001-01 LOW The mobile device management (MDM) server administrator must receive required training. The security posture of the MDM server could be compromised if the administrator is not trained to follow required procedures. System AdministratorInformation Assurance Officer
SV-36041r5_rule WIR-WMSP-001-02 LOW MDM server administrator training must be renewed annually. The MDM server administrator must renew required training annually.Information Assurance Officer