U Apple iOS-iPadOS 17 BYOAD V1R1

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UNCLASSIFIED
Group Title
PP-BYO-000110
Group ID
V-259751
Rule Version
AIOS-17-800110
Rule Title
The BYOAD and DOD enterprise must be configured to limit access to only enterprise IT resources approved by the authorizing official (AO).
Rule ID
SV-259751r943578_rule
Rule Severity
High
Rule Weight
10.0
Vuln Discussion

Note: IT resources includes DOD networks and applications (for example, DOD email).

The system administrator must have the capability to limit access of the BYOAD to DOD networks and DOD IT resources based on mission needs and risk. An adversary could exploit vulnerabilities created by the weaker configuration to compromise DOD sensitive information. The AO should document networks, IT resources, and enterprise applications that BYOAD can access.

Examples of EMM security controls are as follows:

1. Device access restrictions: Restrict or isolate access based on the device's access type (i.e., from the internet), authentication type (e.g., password), credential strength, etc.

2. User and device activity monitoring: Configured to detect anomalous activity, malicious activity, and unauthorized attempts to access DOD information.

3. Device health tracking: Monitor device attestation, health, and agents reporting compromised applications, connections, intrusions, and/or signatures.

Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(2)ii.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable
False
Check Content

Verify the EMM system and DOD enterprise have been configured to limit iOS/iPadOS 17 BYOAD access to only AO-approved enterprise IT resources.

The exact procedure will depend on the EMM system used and IT resources at the site.

If the EMM system and DOD enterprise have not been configured to limit iOS/iPadOS 17 BYOAD access to only AO-approved enterprise IT resources, this is a finding.

Check System
C-63487r943576_chk
Fix Reference
F-63394r943577_fix
Fix Text

Configure the EEM system and DOD enterprise to limit iOS/iPadOS 17 BYOAD access to only AO-approved enterprise IT resources.

The exact procedure will depend on the EMM system used and IT resources at the site.

Identities
CCI-000213

Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

  • 800-53 :: AC-3
  • 800-53 Rev. 4 :: AC-3
  • 800-53 Rev. 5 :: AC-3
  • 800-53A :: AC-3.1
Group Title
PP-BYO-000200
Group ID
V-259755
Rule Version
AIOS-17-800200
Rule Title
The EMM system supporting the iOS/iPadOS 17 BYOAD must be NIAP validated (included on the NIAP list of compliant products or products in evaluation) unless the DOD CIO has granted an approved Exception to Policy (E2P).
Rule ID
SV-259755r943590_rule
Rule Severity
High
Rule Weight
10.0
Vuln Discussion

Note: For a virtual mobile infrastructure (VMI) solution, both the client and server components must be NIAP compliant.

Nonapproved EMM systems may not include sufficient controls to protect work data, applications, and networks from malware or adversary attack. EMM systems include mobile device management (MDM), mobile application management (MAM), mobile content management (MCM), or VMI.

Components must only approve devices listed on the NIAP product compliant list or products listed in evaluation at the following links respectively:

- https://www.niap-ccevs.org/Product/

- https://www.niap-ccevs.org/Product/PINE.cfm

Reference: DOD policy "Use of Non-Government Mobile Devices". 3.a.(2).

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable
False
Check Content

Verify the EMM system supporting the iOS/iPadOS BYOAD is NIAP validated (included on the NIAP list of compliant products or products in evaluation).

If it is not, verify the DOD CIO has granted an approved E2P.

Note: For a VMI solution, both the client and server components must be NIAP compliant.

If the EMM system supporting the iOS/iPadOS BYOAD is not NIAP validated (included on the NIAP list of compliant products or products in evaluation) and the DOD CIO has not granted an approved E2P, this is a finding.

Check System
C-63491r943588_chk
Fix Reference
F-63398r943589_fix
Fix Text

Only use an EMM system supporting the iOS/iPadOS 17 BYOAD that is NIAP validated (included on the NIAP list of compliant products or products in evaluation) unless the DOD CIO has granted an approved E2P.

Note: For a VMI solution, both the client and server components must be NIAP compliant.

Identities
CCI-000366

Implement the security configuration settings.

  • 800-53 :: CM-6 b
  • 800-53 Rev. 4 :: CM-6 b
  • 800-53 Rev. 5 :: CM-6 b
  • 800-53A :: CM-6.1 (iv)
Group Title
PP-BYO-000200
Group ID
V-259759
Rule Version
AIOS-17-800280
Rule Title
The mobile device used for BYOAD must be NIAP validated.
Rule ID
SV-259759r943602_rule
Rule Severity
High
Rule Weight
10.0
Vuln Discussion

Note: For a virtual mobile infrastructure (VMI) solution, both the client and server components must be NIAP compliant.

Nonapproved mobile devices may not include sufficient controls to protect work data, applications, and networks from malware or adversary attack.

Components must only approve devices listed on the NIAP product compliant list or products listed in evaluation at the following links respectively:

- https://www.niap-ccevs.org/Product/

- https://www.niap-ccevs.org/Product/PINE.cfm

Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(1)i.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable
False
Check Content

Verify the mobile device used for BYOAD is NIAP validated (included on the NIAP list of compliant products or products in evaluation).

If the mobile device used for BYOAD is not NIAP validated (included on the NIAP list of compliant products or products in evaluation), this is a finding.

Check System
C-63495r943600_chk
Fix Reference
F-63402r943601_fix
Fix Text

Use only mobile devices for BYOAD that are NIAP validated (included on the NIAP list of compliant products or products in evaluation).

Identities
CCI-000366

Implement the security configuration settings.

  • 800-53 :: CM-6 b
  • 800-53 Rev. 4 :: CM-6 b
  • 800-53 Rev. 5 :: CM-6 b
  • 800-53A :: CM-6.1 (iv)
UNCLASSIFIED