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- Group Title
- PP-BYO-000120
- Group ID
- V-257095
- Rule Version
- AIOS-16-800120
- Rule Title
- The iOS/iPadOS 16 BYOAD must be configured to protect users' privacy, personal information, and applications.
- Rule ID
- SV-257095r904030_rule
- Rule Severity
- ● Low
- Rule Weight
- 10.0
- Vuln Discussion
-
A key construct of a BYOAD is that user personal information and data are protected from exposure to the enterprise.
Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(4), 3.b.(5).
SFR ID: FMT_SMF_EXT.1.1 #47
- Documentable
- False
- Check Content
-
Verify the EMM system has been configured to limit access to unmanaged data and apps on the iOS/iPadOS 16 BYOAD to protect users' privacy, personal information, and applications.
The exact procedure will depend on the EMM system used at the site.
If the BYOAD has not been configured to limit access to unmanaged data and apps on the iOS/iPadOS 16 BYOAD, this is a finding.
- Check System
- C-60780r904028_chk
- Fix Reference
- F-60721r904029_fix
- Fix Text
-
Configure the EMM system to limit access to unmanaged data and apps on the iOS/iPadOS 16 BYOAD to protect users' privacy, personal information, and applications.
The exact procedure will depend on the EMM system used at the site.
- 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-000130
- Group ID
- V-257096
- Rule Version
- AIOS-16-800130
- Rule Title
- The EMM system supporting the iOS/iPadOS 16 BYOAD must be configured to only wipe managed data and apps and not unmanaged data and apps when the user's access is revoked or terminated, the user no longer has the need to access DOD data or IT, or the user reports a registered device as lost, stolen, or showing indicators of compromise.
- Rule ID
- SV-257096r904033_rule
- Rule Severity
- ● Low
- Rule Weight
- 10.0
- Vuln Discussion
-
DOD policy requires the protection and privacy of personal data and activities to the maximum extent possible on BYOADs.
Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(5).
SFR ID: FMT_SMF_EXT.1.1 #47
- Documentable
- False
- Check Content
-
Verify the EMM system administrators supporting the iOS/iPadOS 16 BYOAD have been trained to only wipe managed data and apps when the user's access is revoked or terminated, the user no longer has the need to access DOD data or IT, or the user reports a registered device as lost, stolen, or showing indicators of compromise.
If the EMM system administrators supporting the iOS/iPadOS 16 BYOAD have not been trained to only wipe managed data and apps, this is a finding.
- Check System
- C-60781r904031_chk
- Fix Reference
- F-60722r904032_fix
- Fix Text
-
Train EMM system administrators supporting the iOS/iPadOS 16 BYOAD to only wipe managed data and apps when the user's access is revoked or terminated, the user no longer has the need to access DOD data or IT, or the user reports a registered device as lost, stolen, or showing indicators of compromise.
- 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-000210
- Group ID
- V-257101
- Rule Version
- AIOS-16-800210
- Rule Title
- The User Agreement must include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.
- Rule ID
- SV-257101r904048_rule
- Rule Severity
- ● Low
- Rule Weight
- 10.0
- Vuln Discussion
-
DOD policy states BYOAD owners must sign a user agreement and be made aware of what personal data and activities will be monitored by the enterprise by including this information in the user agreement.
Reference: DOD policy "Use of Non-Government Mobile Devices" 3.a.(3)ii, and 3.c.(4).
SFR ID: FMT_SMF_EXT.1.1 #47
- Documentable
- False
- Check Content
-
Verify the user agreement includes a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.
If the user agreement does not include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools, this is a finding.
- Check System
- C-60786r904046_chk
- Fix Reference
- F-60727r904047_fix
- Fix Text
-
Include a description in the user agreement of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.
- 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)