U Apple iOS-iPadOS 17 BYOAD V1R1

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All (18)

Highs (3)

Mediums (12)

Lows (3)

UNCLASSIFIED

Group Title

PP-BYO-000020

Group ID

V-259742

Rule Version

AIOS-17-800020

Rule Title

The EMM system supporting the iOS/iPadOS 17 BYOAD must be configured for autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline.

Rule ID

SV-259742r943551_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and managed data and apps can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure.

Examples of possible 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.a.(3)ii, 3.b.(2)ii,1 and 2.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM system supporting the iOS/iPadOS 17 BYOAD has been configured to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline. The exact procedure will depend on the EMM system used at the site.

If the EMM system supporting the iOS/iPadOS 17 BYOAD has not been configured to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices, this is a finding.

Check System

C-63478r943549_chk

Fix Reference

F-63385r943550_fix

Fix Text

Configure the EMM system supporting the iOS/iPadOS 17 BYOAD to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline. 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-000030

Group ID

V-259743

Rule Version

AIOS-17-800030

Rule Title

The EMM system supporting the iOS/iPadOS 17 BYOAD must be configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources.

Rule ID

SV-259743r943554_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM system supporting the iOS/iPadOS 17 BYOAD has been configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources. The exact procedure will depend on the EMM system used at the site.

If the EMM system supporting the iOS/iPadOS 17 BYOAD has not been configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources, this is a finding.

Check System

C-63479r943552_chk

Fix Reference

F-63386r943553_fix

Fix Text

Configure the EMM system supporting the iOS/iPadOS 17 BYOAD to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources. 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-000040

Group ID

V-259744

Rule Version

AIOS-17-800040

Rule Title

The EMM system supporting the iOS/iPadOS 17 BYOAD must be configured to detect if the BYOAD native security controls are disabled.

Rule ID

SV-259744r943557_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

Examples of indicators that the device native security controls have been disabled include jailbroken or rooted devices.

DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. Detection via collection and analysis of BYOAD-generated logs for noncompliance indicators is acceptable.

This detection capability must be implemented prior to BYOAD access to DOD information and IT resources and continuously monitored on the DOD-managed segment of the BYOAD enrolled in the program. If non-DOD information (i.e., personal user data, device information) outside the DOD-managed segment of the BYOAD is required to be accessed, collected, monitored, tracked (i.e., location), or maintained, the circumstances under which this may be done must be outlined in the user agreement.

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM system supporting the iOS/iPadOS 17 BYOAD has been configured to detect if the BYOAD native security controls are disabled. The exact procedure will depend on the EMM system used at the site.

If the EMM system supporting the iOS/iPadOS 17 BYOAD is not configured to detect if the BYOAD native security controls are disabled, this is a finding.

Check System

C-63480r943555_chk

Fix Reference

F-63387r943556_fix

Fix Text

Configure the EMM system supporting the iOS/iPadOS 17 BYOAD to detect if the BYOAD native security controls are disabled. 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-000050

Group ID

V-259745

Rule Version

AIOS-17-800050

Rule Title

The EMM system supporting the iOS/iPadOS 17 BYOAD must be configured to detect if known malicious, blocked, or prohibited applications are installed on the BYOAD (DOD-managed segment only).

Rule ID

SV-259745r943560_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

This detection capability must be implemented prior to AMD (Approved Mobile Device, called BYOAD device in the STIG) enrollment and AMD access to DOD information and IT resources and continuously monitored on the DOD-managed segment of the AMD enrolled in the program. If non-DOD information (i.e., personal user data, device information) outside the DOD-managed segment of the AMD is required to be accessed, collected, monitored, tracked (i.e., location), or maintained, the circumstances under which this may be done must be outlined in the user agreement.

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify an app vetting process is being used before managed apps are placed in the MDM app repository.

If an app vetting process is not being used before managed apps are placed in the MDM app repository, this is a finding.

Check System

C-63481r943558_chk

Fix Reference

F-63388r943559_fix

Fix Text

Implement an app vetting process before managed apps are placed in the MDM app repository.

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-000060

Group ID

V-259746

Rule Version

AIOS-17-800060

Rule Title

The EMM system supporting the iOS/iPadOS 17 BYOAD must be configured to detect if the BYOAD is configured to access nonapproved third-party applications stores (DOD-managed segment only).

Rule ID

SV-259746r943563_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Review configuration settings to confirm "Allow Trusting New Enterprise App Authors" is disabled.

This procedure is performed in the Apple iOS/iPadOS management tool and on the iPhone and iPad.

Note: If an organization has multiple configuration profiles, the check procedure must be performed on the relevant configuration profiles applicable to the scope of the review.

In the Management tool, verify "Allow Trusting New Enterprise App Authors" is disabled.

On the iPhone and iPad:

1. Open the Settings app.

2. Tap "General".

3. Tap "Profiles & Device Management" or "Profiles".

4. Tap the Configuration Profile from the Apple iOS/iPadOS management tool containing the restrictions policy.

5. Tap "Restrictions".

6. Verify "Trusting enterprise apps not allowed" is listed.

If "Allow Trusting New Enterprise App Authors" is not disabled in the iOS/iPadOS management tool or on the iPhone and iPad, this is a finding.

Note: This requirement is the same as AIOS-17-707000 in the Apple iOS/iPadOS 17 BYOAD STIG.

Check System

C-63482r943561_chk

Fix Reference

F-63389r943562_fix

Fix Text

Install a configuration profile to disable "Allow Trusting New Enterprise App Authors".

Note: This requirement is the same as AIOS-17-707000 in the Apple iOS/iPadOS 17 BYOAD STIG.

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-000070

Group ID

V-259747

Rule Version

AIOS-17-800070

Rule Title

The EMM detection/monitoring system must use continuous monitoring of enrolled iOS/iPadOS 17 BYOAD.

Rule ID

SV-259747r943566_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM detection/monitoring system is configured to use continuous monitoring of enrolled iOS/iPadOS 17 BYOAD. The exact procedure will depend on the EMM system used at the site.

If the EMM detection/monitoring system is not configured to use continuous monitoring of enrolled iOS/iPadOS 17 BYOAD, this is a finding.

Check System

C-63483r943564_chk

Fix Reference

F-63390r943565_fix

Fix Text

Configure the EMM detection/monitoring system to use continuous monitoring of enrolled iOS/iPadOS 17 BYOAD. 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-000080

Group ID

V-259748

Rule Version

AIOS-17-800080

Rule Title

The iOS/iPadOS 17 BYOAD must be configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if the EMM system detects native security controls are disabled.

Rule ID

SV-259748r943569_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

Examples of indicators that the native device security controls have been disabled include jailbroken or rooted devices.

When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information.

Note: The site should review DOD and local data retention policies before wiping the work profile of a BYOAD device.

Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(4), 3.b.(5)i.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM has been configured to either disable access to DOD data, IT systems, and user accounts on the iOS/iPadOS 17 BYOAD or wipe managed data and apps if it has been detected that native BYOAD security controls are disabled (e.g., jailbroken/rooted).

When managed data and apps are wiped, all managed data and files in the Files app must be wiped as well. The exact procedure will depend on the EMM system used at the site.

If the EMM has not been configured to either disable access to DOD data, IT systems, and user accounts on the iOS/iPadOS 17 BYOAD or wipe managed data and apps if it has been detected that native BYOAD security controls are disabled, this is a finding.

Check System

C-63484r943567_chk

Fix Reference

F-63391r943568_fix

Fix Text

Configure the EMM to either disable access to DOD data, IT systems, and user accounts on the iOS/iPadOS 17 BYOAD or wipe managed data and apps if it has been detected that native iOS/iPadOS 17 BYOAD security controls are disabled (e.g., jailbroken/rooted). The exact procedure will depend on the EMM system used at the site.

Note: When managed data and apps are wiped, all managed data and files in the Files app must be wiped as well.

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-000090

Group ID

V-259749

Rule Version

AIOS-17-800090

Rule Title

The iOS/iPadOS 17 BYOAD must be configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if the EMM system detects the BYOAD device has known malicious, blocked, or prohibited applications or is configured to access nonapproved managed third-party applications stores.

Rule ID

SV-259749r943572_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information.

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM system has been configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if it has detected the iOS/iPadOS 17 BYOAD device has known malicious, blocked, or prohibited managed applications or is configured to access nonapproved third-party applications stores for managed apps.

When the Work profile is wiped, all managed data and files in the Files app must be wiped as well. The exact procedure will depend on the EMM system used at the site.

If the EMM system has not been configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if it has detected the iOS/iPadOS 17 BYOAD device has known malicious, blocked, or prohibited managed applications or is configured to access nonapproved third-party applications stores for managed apps, this is a finding.

Check System

C-63485r943570_chk

Fix Reference

F-63392r943571_fix

Fix Text

Configure the EMM system to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if it has detected the iOS/iPadOS 17 BYOAD device has known malicious, blocked, or prohibited managed applications or is configured to access nonapproved third-party applications stores for managed apps.

Note: When managed data and apps are wiped, all managed data and files in the Files app must be wiped as well. 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-000100

Group ID

V-259750

Rule Version

AIOS-17-800100

Rule Title

The iOS/iPadOS 17 BYOAD must be configured so that managed data and apps are removed if the device is no longer receiving security or software updates.

Rule ID

SV-259750r943575_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information.

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

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the EMM system is configured to wipe managed data and apps if the iOS/iPadOS 17 BYOAD is no longer receiving security or software updates.

When managed data and apps are wiped, all managed data and files in the Files app must be wiped as well. The exact procedure will depend on the EMM system used at the site.

If the EMM system is not configured to wipe managed data and apps if the iOS/iPadOS 17 BYOAD is no longer receiving security or software updates, this is a finding.

Check System

C-63486r943573_chk

Fix Reference

F-63393r943574_fix

Fix Text

Configure the EMM system so managed data and apps are removed if the iOS/iPadOS 17 BYOAD is no longer receiving security or software updates.

Note: When managed data and apps are wiped, all managed data and files in the Files app must be wiped as well. 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-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-000120

Group ID

V-259752

Rule Version

AIOS-17-800120

Rule Title

The iOS/iPadOS 17 BYOAD must be configured to protect users' privacy, personal information, and applications.

Rule ID

SV-259752r943581_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 17 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 17 BYOAD, this is a finding.

Check System

C-63488r943579_chk

Fix Reference

F-63395r943580_fix

Fix Text

Configure the EMM system to limit access to unmanaged data and apps on the iOS/iPadOS 17 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-259753

Rule Version

AIOS-17-800130

Rule Title

The EMM system supporting the iOS/iPadOS 17 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-259753r943584_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 17 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 17 BYOAD have not been trained to only wipe managed data and apps, this is a finding.

Check System

C-63489r943582_chk

Fix Reference

F-63396r943583_fix

Fix Text

Train EMM system administrators supporting the iOS/iPadOS 17 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-000150

Group ID

V-259754

Rule Version

AIOS-17-800150

Rule Title

The iOS/iPadOS 17 BYOAD must be deployed in Device Enrollment mode or User Enrollment mode.

Rule ID

SV-259754r943587_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure.

Note: Technical limitations prohibit using Apple iOS/iPadOS User Enrollment in most DOD environments.

Reference: DOD policy "Use of Non-Government Mobile Devices".

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify iOS/iPadOS 17 BYOAD has been deployed in Device Enrollment mode or User Enrollment mode.

This procedure is performed on the iPhone and iPad.

For Device Enrollment:

1. On the device, go to Settings >> General >> VPN & Device Management.

2. Verify a Mobile Device Management profile is installed on the device.

For User Enrollment:

1. On the device, go to Settings >> General >> VPN & Device Management.

2. Verify a Mobile Device Management profile is installed on the device.

3. On the device, go to "Settings" and click on the User icon.

4. Verify a work AppleID is listed.

If the iOS/iPadOS 17 BYOAD has not been deployed in Device Enrollment mode or User Enrollment mode, this is a finding.

Check System

C-63490r943585_chk

Fix Reference

F-63397r943586_fix

Fix Text

Deploy iOS/iPadOS 17 BYOAD in Device Enrollment mode or User Enrollment mode.

The exact procedure will depend on the EMM system used 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-000210

Group ID

V-259756

Rule Version

AIOS-17-800210

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-259756r943593_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-63492r943591_chk

Fix Reference

F-63399r943592_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)

Group Title

PP-BYO-000220

Group ID

V-259757

Rule Version

AIOS-17-800220

Rule Title

The DOD Mobile Service Provider must not allow BYOADs in facilities where personally owned mobile devices are prohibited.

Rule ID

SV-259757r943596_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

Follow local physical security procedures regarding allowing or prohibiting personally owned mobile devices in a DOD facility. If BYOAD devices are brought into facilities where the authorizing official (AO) has determined the risk of using personal devices is unacceptable, this could lead to the exposure of sensitive DOD data.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Verify the DOD Mobile Service Provider or information system security officer (ISSO)/information system security manager (ISSM) do not allow BYOADs in facilities where personally owned mobile devices are prohibited.

If the DOD Mobile Service Provider or ISSO/ISSM allows BYOADs in facilities where personally owned mobile devices are prohibited, this is a finding.

Check System

C-63493r943594_chk

Fix Reference

F-63400r943595_fix

Fix Text

Do not allow BYOADs in facilities where personally owned mobile devices are prohibited.

Identities

CCI-000382

Configure the system to prohibit or restrict the use of organization-defined prohibited or restricted functions, system ports, protocols, software, and/or services.

800-53 :: CM-7
800-53 Rev. 4 :: CM-7 b
800-53 Rev. 5 :: CM-7 b
800-53A :: CM-7.1 (iii)

Group Title

PP-BYO-000230

Group ID

V-259758

Rule Version

AIOS-17-800230

Rule Title

The iOS/iPadOS 17 BYOAD must be configured to disable device cameras and/or microphones when brought into DOD facilities where mobile phone cameras and/or microphones are prohibited.

Rule ID

SV-259758r943599_rule

Rule Severity

● Medium

Rule Weight

10.0

Vuln Discussion

In some DOD operational environments, the use of the mobile device camera or microphone could lead to a security incident or compromise of DOD information. The system administrator must have the capability to disable the mobile device camera and/or microphone based on mission needs. Alternatively, mobile devices with cameras or microphones that cannot be disabled must be prohibited from the facility by the information system security officer (ISSO)/information system security manager (ISSM).

If BYOAD devices are brought into facilities where the authorizing official (AO) has determined the risk of using mobile device cameras or microphones is unacceptable, this could lead to the exposure of sensitive DOD data.

SFR ID: FMT_SMF_EXT.1.1 #47

Documentable

False

Check Content

Determine if iOS/iPadOS 17 BYOADs are prohibited in DOD facilities that prohibit mobile devices with cameras and microphones.

Refer to the site Facility Security Standard Operating Procedure (SOP) to determine site requirements.

If for DOD sites that prohibit mobile devices with cameras and microphones, the ISSO/ISSM has not prohibited iOS/iPadOS 17 BYOADs from the facility, this is a finding.

Check System

C-63494r943597_chk

Fix Reference

F-63401r943598_fix

Fix Text

Do not allow iOS iPadOS 17 BYOADs in DOD facilities where mobile phone cameras and/or microphones are prohibited.

Refer to the site Facility Security SOP to determine site requirements.

Identities

CCI-000382

Configure the system to prohibit or restrict the use of organization-defined prohibited or restricted functions, system ports, protocols, software, and/or services.

800-53 :: CM-7
800-53 Rev. 4 :: CM-7 b
800-53 Rev. 5 :: CM-7 b
800-53A :: CM-7.1 (iii)

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