All smartphones must display the required banner during device unlock/logon.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-25022	WIR-MOS-iOS-007	SV-30786r1_rule	ECWM-1 ECWN-1	Medium

Description
DoD CIO memo requires all PDAs, BlackBerrys, and smartphones to have a consent banner displayed during logon/device unlock to ensure users understand their responsibilities to safeguard DoD data.

STIG	Date
Apple iOS 4 (Good Mobility Suite) Interim Security Configuration Guide (ISCG)	2011-11-07

Details

Check Text ( C-31203r1_chk )
The following banner is required: “I've read & consent to terms in IS user agreem't.” Check Procedure: On the iOS device, do the following: Check a sample of devices (3-4). Verify that when the Good App is launched the banner is displayed on the screen. The banner must exactly match the required phrase. On the Good server, do the following: 1. Make a list of all Good security policy sets assigned to smartphone user accounts on the Good server using the following procedure: -Have the SA identify any non ISCG-compliant policy sets and ISCG-compliant policy sets on the server. --Log into the Good Mobile Control console. --Click on the Policies tab. --View all policy sets on the server. -Note: STIG-compliant policy sets should be identified as such in the policy title. Examples are as follows: ISCG_iOS_Policy_Set, STIG_WM6-5_Policy_Set, or STIG_Android_Policy_Set. It is recommended that all non-STIG/ISCG policy sets be deleted. 2. Select each policy set users are assigned to, and in turn, verify the required settings are in the policy set. -Note: If there is a finding, note the name of the non ISCG-compliant policy set in the Findings Details section in VMS/Component Provided Tracking Database. -Launch the Good Mobile Control Web console and click on the Policies tab. -Select a policy set to review and click on the policy. -On the left tab, select Compliance Manager. -Verify a "Custom" or "iOS DoD Login Banner" rule is listed. (Note the rule title does not have to be exact.) -Open the rule by checking the box next to the rule and then click Edit. -Verify "Failure Action" is set to "Quit Good for Enterprise". -Verify "Check Every" is set to "1 hour". -Verify Rule File = disclaimer.xml Mark as a finding if configuration is not set as required.

Check Text ( C-31203r1_chk )

The following banner is required:
“I've read & consent to terms in IS user agreem't.”

Check Procedure:

On the iOS device, do the following:
Check a sample of devices (3-4). Verify that when the Good App is launched the banner is displayed on the screen. The banner must exactly match the required phrase.

On the Good server, do the following:
1. Make a list of all Good security policy sets assigned to smartphone user accounts on the Good server using the following procedure:

-Have the SA identify any non ISCG-compliant policy sets and ISCG-compliant policy sets on the server.
--Log into the Good Mobile Control console.
--Click on the Policies tab.
--View all policy sets on the server.

-Note: STIG-compliant policy sets should be identified as such in the policy title. Examples are as follows: ISCG_iOS_Policy_Set, STIG_WM6-5_Policy_Set, or STIG_Android_Policy_Set. It is recommended that all non-STIG/ISCG policy sets be deleted.

2. Select each policy set users are assigned to, and in turn, verify the required settings are in the policy set.

-Note: If there is a finding, note the name of the non ISCG-compliant policy set in the Findings Details section in VMS/Component Provided Tracking Database.

-Launch the Good Mobile Control Web console and click on the Policies tab.

-Select a policy set to review and click on the policy.

-On the left tab, select Compliance Manager.
-Verify a "Custom" or "iOS DoD Login Banner" rule is listed. (Note the rule title does not have to be exact.)
-Open the rule by checking the box next to the rule and then click Edit.

-Verify "Failure Action" is set to "Quit Good for Enterprise".

-Verify "Check Every" is set to "1 hour".

-Verify Rule File = disclaimer.xml

Mark as a finding if configuration is not set as required.

Fix Text (F-27693r2_fix)
Display the required banner during device unlock/logon.