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Commercial Mobile Device (CMD) Policy Security Technical Implementation Guide (STIG)


Overview

Date Finding Count (12)
2016-09-30 CAT I (High): 3 CAT II (Med): 1 CAT III (Low): 8
STIG Description
This STIG contains the policy, training, and operating procedure security controls for the use of CMDs in the DoD environment. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil..

Available Profiles



Findings (MAC I - Mission Critical Public)

Finding ID Severity Title
V-24960 High Mobile operating system (OS) based CMDs and systems must not be used to send, receive, store, or process classified messages unless specifically approved by NSA for such purposes and NSA approved transmission and storage methods are used.
V-24957 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.
V-32677 High A security risk analysis must be performed on a mobile application by the Authorizing Official (AO) or AO-authorized authority prior to the application being approved for use.
V-24955 Medium A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site CMDs.
V-24964 Low Mobile device software updates must only originate from approved DoD sources.
V-24963 Low The mobile device system administrator must perform a wipe command on all new or reissued CMDs and a STIG-compliant IT policy will be pushed to the device before issuing it to DoD personnel.
V-24958 Low Required procedures must be followed for the disposal of CMDs.
V-24961 Low Mobile device users must complete training on required content before being provided mobile devices or allowed access to DoD networks with a mobile device.
V-24953 Low Site physical security policy must include a statement outlining whether CMDs with digital cameras (still and video) are permitted or prohibited on or in this DoD facility.
V-24969 Low Required actions must be followed at the site when a CMD has been lost or stolen.
V-24962 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.
V-28317 Low Mobile users must complete required training annually.