| This is a Good security policy set check. Recommend all checks related to Good security policy set rules be reviewed using the following procedure. |
First, ask the site IAO, which models of Android devices are approved for use at the site. Then 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 STIG-compliant policy sets and STIG-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: STIG_iOS_Policy_Set, STIG_WM6-5_Policy_Set, or STIG_Android_Policy_Set. It is recommended that all non-STIG 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 STIG-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 the “Android Hardware Verification” rule is listed. (Note: The rule title does not have to be exact.)
-Open the rule by checking the box next to the rule, then click on Edit.
-Verify the following are set:
Check to Run: Hardware Model Verification
-Verify only devices approved for use at the site are checked.
-Verify "Failure Action" is set to "Quit Good for Enterprise".
-Verify "Check Every" is set to "1 hour".
Mark as a finding if the “Android Hardware Verification” rule has not been set up or is not configured as required.