A compliance rule must be set up in the server defining required smartphone hardware versions.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-25002	WIR-GMMS-AND-010-01	SV-34963r1_rule	ECWN-1	Low

Description
Older devices do not support required security features.

STIG	Date
Good Mobility Suite Server (Android OS) Security Technical Implementation Guide	2011-12-14

Details

Check Text ( C-34842r1_chk )
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: Platform: Android 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.

Check Text ( C-34842r1_chk )

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:
Platform: Android
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.

Fix Text (F-27647r1_fix)
Set up compliance rules in the server defining required smartphone hardware versions.