| This is a Good security policy set check. Recommend all checks related to Good security policy set rules be reviewed using the following procedure. |
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/ISCG-compliant policy sets and STIG/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 STIG/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 the policy set for the smartphone and click on Handheld Authentication on the left side.
- If “Authenticate with CAC PIN” is checked (CAC authentication is required) verify “Require CAC to be present” is also checked. Note: if “Authenticate with CAC PIN” is not checked, then “Require CAC to be present” does not need to be checked.
Mark as a finding if not not set as required.