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Microsoft Android 11 COPE Security Technical Implementation Guide


Overview

Date Finding Count (36)
2022-11-14 CAT I (High): 2 CAT II (Med): 29 CAT III (Low): 5
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. 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 II - Mission Support Classified)

Finding ID Severity Title
V-255211 High Microsoft Android 11 must be configured to enable encryption for data at rest on removable storage media or alternately, the use of removable storage media must be disabled.
V-255234 High Microsoft Android 11 devices must have the latest available Microsoft Android 11 operating system installed.
V-255212 Medium Microsoft Android 11 must be configured to disable trust agents. Note: This requirement is not applicable (NA) for specific biometric authentication factors included in the product's Common Criteria evaluation.
V-255213 Medium Microsoft Android 11 must be configured to disable developer modes.
V-255210 Medium Microsoft Android 11 must be configured to not display the following (work profile) notifications when the device is locked: [selection:- Email notifications - Calendar appointments - Contact associated with phone call notification - Text message notification- Other application-based notifications- All notifications].
V-255216 Medium Microsoft Android 11 must be configured to not allow backup of [all applications, configuration data] to locally connected systems.
V-255217 Medium Microsoft Android 11 must be configured to not allow backup of all applications and configuration data to remote systems.
V-255215 Medium Microsoft Android 11 must be configured to disable USB mass storage mode.
V-255219 Medium Microsoft Android 11 must be configured to disable multi-user modes.
V-255230 Medium Microsoft Android 11 must be provisioned as a fully managed device and configured to create a work profile.
V-255231 Medium Microsoft Android 11 Work Profile must be configured to disable automatic completion of work space internet browser text input.
V-255232 Medium Microsoft Android 11 Work Profile must be configured to disable the autofill services.
V-255233 Medium Microsoft Android 11 must be configured to disallow configuration of date and time.
V-255203 Medium Microsoft Android 11 must be configured to enable a screen-lock policy that will lock the display after a period of inactivity.
V-255202 Medium Microsoft Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters.
V-255218 Medium Microsoft Android 11 must be configured to disable exceptions to the access control policy that prevent application processes from accessing all data stored by other application processes.
V-255222 Medium Microsoft Android 11 must be configured to enable audit logging.
V-255205 Medium Microsoft Android 11 must be configured to not allow more than 10 consecutive failed authentication attempts.
V-255204 Medium Microsoft Android 11 must be configured to lock the display after 15 minutes (or less) of inactivity.
V-255207 Medium Microsoft Android 11 must be configured to enforce an application installation policy by specifying an application allow list that restricts applications by the following characteristics: [selection: list of digital signatures, cryptographic hash values, names, application version].
V-255206 Medium Microsoft Android 11 must be configured to enforce an application installation policy by specifying one or more authorized application repositories, including [selection: DOD-approved commercial app repository, EMM server, mobile application store].
V-255201 Medium Microsoft Android 11 must be configured to enforce a minimum password length of six characters.
V-255229 Medium Microsoft Android 11 Work Profile must be configured to enforce the system application disable list.
V-255228 Medium The Microsoft Android 11 Work Profile must be configured to prevent users from adding personal email accounts to the work email app.
V-255227 Medium Microsoft Android 11 must allow only the administrator (EMM) to install/remove DOD root and intermediate PKI certificates.
V-255226 Medium Microsoft Android 11 must have the DOD root and intermediate PKI certificates installed.
V-255225 Medium Microsoft Android 11 must be configured to enforce that Wi-Fi Sharing is disabled.
V-255224 Medium Microsoft Android 11 users must complete required training.
V-255223 Medium Microsoft Android 11 must be configured to generate audit records for the following auditable events: Detected integrity violations.
V-255208 Medium Microsoft Android 11 allow list must be configured to not include applications with the following characteristics: - Back up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- Transmit MD diagnostic data to non-DOD servers;- Voice assistant application if available when MD is locked;- Voice dialing application if available when MD is locked;- Allows synchronization of data or applications between devices associated with user; and- Allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers.
V-255221 Medium Microsoft Android 11 must allow the Administrator (EMM) to perform the following management function: Wipe Enterprise data.
V-255214 Low Microsoft Android 11 must be configured to display the DOD advisory warning message at start-up or each time the user unlocks the device.
V-255235 Low Microsoft Android 11 devices must be configured to disable the use of third-party keyboards.
V-255236 Low Microsoft Android 11 devices must be configured to enable Common Criteria Mode (CC Mode).
V-255209 Low Microsoft Android 11 must be configured to disable Bluetooth or configured via User Based Enforcement (UBE) to allow Bluetooth for only Headset Profile (HSP), HandsFree Profile (HFP), and Serial Port Profile (SPP).
V-255220 Low The mobile operating system must allow only the Administrator (MDM) to perform the following management function: Enable/disable location services.