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Security controls must be implemented on the MDM server for connections to back-office servers and applications by managed mobile devices.


Overview

Finding ID Version Rule ID IA Controls Severity
V-24976 WIR-WMS-GD-005 SV-30814r2_rule ECSC-1 High
Description
The secure connection from the smartphone to the MDM server can be used by the mobile device allows a user to connect to back-office servers and applications located on the enclave network. These connections bypass network authentication controls setup on the enclave. Strong access controls to back-office servers are required to ensure DoD data is not exposed to users of the smartphone system that are not authorized to access the back-office servers and applications.
STIG Date
Mobile Device Management (MDM) Server Security Technical Implementation Guide (STIG) 2012-07-20

Details

Check Text ( C-31230r4_chk )
Detailed Policy Requirements:
Access to internal Intranet sites via the secure connection between the MDM server and MDM agent must be set as follows:

-If CAC authentication of the user is not enforced either by the MDM agent on the mobile device, by the MDM server before the user gains access to back-office servers located on the NIPRNet, or by all servers the user would access on the NIPRNet, all connections to back-office servers must be blocked at the MDM server.

Check Procedures:
-Talk to the site administrator and review the site SSP to determine if CAC authentication is enforced, and if yes, where it is enforced in the mobile architecture. If CAC authentication is enforced, this check is not a finding.

-If CAC authentication is not enforced, the MDM server must be configured to block access by users to back-office servers on the NIPRNet. The procedures to verify this setting will vary by MDM product.

On the Good Technology server, use the following procedure:

1. On the Windows host server for the Good Mobile Messaging Server, browse to Start Menu > Administrative Tools > Local Security Policies.

2. Within Local Security Policies right click on IP Security Policies on Local Computer.

3. Open the policy and verify the following setting has been configured:

-Activate the default response rule is unchecked.

4. Go to the properties of the security policy and verify the following rules are included:
-Allow access from the GMM Server to the Default Gateway.
-Allow access from the GMM Server to the DNS Servers.
-Allow access from the GMM Server to the Exchange Servers.
-Allow access from remote workstations to GMM Server in case Terminal Services will be used to manage the server remotely.
-Deny access to everything else.

Verify the IP Security policy has been assigned to the Windows server.

Mark as a finding if a local security policy has not been set up on the MDM server to block access to Internet sites.
Fix Text (F-27617r3_fix)
Set up required controls on the smartphone management server for connections to back-office servers.