The organization's policy must require the owner of a personally-owned or contractor-owned, commercial mobile device (CMD) to sign a forfeiture agreement to be executed in the event of a security incident, if the DAA has approved the use of the device for DoD functions.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
SRG-MPOL-026	SRG-MPOL-026	SRG-MPOL-026_rule		Low

Description
The use of unauthorized personally-owned or contractor-owned wireless devices to receive, store, process, or transmit DoD data has the potential to expose sensitive DoD data to unauthorized individuals. The use of personally-owned/contractor-owned CMDs must be controlled by the site. Users must agree to forfeit the CMD in the event of a security incident, follow all required security procedures, and install required software, in order to protect the DoD network and data.

Description

The use of unauthorized personally-owned or contractor-owned wireless devices to receive, store, process, or transmit DoD data has the potential to expose sensitive DoD data to unauthorized individuals. The use of personally-owned/contractor-owned CMDs must be controlled by the site. Users must agree to forfeit the CMD in the event of a security incident, follow all required security procedures, and install required software, in order to protect the DoD network and data.

STIG	Date
Mobile Policy Security Requirements Guide	2012-10-10

Details

Check Text ( C-SRG-MPOL-026_chk )
When personally-owned CMDs are used to transmit, receive, store, or process DoD information, the owner must sign a forfeiture agreement to be executed in the event of a security incident. Obtain a copy of the signed forfeiture agreement for a sample of users (2-3) that have been approved to use personally-owned devices. If signed forfeiture agreements are not available, this is a finding.

Fix Text (F-SRG-MPOL-026_fix)
If the DAA has approved the use of personally/contractor-owned CMDs, require the owner to sign a forfeiture agreement to be executed in the event of a security incident.