V-24957 | High | If a data spill (Classified Message Incident (CMI)) occurs on a wireless email device or system at a site, the site must follow required data spill procedures. | If required procedures are not followed after a data spill, classified data could be exposed to unauthorized personnel. |
V-24955 | Medium | A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site smartphones. | When a data spill occurs on a smartphone, classified data must be protected to prevent disclosure. After a data spill, the smartphone must either be wiped using approved procedures, or destroyed... |
V-24970 | Low | The smartphone management server admin must receive required training. | The security posture of the smartphone management server could be compromised if the admin is not trained to follow required procedures. |
V-24962 | Low | The site Incident Response Plan or other procedure must include procedures to follow when a smartphone is reported lost or stolen. | Sensitive DoD data could be stored in memory on a DoD operated smartphone and the data could be compromised if required actions are not followed when a smartphone is lost or stolen. |
V-24969 | Low | Required actions must be followed at the site when a smartphone has been lost or stolen. | DoD data could be compromised if required actions are not followed. |
V-28313 | Low | The smartphone management server admin must renew required training annually. | The security posture of the smartphone management server could be compromised if the admin is not trained to follow required procedures.
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V-24971 | Low | The IAO at the smartphone management server site must verify that local sites, where smartphones are provisioned, issued, and managed, are conducting annual self assessments. | The security integrity of the smartphone system depends on local sites where smartphone handhelds are provisioned and issued complying with STIG requirements. The risk of malware introduced on a... |