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.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-24971	WIR-WMSP-002	SV-30708r3_rule	ECWN-1	Low

Description
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 handheld device and avenues of attack into the enclave via a smartphone device could result if STIG procedures are not followed.

STIG	Date
Wireless Management Server Policy Security Technical Implementation Guide	2011-09-30

Details

Check Text ( C-31135r3_chk )

Annual self assessments will be conducted according to the appropriate smartphone STIG, with the assessment results being entered into VMS/Component Provided Tracking Database. Verify the IAO of the site, where the smartphone management server is located, is tracking local/remote sites (where smartphone devices are provisioned, issued, and managed) are conducting annual self assessments according to the appropriate smartphone STIG. Verify the results of the assessments are being entered into VMS/Component Provided Tracking Database. Note: Command-level action should be considered for local sites not complying with STIG requirements for the provisioning, issuance, and managements of smartphones. Mark as a finding if required annual self assessments have not been completed by the site.

Fix Text (F-27605r2_fix)
The IAO at the smartphone management server site has verified local sites are conducting annual self assessments.