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Wireless Management Server Policy Security Technical Implementation Guide



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
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.
V-24955 Medium A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site smartphones.
V-24970 Low The smartphone management server administrator must receive required training.
V-24962 Low The site Incident Response Plan or other procedure must include procedures to follow when a smartphone is reported lost or stolen.
V-24969 Low Required actions must be followed at the site when a smartphone has been lost or stolen.
V-28313 Low smartphone management server administrator must receive required training.
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.