From b69b8c3127d40a21e3cd4b7c1061a8899335fc62 Mon Sep 17 00:00:00 2001 From: Automated Update Date: Thu, 14 Mar 2024 00:05:25 +0000 Subject: [PATCH] Update Benchmarks --- ...ndroid_14_BYOAD_STIG_V1R1_Manual-xccdf.xml | 125 +++++ ...MDFPP_3-3_BYOAD_STIG_V1R1_Manual-xccdf.xml | 508 ++++++++++++++++++ stigs.json | 20 +- 3 files changed, 646 insertions(+), 7 deletions(-) create mode 100644 benchmarks/DISA/U_SS_Android_14_BYOAD_STIG_V1R1_Manual-xccdf.xml create mode 100644 benchmarks/DISA/U_SS_Android_14_MDFPP_3-3_BYOAD_STIG_V1R1_Manual-xccdf.xml diff --git a/benchmarks/DISA/U_SS_Android_14_BYOAD_STIG_V1R1_Manual-xccdf.xml b/benchmarks/DISA/U_SS_Android_14_BYOAD_STIG_V1R1_Manual-xccdf.xml new file mode 100644 index 000000000..da6b66f96 --- /dev/null +++ b/benchmarks/DISA/U_SS_Android_14_BYOAD_STIG_V1R1_Manual-xccdf.xml @@ -0,0 +1,125 @@ +acceptedSamsung Android 14 BYOAD Security Technical Implementation GuideThis Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.DISASTIG.DOD.MILRelease: 1 Benchmark Date: 13 Mar 20243.4.1.229161.10.01I - Mission Critical Classified<ProfileDescription></ProfileDescription>I - Mission Critical Public<ProfileDescription></ProfileDescription>I - Mission Critical Sensitive<ProfileDescription></ProfileDescription>II - Mission Support Classified<ProfileDescription></ProfileDescription>II - Mission Support Public<ProfileDescription></ProfileDescription>II - Mission Support Sensitive<ProfileDescription></ProfileDescription>III - Administrative Classified<ProfileDescription></ProfileDescription>III - Administrative Public<ProfileDescription></ProfileDescription>III - Administrative Sensitive<ProfileDescription></ProfileDescription>PP-BYO-000020<GroupDescription></GroupDescription>KNOX-14-800200The EMM system supporting the Samsung Android 14 BYOAD must be configured for autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline.<VulnDiscussion>DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. + +Examples of possible EMM security controls are as follows: + +1. Device access restrictions: Restrict or isolate access based on the devices access type (i.e., from the internet), authentication type (e.g., password), credential strength, etc. +2. User and device activity monitoring: Configured to detect anomalous activity, malicious activity, and unauthorized attempts to access DOD information. +3. Device health tracking: Monitor device attestation, health, and agents reporting compromised applications, connections, intrusions, and/or signatures. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)ii, 3.b.(2)ii.1 & 2). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM system supporting the Samsung Android 14 BYOAD to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline. The exact procedure will depend on the EMM system used at the site.Verify the EMM system supporting the Samsung Android 14 BYOAD has been configured to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices do not deviate from the approved configuration baseline. The exact procedure will depend on the EMM system used at the site. + +If the EMM system supporting the Samsung Android 14 BYOAD has not been configured to conduct autonomous monitoring, compliance, and validation to ensure security/configuration settings of mobile devices, this is a finding.PP-BYO-000030<GroupDescription></GroupDescription>KNOX-14-800300The EMM system supporting the Samsung Android 14 BYOAD must be configured to initiate autonomous monitoring, compliance, and validation prior to granting the Samsung Android 14 BYOAD access to DOD information and IT resources.<VulnDiscussion>DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)iii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM system supporting the Samsung Android 14 BYOAD to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources. The exact procedure will depend on the EMM system used at the site.Verify the EMM system supporting the Samsung Android 14 BYOAD has been configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources. The exact procedure will depend on the EMM system used at the site. + +If the EMM system supporting the Samsung Android 14 BYOAD has not been configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources, this is a finding.PP-BYO-000040<GroupDescription></GroupDescription>KNOX-14-800400The EMM system supporting the Samsung Android 14 BYOAD must be configured to detect if the Samsung Android 14 BYOAD native security controls are disabled.<VulnDiscussion>Examples of indicators that the native device native security controls have been disabled include jailbroken or rooted devices. + +DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. Detection via collecting and analysis of BYOAD generated logs for noncompliance indicators is acceptable. + +This detection capability must be implemented prior to BYOAD access to DOD information and IT resources and continuously monitored on the DOD-managed segment of the BYOAD enrolled in the program. If non-DOD information (i.e., personal user data, device information) outside the DOD-managed segment of the BYOAD is required to be accessed, collected, monitored, tracked (i.e., location), or maintained, the circumstances under which this may be done must be outlined in the user agreement. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)iii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM system supporting the Samsung Android 14 BYOAD to detect if the BYOAD native security controls are disabled. The exact procedure will depend on the EMM system used at the site.Verify the EMM system supporting the Samsung Android 14 BYOAD has been configured to detect if the BYOAD native security controls are disabled. The exact procedure will depend on the EMM system used at the site. + +If the EMM system supporting the Samsung Android 14 BYOAD is not configured to detect if the BYOAD native security controls are disabled, this is a finding.PP-BYO-000050<GroupDescription></GroupDescription>KNOX-14-800500The EMM system supporting the Samsung Android 14 BYOAD must be configured to detect if known malicious applications, blocked, or prohibited applications are installed on the Samsung Android 14 BYOAD (DOD-managed segment only).<VulnDiscussion>DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. Detection via collecting and analysis of BYOAD generated logs for noncompliance indicators is acceptable. + +This detection capability must be implemented prior to AMD (Approved Mobile Device, called BYOAD device in the STIG) enrollment, AMD access to DOD information and IT resources, and continuously monitored on the DOD-managed segment of the AMD enrolled in the program. If non-DOD information (i.e., personal user data, device information) outside the DOD-managed segment of the AMD is required to be accessed, collected, monitored, tracked (i.e., location), or maintained, the circumstances under which this may be done must be outlined in the user agreement. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)iii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Implement an app vetting process before work profile apps are placed in the MDM app repository.Verify an app vetting process is being used to vet apps before work profile apps are placed in the MDM app repository. + +If an app vetting process is not being used to vet apps before work profile apps are placed in the MDM app repository, this is a finding.PP-BYO-000070<GroupDescription></GroupDescription>KNOX-14-800700The EMM detection/monitoring system must use continuous monitoring of enrolled Samsung Android 14 BYOAD.<VulnDiscussion>DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. Continuous monitoring must be used to ensure all noncompliance events will be seen by the detection system. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)iii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM detection/monitoring system to use continuous monitoring of enrolled Samsung Android 14 BYOAD. The exact procedure will depend on the EMM system used at the site.Verify the EMM detection/monitoring system is configured to use continuous monitoring of enrolled Samsung Android 14 BYOAD. The exact procedure will depend on the EMM system used at the site. + +If the EMM detection/monitoring system is not configured to use continuous monitoring of enrolled Samsung Android 14 BYOAD, this is a finding.PP-BYO-000080<GroupDescription></GroupDescription>KNOX-14-800800The Samsung Android 14 BYOAD must be configured to either disable access to DOD data and IT systems and user accounts or wipe the work profile if the EMM system detects native security controls are disabled.<VulnDiscussion>Examples of indicators that the native device security controls have been disabled include jailbroken or rooted devices. + +When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information. + +Note: The site should review DOD and local data retention policies before wiping the work profile of a BYOAD device. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.b.(4) 3.b.(5)i). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM to either disable access to DOD data and IT systems and user accounts on the Samsung Android 14 BYOAD or wipe the work profile if it has been detected that native BYOAD security controls are disabled (e.g., jailbroken/rooted). The exact procedure will depend on the EMM system used at the site.Verify the EMM has been configured to either disable access to DOD data, IT systems, and user accounts on the Samsung Android 14 BYOAD or wipe the work profile if it has been detected that native BYOAD security controls are disabled (e.g., jailbroken/rooted). The exact procedure will depend on the EMM system used at the site. + +If the EMM has not been configured to either disable access to DOD data, IT systems, and user accounts on the Samsung Android 14 BYOAD or wipe the work profile if it has been detected that native BYOAD security controls are disabled, this is a finding.PP-BYO-000090<GroupDescription></GroupDescription>KNOX-14-800900The Samsung Android 14 BYOAD must be configured to either disable access to DOD data and IT systems and user accounts or wipe the work profile if the EMM system detects the Samsung Android 14 BYOAD device has known malicious, blocked, or prohibited applications, or configured to access nonapproved third-party applications stores in the work profile.<VulnDiscussion>When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)iii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM system to either disable access to DOD data and IT systems and user accounts or wipe the work profile if it has detected the Samsung Android 14 BYOAD device has known malicious, blocked, or prohibited managed applications, or configured to access nonapproved third-party applications stores for managed apps. The exact procedure will depend on the EMM system used at the site.Verify the EMM system has been configured to either disable access to DOD data and IT systems and user accounts or the work profile if it has detected the Samsung Android 14 BYOAD device has known malicious, blocked, or prohibited managed applications, or configured to access nonapproved third-party applications stores for managed apps. The exact procedure will depend on the EMM system used at the site. + +If the EMM system has not been configured to either disable access to DOD data and IT systems and user accounts or wipe the work profile if it has detected the Samsung Android 14 BYOAD device has known malicious, blocked, or prohibited managed applications, or configured to access nonapproved third-party applications stores for managed apps, this is a finding.PP-BYO-000100<GroupDescription></GroupDescription>KNOX-14-801000The Samsung Android 14 BYOAD must be configured so that the work profile is removed if the device is no longer receiving security or software updates.<VulnDiscussion>When a BYOAD is out of compliance, DOD data and apps must be removed to protect against compromise of sensitive DOD information. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.b.(1)ii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Configure the EMM system so the work profile is removed if the Samsung Android 14 BYOAD is no longer receiving security or software updates. The exact procedure will depend on the EMM system used at the site.Verify the EMM system is configured to wipe the work profile if the Samsung Android 14 BYOAD is no longer receiving security or software updates. The exact procedure will depend on the EMM system used at the site. + +If the EMM system is not configured to wipe the work profile if the Samsung Android 14 BYOAD is no longer receiving security or software updates, this is a finding.PP-BYO-000110<GroupDescription></GroupDescription>KNOX-14-801100The Samsung Android 14 BYOAD and DOD enterprise must be configured to limit access to only AO-approved, corporate-owned enterprise IT resources.<VulnDiscussion>Note: IT resources includes DOD networks and applications (for example, DOD email). + +The system administrator must have the capability to limit access of the BYOAD to DOD networks and DOD IT resources based on mission needs and risk. An adversary could exploit vulnerabilities created by the weaker configuration to compromise DOD sensitive information. The AO should document networks, IT resources, and enterprise applications that BYOAD can access. + +Examples of EMM security controls are as follows: + +1. Device access restrictions: Restrict or isolate access based on the devices access type (i .e., from the internet), authentication type (e.g., password), credential strength, etc. +2. User and device activity monitoring: Configured to detect anomalous activity, malicious activity, and unauthorized attempts to access DOD information. +3. Device health tracking: Monitor device attestation, health, and agents reporting compromised applications, connections, intrusions, and/or signatures. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.b.(2)ii). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000213Configure the EEM system and DOD enterprise to limit the Samsung Android 14 BYOAD access to only AO-approved enterprise IT resources. The exact procedure will depend on the EMM system used and IT resources at the site.Verify the EMM system and DOD enterprise have been configured to limit the Samsung Android 14 BYOAD access to only AO-approved enterprise IT resources. The exact procedure will depend on the EMM system used and IT resources at the site. + +If the EMM system and DOD enterprise have not been configured to limit Samsung Android 14 BYOAD access to only AO-approved enterprise IT resources, this is a finding.PP-BYO-000200<GroupDescription></GroupDescription>KNOX-14-802000The EMM system supporting the Samsung Android 14 BYOAD must be NIAP validated (included on the NIAP list of compliant products or products in evaluation) unless the DOD CIO has granted an Approved Exception to Policy (E2P).<VulnDiscussion>Note: For a VMI solution, both the client and server must be NIAP compliant. + +Nonapproved EMM systems may not include sufficient controls to protect work data, applications, and networks from malware or adversary attack. EMM: mobile device management (MDM), mobile application management (MAM), mobile content management (MCM), or virtual mobile infrastructure (VMI). + +Components must only approve devices listed on the NIAP product compliant list or products listed in evaluation at the following links respectfully: + +- https://www.niap-ccevs.org/Product/ +- https://www.niap-ccevs.org/Product/PINE.cfm + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(2)). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Only use an EMM system supporting the Samsung Android 14 BYOAD that is NIAP validated (included on the NIAP list of compliant products or products in evaluation), unless the DOD CIO has granted an Approved Exception to Policy (E2P). + +Note: For a VMI solution, both the client and server components must be NIAP compliant.Verify the EMM system supporting the Samsung Android 14 BYOAD is NIAP-validated (included on the NIAP list of compliant products or products in evaluation). If not, verify the DOD CIO has granted an Approved Exception to Policy (E2P). + +Note: For a VMI solution, both the client and server components must be NIAP compliant. + +If the EMM system supporting the Samsung Android 14 BYOAD is not NIAP-validated (included on the NIAP list of compliant products or products in evaluation) and the DOD CIO has not granted an Approved Exception to Policy (E2P), this is a finding.PP-BYO-000210<GroupDescription></GroupDescription>KNOX-14-802100The User Agreement must include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.<VulnDiscussion>DOD policy states BYOAD owners must sign a user agreement and be made aware of what personal data and activities will be monitored by the Enterprise by including this information in the user agreement. + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.a.(3)ii, and 3.c.(4)). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools in the user agreement.Verify the user agreement includes a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools. + +If the user agreement does not include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools, this is a finding.PP-BYO-000220<GroupDescription></GroupDescription>KNOX-14-802200The DOD Mobile Service Provider must not allow Samsung Android 14 BYOADs in facilities where personally owned mobile devices are prohibited.<VulnDiscussion>DOD policy requires BYOAD devices with DOD data be managed by a DOD MDM server, MAM server, or VMI system. This ensures the device can be monitored for compliance with the approved security baseline and the work profile can be removed when the device is out of compliance, which protects DOD data from unauthorized exposure. + +Follow local physical security procedures regarding allowing or prohibiting personally owned mobile devices in a DOD facility. If BYOAD devices are brought into facilities where the AO has determined the risk of using personal devices is unacceptable, this could lead to the exposure of sensitive DOD data. + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000382Do not allow BYOADs in facilities where personally owned mobile devices are prohibited.Verify the DOD Mobile Service Provider or ISSO/ISSM do not allow BYOADs in facilities where personally owned mobile devices are prohibited. + +If the DOD Mobile Service Provider or ISSO/ISSM allows BYOADs in facilities where personally owned mobile devices are prohibited, this is a finding.PP-BYO-000230<GroupDescription></GroupDescription>KNOX-14-802300The Samsung Android 14 BYOAD must be configured to disable device cameras and/or microphones when brought into DOD facilities where mobile phone cameras and/or microphones are prohibited.<VulnDiscussion>In some DOD operational environments, the use of the mobile device camera or microphone could lead to a security incident or compromise of DOD information. The System Administrator must have the capability to disable the mobile device camera and/or microphone based on mission needs. Alternatively, mobile devices with cameras or microphones that cannot be disabled must be prohibited from the facility by the ISSO/ISSM. + +If BYOAD devices are brought into facilities where the AO has determined the risk of using mobile device cameras or microphones is unacceptable, this could lead to the exposure of sensitive DOD data. + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000382It is not possible to disable phone cameras and/or microphones when in BYOD mode. Therefore, do not allow Samsung Android 14 BYOADs in DOD facilities where mobile phone cameras and/or microphones are prohibited.Verify Samsung Android 14 BYOADs are prohibited in DOD facilities that prohibit mobile devices with cameras and microphones. + +If for DOD sites that prohibit mobile devices with cameras and microphones, Samsung Android 14 BYOADs have not been prohibited from the facility by the ISSO/ISSM, this is a finding.PP-BYO-000200<GroupDescription></GroupDescription>KNOX-14-802800The mobile device used for BYOAD must be NIAP validated.<VulnDiscussion>Nonapproved mobile devices may not include sufficient controls to protect work data, applications, and networks from malware or adversary attack. + +Components must only approve devices listed on the NIAP product compliant list or products listed in evaluation at the following links respectfully: + +- https://www.niap-ccevs.org/Product/ +- https://www.niap-ccevs.org/Product/PINE.cfm + +Reference: DOD policy "Use of Non-Government Mobile Devices" (3.b.(1)i). + +SFR ID: FMT_SMF_EXT.1.1 #47</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>DPMS Target Samsung Android 14 BYOADDISADPMS TargetSamsung Android 14 BYOAD5592CCI-000366Use only mobile devices for BYOAD that are NIAP validated (included on the NIAP list of compliant products or products in evaluation).Verify the mobile device used for BYOAD is NIAP validated (included on the NIAP list of compliant products or products in evaluation). + +If the mobile device used for BYOAD is not NIAP validated (included on the NIAP list of compliant products or products in evaluation), this is a finding. \ No newline at end of file diff --git a/benchmarks/DISA/U_SS_Android_14_MDFPP_3-3_BYOAD_STIG_V1R1_Manual-xccdf.xml b/benchmarks/DISA/U_SS_Android_14_MDFPP_3-3_BYOAD_STIG_V1R1_Manual-xccdf.xml new file mode 100644 index 000000000..108b0fd77 --- /dev/null +++ b/benchmarks/DISA/U_SS_Android_14_MDFPP_3-3_BYOAD_STIG_V1R1_Manual-xccdf.xml @@ -0,0 +1,508 @@ +acceptedSamsung Android 14 MDFPP 3.3 BYOAD Security Technical Implementation GuideThis Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.DISASTIG.DOD.MILRelease: 1 Benchmark Date: 13 Mar 20243.4.1.229161.10.01I - Mission Critical Classified<ProfileDescription></ProfileDescription>I - Mission Critical Sensitive<ProfileDescription></ProfileDescription>II - Mission Support Public<ProfileDescription></ProfileDescription>III - Administrative Classified<ProfileDescription></ProfileDescription>III - Administrative Sensitive<ProfileDescription></ProfileDescription>