III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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PP-BYO-000030
Group -
The EMM system supporting the iOS/iPadOS 16 BYOAD must be configured to initiate autonomous monitoring, compliance, and validation prior to granting the BYOAD access to DOD information and IT resources.
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 baselin...Rule Medium Severity -
PP-BYO-000040
Group -
The EMM system supporting the iOS/iPadOS 16 BYOAD must be configured to detect if the BYOAD native security controls are disabled.
Examples of indicators that the 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 ser...Rule Medium Severity -
PP-BYO-000050
Group -
The EMM system supporting the iOS/iPadOS 16 BYOAD must be configured to detect if known malicious, blocked, or prohibited applications are installed on the BYOAD (DOD-managed segment only).
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 baselin...Rule Medium Severity -
PP-BYO-000060
Group -
The EMM system supporting the iOS/iPadOS 16 BYOAD must be configured to detect if the BYOAD is configured to access nonapproved third-party applications stores (DOD-managed segment only).
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 baselin...Rule Medium Severity -
PP-BYO-000070
Group -
The EMM detection/monitoring system must use continuous monitoring of enrolled iOS/iPadOS 16 BYOAD.
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 baselin...Rule Medium Severity -
PP-BYO-000080
Group -
The iOS/iPadOS 16 BYOAD must be configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if the EMM system detects native security controls are disabled.
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 pro...Rule Medium Severity -
PP-BYO-000090
Group -
The iOS/iPadOS 16 BYOAD must be configured to either disable access to DOD data, IT systems, and user accounts or wipe managed data and apps if the EMM system detects the BYOAD device has known malicious, blocked, or prohibited applications or is configured to access nonapproved managed third-party applications stores.
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.(...Rule Medium Severity -
PP-BYO-000100
Group -
The iOS/iPadOS 16 BYOAD must be configured so that managed data and apps are removed if the device is no longer receiving security or software updates.
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.(...Rule Medium Severity -
PP-BYO-000110
Group -
The BYOAD and DOD enterprise must be configured to limit access to only enterprise corporate-owned IT resources approved by the authorizing official (AO).
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 resour...Rule High Severity -
PP-BYO-000120
Group -
The iOS/iPadOS 16 BYOAD must be configured to protect users' privacy, personal information, and applications.
A key construct of a BYOAD is that user personal information and data are protected from exposure to the enterprise. Reference: DOD policy "Use of Non-Government Mobile Devices". 3.b.(4), 3.b.(5)...Rule Low Severity
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