II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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PP-BYO-000020
<GroupDescription></GroupDescription>Group -
The EMM system supporting the Google Android 13 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 d...Rule Medium Severity -
PP-BYO-000030
<GroupDescription></GroupDescription>Group -
The EMM system supporting the Google Android 13 BYOAD must be configured to initiate autonomous monitoring, compliance, and validation prior to granting the Google Android 13 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 d...Rule Medium Severity -
PP-BYO-000040
<GroupDescription></GroupDescription>Group -
The EMM system supporting the Google Android 13 BYOAD must be configured to detect if the Google Android 13 BYOAD native security controls are disabled.
<VulnDiscussion>Examples of indicators that the native device native security controls have been disabled include jailbroken or rooted device...Rule Medium Severity -
PP-BYO-000050
<GroupDescription></GroupDescription>Group -
The EMM system supporting the Google Android 13 BYOAD must be configured to detect if known malicious applications, blocked, or prohibited applications are installed on the Google Android 13 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 d...Rule Medium Severity -
PP-BYO-000070
<GroupDescription></GroupDescription>Group -
The EMM detection/monitoring system must use continuous monitoring of enrolled Google Android 13 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 d...Rule Medium Severity -
PP-BYO-000080
<GroupDescription></GroupDescription>Group -
The Google Android 13 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. Whe...Rule Medium Severity -
PP-BYO-000090
<GroupDescription></GroupDescription>Group -
The Google Android 13 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 Google Android 13 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 informati...Rule Medium Severity -
PP-BYO-000100
<GroupDescription></GroupDescription>Group -
The Google Android 13 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 informati...Rule Medium Severity -
PP-BYO-000110
<GroupDescription></GroupDescription>Group -
The Google Android 13 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 c...Rule High Severity -
PP-BYO-000200
<GroupDescription></GroupDescription>Group -
The EMM system supporting the Google Android 13 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 suffici...Rule High Severity -
PP-BYO-000210
<GroupDescription></GroupDescription>Group -
The 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 moni...Rule Low Severity -
PP-BYO-000220
<GroupDescription></GroupDescription>Group -
The DOD Mobile Service Provider must not allow Google Android 13 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 d...Rule Medium Severity -
PP-BYO-000230
<GroupDescription></GroupDescription>Group -
The Google Android 13 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 ...Rule Medium Severity -
PP-BYO-000200
<GroupDescription></GroupDescription>Group -
The 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 ...Rule High Severity
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