All smartphones must display the required banner during device unlock/ logon.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-25022	WIR-MOS-AND-G-007	SV-35042r1_rule	ECWM-1	Medium

Description
DoD CIO memo requires all PDAs, BlackBerrys, and smartphones to have a consent banner displayed during logon/device unlock to ensure users understand their responsibilities to safeguard DoD data.

STIG	Date
Android 2.2 (Dell) Security Technical Implementation Guide	2014-08-26

Details

Check Text ( C-34914r1_chk )
This is a Good security policy set check. Recommend all checks related to Good security policy set rules be reviewed using the following procedure. 1. Make a list of all Good security policy sets assigned to smartphone user accounts on the Good server using the following procedure: -Have the SA identify any non STIG-compliant policy sets and STIG-compliant policy sets on the server. --Log into the Good Mobile Control console. --Click on the Policies tab. --View all policy set on the server. -Note: STIG-compliant policy sets should be identified as such in the policy title, for example, STIG_Android_Policy_Set. It is recommended all non STIG-compliant policy sets be deleted. 2. Select each policy set users are assigned to, and in turn, verify the required settings are in the policy set. Note: If there is a finding, note the name of the non STIG-compliant policy set in the Findings Details section in VMS/Component Provided Tracking Database. --------------------- -Launch the Good Mobile Control Web console and click on the Policies tab. -Select the policy set for the Android devices and click on Android Configuration on the left side. -On the left tab, select Compliance Manager. -Verify a "Custom" or "DoD Login Banner" rule is listed. (Note the rule title does not have to be exact.) -Open the rule by checking the box next to the rule, and then click on Edit. -Verify "Failure Action" is set to "Quit Good for Enterprise". -Verify "Check Every" is set to "1 hour". -Verify Rule File = disclaimer.xml Mark as a finding if configuration is not set as required.

Check Text ( C-34914r1_chk )

This is a Good security policy set check. Recommend all checks related to Good security policy set rules be reviewed using the following procedure.

1. Make a list of all Good security policy sets assigned to smartphone user accounts on the Good server using the following procedure:

-Have the SA identify any non STIG-compliant policy sets and STIG-compliant policy sets on the server.
--Log into the Good Mobile Control console.
--Click on the Policies tab.
--View all policy set on the server.

-Note: STIG-compliant policy sets should be identified as such in the policy title, for example, STIG_Android_Policy_Set. It is recommended all non STIG-compliant policy sets be deleted.

2. Select each policy set users are assigned to, and in turn, verify the required settings are in the policy set.

Note: If there is a finding, note the name of the non STIG-compliant policy set in the Findings Details section in VMS/Component Provided Tracking Database.
---------------------

-Launch the Good Mobile Control Web console and click on the Policies tab.
-Select the policy set for the Android devices and click on Android Configuration on the left side.

-On the left tab, select Compliance Manager.
-Verify a "Custom" or "DoD Login Banner" rule is listed. (Note the rule title does not have to be exact.)
-Open the rule by checking the box next to the rule, and then click on Edit.

-Verify "Failure Action" is set to "Quit Good for Enterprise".

-Verify "Check Every" is set to "1 hour".

-Verify Rule File = disclaimer.xml

Mark as a finding if configuration is not set as required.

Fix Text (F-27693r1_fix)
Display the required banner during device unlock/logon.