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“Require CAC to be present” must be set.


Finding ID Version Rule ID IA Controls Severity
V-26561 WIR-GMMS-003 SV-33569r1_rule IAIA-1 Medium
Sensitive DoD data is saved inside the Good app and could be exposed if strong authentication is not implemented. The Good applications store sensitive DoD information. A hacker with access to the smartphone could easily gain access to the Good application if the required authentication control is not set.
Good Mobility Suite Server (Android OS) Security Technical Implementation Guide 2011-12-14


Check Text ( C-34029r1_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/ISCG-compliant policy sets and STIG/ISCG-compliant policy sets on the server.
--Log into the Good Mobile Control console.
--Click on the Policies tab.
--View all policy sets on the server.

-Note: STIG-compliant policy sets should be identified as such in the policy title. Examples are as follows: ISCG_iOS_Policy_Set, STIG_WM6-5_Policy_Set, or STIG_Android_Policy_Set. It is recommended that all non-STIG/ISCG 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/ISCG-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 smartphone and click on Handheld Authentication on the left side.

- If “Authenticate with CAC PIN” is checked (CAC authentication is required) verify “Require CAC to be present” is also checked. Note: if “Authenticate with CAC PIN” is not checked, then “Require CAC to be present” does not need to be checked.

Mark as a finding if not set as required.
Fix Text (F-29713r1_fix)
Set “Require CAC to be present” to required value.