STIGQter: STIG Summary: Samsung Android OS 10 with Knox 3.x Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 20 Mar 2020:

Samsung Android must be enrolled as a COPE/COBO device.

DISA Rule

SV-109075r1_rule

Vulnerability Number

V-99971

Group Title

PP-MDF-991000

Rule Version

KNOX-10-009600

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Enroll the Samsung Android device in a DoD-approved use case.

Do one of the following:
- Method #1: Fully managed with work profile [KPE(AE) COPE deployment]
- Method #2: Legacy managed with Legacy Workspace [KPE(Legacy) COPE deployment]
- Method #3: Fully managed [KPE(AE) COBO deployment]
- Method #4: Legacy managed [KPE(Legacy) COBO deployment]

****

Method #1: Fully managed with work profile [KPE(AE) COPE deployment]

On the management tool, configure the default enrollment as "Fully managed with work profile".

****

Method #2: Legacy managed with Legacy Workspace [KPE(Legacy) COPE deployment]

On the management tool, configure the default enrollment as "Legacy managed with Legacy Workspace".

****

Method #3: Fully managed [KPE(AE) COBO deployment]

On the management tool, configure the default enrollment as "Fully managed".

****

Method #4: Legacy managed [KPE(Legacy) COBO deployment]

On the management tool, configure the default enrollment as "Legacy managed".

****

Refer to the management tool documentation to determine how to configure the device enrollment.

Check Contents

Review Samsung Android device configuration settings to confirm that the device is enrolled in a DoD-approved use case.

Confirm if Method #1, #2, #3, or #4 is used at the Samsung device site and follow the appropriate procedure.

This validation procedure is performed on both the management tool Administration Console and the Samsung Android device.

****

Method #1: Fully managed with work profile [KPE(AE) COPE deployment]

On the management tool, verify that the default enrollment is set to "Fully managed with work profile".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.
3. Go to the app drawer.
4. Verify that a "Personal" and "Work" tab are present.

If on the management tool the default enrollment is not set as "Fully managed with work profile", or on the Samsung Android device the "Personal" and "Work" tabs are not present, or the management tool Agent is not listed, this is a finding.

****

Method #2: Legacy managed with Legacy Workspace [KPE(Legacy) COPE deployment]

On the management tool, verify that the default enrollment is set to "Legacy managed with Legacy Workspace".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.
3. Go to the app drawer.
4. Verify that a "Personal" and "Workspace" tab are present.

If on the management tool the default enrollment is not set as "Legacy managed with Legacy Workspace", or on the Samsung Android device the "Personal" and "Work" tabs are not present, or the management tool Agent is not listed, this is a finding.

****

Method #3: Fully managed [KPE(AE) COBO deployment]

On the management tool, verify that the default enrollment is set as "Fully managed".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.

If on the management tool the default enrollment is not set as "Fully managed", or the management tool Agent is not listed, this is a finding.

****

Method #4: Legacy managed [KPE(Legacy) COBO deployment]

On the management tool, verify that the default enrollment is set as "Legacy managed".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.

If on the management tool the default enrollment is not set as "Legacy managed", or the management tool Agent is not listed, this is a finding.

Vulnerability Number

V-99971

Documentable

False

Rule Version

KNOX-10-009600

Severity Override Guidance

Review Samsung Android device configuration settings to confirm that the device is enrolled in a DoD-approved use case.

Confirm if Method #1, #2, #3, or #4 is used at the Samsung device site and follow the appropriate procedure.

This validation procedure is performed on both the management tool Administration Console and the Samsung Android device.

****

Method #1: Fully managed with work profile [KPE(AE) COPE deployment]

On the management tool, verify that the default enrollment is set to "Fully managed with work profile".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.
3. Go to the app drawer.
4. Verify that a "Personal" and "Work" tab are present.

If on the management tool the default enrollment is not set as "Fully managed with work profile", or on the Samsung Android device the "Personal" and "Work" tabs are not present, or the management tool Agent is not listed, this is a finding.

****

Method #2: Legacy managed with Legacy Workspace [KPE(Legacy) COPE deployment]

On the management tool, verify that the default enrollment is set to "Legacy managed with Legacy Workspace".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.
3. Go to the app drawer.
4. Verify that a "Personal" and "Workspace" tab are present.

If on the management tool the default enrollment is not set as "Legacy managed with Legacy Workspace", or on the Samsung Android device the "Personal" and "Work" tabs are not present, or the management tool Agent is not listed, this is a finding.

****

Method #3: Fully managed [KPE(AE) COBO deployment]

On the management tool, verify that the default enrollment is set as "Fully managed".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.

If on the management tool the default enrollment is not set as "Fully managed", or the management tool Agent is not listed, this is a finding.

****

Method #4: Legacy managed [KPE(Legacy) COBO deployment]

On the management tool, verify that the default enrollment is set as "Legacy managed".

On the Samsung Android device, do the following:
1. Open Settings >> Biometric and security >> Other security settings >> Device admin apps.
2. Verify that the management tool Agent is listed.

If on the management tool the default enrollment is not set as "Legacy managed", or the management tool Agent is not listed, this is a finding.

Check Content Reference

M

Target Key

3613

Comments