| Checked | Name | Title |
|---|
| ☐ | SV-96867r1_rule | The MaaS360 MDM server must be configured to transfer MaaS360 MDM server logs to another server for storage, analysis, and reporting.
Note: MaaS360 MDM server logs include logs of MDM events and logs transferred to the MaaS360 MDM server by MDM agents of managed devices. |
| ☐ | SV-96873r1_rule | The MaaS360 MDM server must be configured to display the required DoD warning banner upon administrator logon.
Note: This requirement is not applicable if the TOE platform is selected in FTA_TAB.1.1 in the Security Target (ST). |
| ☐ | SV-96881r1_rule | The MaaS360 MDM server must be configured to have at least one user in the following Administrator roles: Server primary administrator, security configuration administrator, device user group administrator, auditor. |
| ☐ | SV-96883r1_rule | The MaaS360 MDM server must be configured to leverage the MDM platform user accounts and groups for MaaS360 MDM server user identification and authentication. |
| ☐ | SV-96885r1_rule | Authentication of MaaS360 MDM platform accounts must be configured so they are implemented via an enterprise directory service. |
| ☐ | SV-96889r1_rule | The MaaS360 MDM server must be configured to enable all required audit events (if function is not automatically implemented during MDM/MAS server install): a. Failure to push a new application on a managed mobile device. |
| ☐ | SV-96895r1_rule | The MaaS360 server must be configured to enable all required audit events (if function is not automatically implemented during MDM/MAS server install): b. Failure to update an existing application on a managed mobile device. |
| ☐ | SV-96901r1_rule | The MaaS360 server platform must be protected by a DoD-approved firewall. |
| ☐ | SV-96903r1_rule | The firewall protecting the MaaS360 server platform must be configured to restrict all network traffic to and from all addresses with the exception of ports, protocols, and IP address ranges required to support MaaS360 server and platform functions. |
| ☐ | SV-96905r1_rule | The firewall protecting the MaaS360 server platform must be configured so that only DoD-approved ports, protocols, and services are enabled. (See the DoD Ports, Protocols, Services Management [PPSM] Category Assurance Levels [CAL] list for DoD-approved ports, protocols, and services.) |
| ☐ | SV-96907r1_rule | The MaaS360 MDM Agent must be configured to implement the management setting: periodicity of reachability events equals six hours or less. |
| ☐ | SV-96909r1_rule | The MaaS360 MDM Agent must provide an alert via the trusted channel to the MDM server for the following event: change in enrollment state. |
STIGQter: STIG Summary: