Title

Mobile operating system (OS) based CMDs and systems must not be used to send, receive, store, or process classified messages unless specifically approved by NSA for such purposes and NSA approved transmission and storage methods are used. (Cat I impact)

Discussion

DoDD 8100.2 states wireless devices will not be used for classified data unless approved for such use. Classified data could be exposed to unauthorized personnel.

Check Content

Interview the ISSO. Verify written policy and training material exists (or requirement is listed on a signed user agreement) stating if and when CMDs can be used to transmit classified information. If written policy or training material does not exist, stating if and when CMDs can be used to receive, transmit, or process classified information, this is a finding.

Fix Text

Publish written policy or training material stating if and when CMDs can be used to process, send, or receive classified information.

Additional Identifiers

Rule ID: SV-30697r5_rule

Vulnerability ID: V-24960

Group Title: Classified data on CMDs

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.