Check: SRG-MPOL-061
Mobile Policy SRG:
SRG-MPOL-061
(in version v1 r2)
Title
The organization must establish standard operating procedures for provisioning mobile devices. (Cat II impact)
Discussion
A trusted provisioning process must be the foundation for installation of the mobile operating system and applications on the device during provisioning (whether tethered or over-the-air (OTA)). Provisioning data includes operating system configuration, key material, and other initialization data. It may be sensitive and therefore must be adequately protected. An adversary within the general proximity of the mobile device can eavesdrop on OTA transactions, making them particularly vulnerable to attack if confidentiality protections are not in place. Proper use of cryptography provides strong assurance that provisioning data is protected against confidentiality attacks. It may be possible for an adversary within the general proximity of the mobile device to hijack provisioning sessions and modify data transmitted during the provisioning process.
Check Content
Review the organization's policy and procedures for provisioning mobile operating systems and applications. Determine if there are requirements to ensure integrity mechanisms protecting the confidentiality of OTA provisioning. Appropriate integrity mechanisms generally involve the use of FIPS-validated cryptographic modules implementing algorithms that provide integrity services. If there are no requirements in the policies or procedural documentation for these mechanisms, this is a finding.
Fix Text
Establish standard operating procedures for provisioning mobile devices to include integrity mechanisms protecting the confidentiality of OTA provisioning.
Additional Identifiers
Rule ID:
Vulnerability ID: V-35979
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000083 |
The organization establishes implementation guidance for organization-controlled mobile devices. |
Controls
Number | Title |
---|---|
AC-19 |
Access Control For Mobile Devices |