| Checked | Name | Title |
|---|
| ☐ | SV-30690r4_rule | Site physical security policy must include a statement outlining whether CMDs with digital cameras (still and video) are permitted or prohibited on or in this DoD facility. |
| ☐ | SV-30692r6_rule | A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site CMDs. |
| ☐ | SV-30694r5_rule | If a data spill (Classified Message Incident (CMI)) occurs on a wireless email device or system at a site, the site must follow required data spill procedures. |
| ☐ | SV-30695r6_rule | Required procedures must be followed for the disposal of CMDs. |
| ☐ | SV-30697r5_rule | 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. |
| ☐ | SV-30698r6_rule | Mobile device users must complete training on required content before being provided mobile devices or allowed access to DoD networks with a mobile device. |
| ☐ | SV-30699r6_rule | The site Incident Response Plan or other procedure must include procedures to follow when a mobile operating system (OS) based mobile device is reported lost or stolen. |
| ☐ | SV-30700r5_rule | The mobile device system administrator must perform a wipe command on all new or reissued CMDs and a STIG-compliant IT policy will be pushed to the device before issuing it to DoD personnel. |
| ☐ | SV-30701r4_rule | Mobile device software updates must only originate from approved DoD sources. |
| ☐ | SV-30706r5_rule | Required actions must be followed at the site when a CMD has been lost or stolen. |
| ☐ | SV-36045r5_rule | Mobile users must complete required training annually. |
| ☐ | SV-43023r4_rule | A security risk analysis must be performed on a mobile application by the Authorizing Official (AO) or AO-authorized authority prior to the application being approved for use. |
STIGQter: STIG Summary: