STIGQter STIGQter: STIG Summary: IBM MaaS360 with Watson v10.x MDM Security Technical Implementation Guide

Version: 1

Release: 2 Benchmark Date: 26 Apr 2019

CheckedNameTitle
SV-96867r1_ruleThe 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_ruleThe 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_ruleThe 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_ruleThe 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_ruleAuthentication of MaaS360 MDM platform accounts must be configured so they are implemented via an enterprise directory service.
SV-96889r1_ruleThe 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_ruleThe 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_ruleThe MaaS360 server platform must be protected by a DoD-approved firewall.
SV-96903r1_ruleThe 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_ruleThe 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_ruleThe MaaS360 MDM Agent must be configured to implement the management setting: periodicity of reachability events equals six hours or less.
SV-96909r1_ruleThe MaaS360 MDM Agent must provide an alert via the trusted channel to the MDM server for the following event: change in enrollment state.