kriterion 0.0.1

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Files changed (564) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +2 -0
  3. data/.ruby-version +1 -0
  4. data/.travis.yml +5 -0
  5. data/Dockerfile +18 -0
  6. data/Gemfile +12 -0
  7. data/Gemfile.lock +62 -0
  8. data/LICENSE.txt +21 -0
  9. data/README.md +58 -0
  10. data/Rakefile +6 -0
  11. data/bin/setup +8 -0
  12. data/bin/update_stigs.rb +42 -0
  13. data/criterion.gemspec +31 -0
  14. data/docker-compose.yml +14 -0
  15. data/exe/kriterion +16 -0
  16. data/lib/kriterion.rb +16 -0
  17. data/lib/kriterion/api.rb +27 -0
  18. data/lib/kriterion/backend.rb +13 -0
  19. data/lib/kriterion/backend/mongodb.rb +235 -0
  20. data/lib/kriterion/cli.rb +28 -0
  21. data/lib/kriterion/cli/api.rb +35 -0
  22. data/lib/kriterion/cli/worker.rb +35 -0
  23. data/lib/kriterion/event.rb +36 -0
  24. data/lib/kriterion/item.rb +42 -0
  25. data/lib/kriterion/logs.rb +14 -0
  26. data/lib/kriterion/metrics.rb +22 -0
  27. data/lib/kriterion/object.rb +50 -0
  28. data/lib/kriterion/report.rb +69 -0
  29. data/lib/kriterion/resource.rb +60 -0
  30. data/lib/kriterion/section.rb +32 -0
  31. data/lib/kriterion/standard.rb +65 -0
  32. data/lib/kriterion/version.rb +3 -0
  33. data/lib/kriterion/worker.rb +280 -0
  34. data/standards/cis_red_hat_enterprise_linux_7.json +34 -0
  35. data/standards/stig_a10_networks_adc_alg.json +209 -0
  36. data/standards/stig_a10_networks_adc_ndm.json +233 -0
  37. data/standards/stig_active_directory_domain.json +257 -0
  38. data/standards/stig_active_directory_forest.json +41 -0
  39. data/standards/stig_active_directory_service_2003.json +173 -0
  40. data/standards/stig_active_directory_service_2008.json +167 -0
  41. data/standards/stig_adobe_acrobat_pro_xi.json +167 -0
  42. data/standards/stig_adobe_acrobat_reader_dc_classic_track.json +179 -0
  43. data/standards/stig_adobe_acrobat_reader_dc_continuous_track.json +179 -0
  44. data/standards/stig_adobe_coldfusion_11.json +611 -0
  45. data/standards/stig_airwatch_mdm.json +185 -0
  46. data/standards/stig_aix_5.3.json +3095 -0
  47. data/standards/stig_aix_6.1.json +3047 -0
  48. data/standards/stig_akamai_ksd_service_impact_level_2_alg.json +209 -0
  49. data/standards/stig_akamai_ksd_service_impact_level_2_ndm.json +155 -0
  50. data/standards/stig_android_2.2_dell.json +311 -0
  51. data/standards/stig_apache_2.2_serverwindows.json +347 -0
  52. data/standards/stig_apache_2.2_sitewindows_security_implementation_guide.json +179 -0
  53. data/standards/stig_apache_server_2.0unix.json +341 -0
  54. data/standards/stig_apache_server_2.0windows.json +341 -0
  55. data/standards/stig_apache_server_2.2unix.json +347 -0
  56. data/standards/stig_apache_server_2.2windows.json +347 -0
  57. data/standards/stig_apache_site_2.0unix.json +185 -0
  58. data/standards/stig_apache_site_2.0windows.json +179 -0
  59. data/standards/stig_apache_site_2.2unix.json +185 -0
  60. data/standards/stig_apache_site_2.2windows.json +179 -0
  61. data/standards/stig_apple_ios6.json +341 -0
  62. data/standards/stig_apple_ios_10.json +245 -0
  63. data/standards/stig_apple_ios_11.json +269 -0
  64. data/standards/stig_apple_ios_4_good_mobility_suite_interim_security_configuration_guide_iscg.json +257 -0
  65. data/standards/stig_apple_ios_5.json +329 -0
  66. data/standards/stig_apple_ios_6.json +335 -0
  67. data/standards/stig_apple_ios_6_interim_security_configuration_guide_iscg.json +371 -0
  68. data/standards/stig_apple_ios_7.json +185 -0
  69. data/standards/stig_apple_ios_8_interim_security_configuration_guide.json +251 -0
  70. data/standards/stig_apple_ios_9_interim_security_configuration_guide.json +245 -0
  71. data/standards/stig_apple_os_x_10.10_yosemite_workstation.json +851 -0
  72. data/standards/stig_apple_os_x_10.11.json +725 -0
  73. data/standards/stig_apple_os_x_10.12.json +737 -0
  74. data/standards/stig_apple_os_x_10.8_mountain_lion_workstation.json +1241 -0
  75. data/standards/stig_apple_os_x_10.9_mavericks_workstation.json +809 -0
  76. data/standards/stig_application_layer_gateway_alg_security_requirements_guide_srg.json +911 -0
  77. data/standards/stig_application_layer_gateway_security_requirements_guide.json +911 -0
  78. data/standards/stig_application_security_and_development.json +1745 -0
  79. data/standards/stig_application_security_and_development_checklist.json +959 -0
  80. data/standards/stig_application_security_requirements_guide.json +1961 -0
  81. data/standards/stig_application_server_security_requirements_guide.json +791 -0
  82. data/standards/stig_arcgisserver_10.3.json +143 -0
  83. data/standards/stig_arista_mls_dcs-7000_series_l2s.json +53 -0
  84. data/standards/stig_arista_mls_dcs-7000_series_ndm.json +197 -0
  85. data/standards/stig_arista_mls_dcs-7000_series_rtr.json +143 -0
  86. data/standards/stig_bind_9.x.json +431 -0
  87. data/standards/stig_bind_dns.json +317 -0
  88. data/standards/stig_blackberry_10.2.x_os.json +179 -0
  89. data/standards/stig_blackberry_10_os.json +227 -0
  90. data/standards/stig_blackberry_bes_12.3.x_mdm.json +65 -0
  91. data/standards/stig_blackberry_bes_12.5.x_mdm.json +65 -0
  92. data/standards/stig_blackberry_device_service_6.2.json +425 -0
  93. data/standards/stig_blackberry_enterprise_mobility_server_2.x.json +149 -0
  94. data/standards/stig_blackberry_enterprise_server,_part_1.json +35 -0
  95. data/standards/stig_blackberry_enterprise_server,_part_2.json +155 -0
  96. data/standards/stig_blackberry_enterprise_server,_part_3.json +647 -0
  97. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_1.json +35 -0
  98. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_2.json +155 -0
  99. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_3.json +653 -0
  100. data/standards/stig_blackberry_enterprise_service_v10.1.x_blackberry_device_service.json +317 -0
  101. data/standards/stig_blackberry_enterprise_service_v10.2.x_blackberry_device_service.json +263 -0
  102. data/standards/stig_blackberry_handheld_device.json +125 -0
  103. data/standards/stig_blackberry_os_10.3.x.json +257 -0
  104. data/standards/stig_blackberry_os_7.x.json +107 -0
  105. data/standards/stig_blackberry_os_7.x.x.json +101 -0
  106. data/standards/stig_blackberry_os_version_5-7.json +107 -0
  107. data/standards/stig_blackberry_playbook.json +65 -0
  108. data/standards/stig_blackberry_playbook_os_nea_mode.json +65 -0
  109. data/standards/stig_blackberry_playbook_os_v2.1.json +197 -0
  110. data/standards/stig_blackberry_uem_12.7.json +59 -0
  111. data/standards/stig_bluetoothzigbee.json +35 -0
  112. data/standards/stig_ca_api_gateway_alg.json +497 -0
  113. data/standards/stig_cisco_css_dns.json +71 -0
  114. data/standards/stig_cisco_ios_xe_release_3_ndm.json +395 -0
  115. data/standards/stig_cisco_ios_xe_release_3_rtr.json +149 -0
  116. data/standards/stig_cmd_management_server_policy.json +53 -0
  117. data/standards/stig_commercial_mobile_device_cmd_policy.json +83 -0
  118. data/standards/stig_csfc_campus_wlan_policy_security_implementation_guide.json +95 -0
  119. data/standards/stig_database_security_requirements_guide.json +767 -0
  120. data/standards/stig_dbn-6300_idps.json +107 -0
  121. data/standards/stig_dbn-6300_ndm.json +359 -0
  122. data/standards/stig_defense_switched_network.json +683 -0
  123. data/standards/stig_defense_switched_network_dsn.json +653 -0
  124. data/standards/stig_desktop_applications_general.json +41 -0
  125. data/standards/stig_dns_policy.json +155 -0
  126. data/standards/stig_domain_name_system_dns_security_requirements_guide.json +599 -0
  127. data/standards/stig_draft_aix.json +3503 -0
  128. data/standards/stig_edb_postgres_advanced_server.json +665 -0
  129. data/standards/stig_email_services_policy.json +137 -0
  130. data/standards/stig_exchange_2010_client_access_server.json +179 -0
  131. data/standards/stig_exchange_2010_edge_transport_server.json +389 -0
  132. data/standards/stig_exchange_2010_hub_transport_server.json +269 -0
  133. data/standards/stig_exchange_2010_mailbox_server.json +209 -0
  134. data/standards/stig_f5_big-ip_access_policy_manager_11.x.json +149 -0
  135. data/standards/stig_f5_big-ip_advanced_firewall_manager_11.x.json +41 -0
  136. data/standards/stig_f5_big-ip_application_security_manager_11.x.json +89 -0
  137. data/standards/stig_f5_big-ip_device_management_11.x.json +467 -0
  138. data/standards/stig_f5_big-ip_local_traffic_manager_11.x.json +407 -0
  139. data/standards/stig_final_draft_general_wireless_policy.json +71 -0
  140. data/standards/stig_firewall.json +449 -0
  141. data/standards/stig_firewall_-_cisco.json +449 -0
  142. data/standards/stig_firewall_security_requirements_guide.json +257 -0
  143. data/standards/stig_forescout_counteract_alg.json +83 -0
  144. data/standards/stig_forescout_counteract_ndm.json +239 -0
  145. data/standards/stig_free_space_optics_device.json +143 -0
  146. data/standards/stig_general_mobile_device_policy_non-enterprise_activated.json +113 -0
  147. data/standards/stig_general_mobile_device_technical_non-enterprise_activated.json +59 -0
  148. data/standards/stig_general_purpose_operating_system_srg.json +1199 -0
  149. data/standards/stig_general_wireless_policy.json +71 -0
  150. data/standards/stig_good_mobility_suite_server_android_os.json +203 -0
  151. data/standards/stig_good_mobility_suite_server_apple_ios_4_interim_security_configuration_guide_iscg.json +209 -0
  152. data/standards/stig_good_mobility_suite_server_windows_phone_6.5.json +449 -0
  153. data/standards/stig_goodenterprise_8.x.json +401 -0
  154. data/standards/stig_google_chrome_browser.json +209 -0
  155. data/standards/stig_google_chrome_current_windows.json +215 -0
  156. data/standards/stig_google_chrome_draft.json +281 -0
  157. data/standards/stig_google_chrome_v23_windows.json +275 -0
  158. data/standards/stig_google_chrome_v24_windows.json +263 -0
  159. data/standards/stig_google_chrome_v24_windows_benchmark.json +227 -0
  160. data/standards/stig_google_search_appliance.json +209 -0
  161. data/standards/stig_harris_secnet_11_54.json +89 -0
  162. data/standards/stig_hp-ux_11.23.json +3215 -0
  163. data/standards/stig_hp-ux_11.31.json +3155 -0
  164. data/standards/stig_hp-ux_smse.json +431 -0
  165. data/standards/stig_hpe_3par_storeserv_3.2.x.json +131 -0
  166. data/standards/stig_ibm_datapower_alg.json +401 -0
  167. data/standards/stig_ibm_datapower_network_device_management.json +395 -0
  168. data/standards/stig_ibm_db2_v10.5_luw.json +575 -0
  169. data/standards/stig_ibm_hardware_management_console_hmc.json +221 -0
  170. data/standards/stig_ibm_hardware_management_console_hmc_policies.json +35 -0
  171. data/standards/stig_ibm_maas360_v2.3.x_mdm.json +59 -0
  172. data/standards/stig_ibm_zvm_using_ca_vm:secure.json +473 -0
  173. data/standards/stig_idps_security_requirements_guide_srg.json +1865 -0
  174. data/standards/stig_idsips.json +257 -0
  175. data/standards/stig_iis6_server.json +221 -0
  176. data/standards/stig_iis6_site.json +263 -0
  177. data/standards/stig_iis_7.0_web_server.json +155 -0
  178. data/standards/stig_iis_7.0_web_site.json +299 -0
  179. data/standards/stig_iis_8.5_server.json +293 -0
  180. data/standards/stig_iis_8.5_site.json +347 -0
  181. data/standards/stig_infoblox_7.x_dns.json +419 -0
  182. data/standards/stig_infrastructure_l3_switch.json +599 -0
  183. data/standards/stig_infrastructure_l3_switch_-_cisco.json +659 -0
  184. data/standards/stig_infrastructure_l3_switch_secure_technical_implementation_guide_-_cisco.json +659 -0
  185. data/standards/stig_infrastructure_router.json +479 -0
  186. data/standards/stig_infrastructure_router_-_cisco.json +539 -0
  187. data/standards/stig_infrastructure_router_-_juniper.json +485 -0
  188. data/standards/stig_infrastructure_router__cisco.json +539 -0
  189. data/standards/stig_infrastructure_router__juniper.json +485 -0
  190. data/standards/stig_internet_explorer_8.json +821 -0
  191. data/standards/stig_internet_explorer_9.json +815 -0
  192. data/standards/stig_intrusion_detection_and_prevention_systems_idps_security_requirements_guide.json +371 -0
  193. data/standards/stig_ipsec_vpn_gateway.json +521 -0
  194. data/standards/stig_java_runtime_environment_jre_6_unix.json +65 -0
  195. data/standards/stig_java_runtime_environment_jre_6_win7.json +65 -0
  196. data/standards/stig_java_runtime_environment_jre_6_windows_xp.json +77 -0
  197. data/standards/stig_java_runtime_environment_jre_6_winxp.json +65 -0
  198. data/standards/stig_java_runtime_environment_jre_7_unix.json +65 -0
  199. data/standards/stig_java_runtime_environment_jre_7_win7.json +65 -0
  200. data/standards/stig_java_runtime_environment_jre_7_winxp.json +65 -0
  201. data/standards/stig_java_runtime_environment_jre_version_6_unix.json +77 -0
  202. data/standards/stig_java_runtime_environment_jre_version_6_windows_7.json +77 -0
  203. data/standards/stig_java_runtime_environment_jre_version_6_windows_xp.json +65 -0
  204. data/standards/stig_java_runtime_environment_jre_version_7_unix.json +77 -0
  205. data/standards/stig_java_runtime_environment_jre_version_7_windows_7.json +77 -0
  206. data/standards/stig_java_runtime_environment_jre_version_7_winxp.json +77 -0
  207. data/standards/stig_java_runtime_environment_jre_version_8_unix.json +107 -0
  208. data/standards/stig_java_runtime_environment_jre_version_8_windows.json +107 -0
  209. data/standards/stig_jboss_eap_6.3.json +413 -0
  210. data/standards/stig_juniper_srx_sg_alg.json +155 -0
  211. data/standards/stig_juniper_srx_sg_idps.json +179 -0
  212. data/standards/stig_juniper_srx_sg_ndm.json +443 -0
  213. data/standards/stig_juniper_srx_sg_vpn.json +185 -0
  214. data/standards/stig_keyboard_video_and_mouse_switch.json +269 -0
  215. data/standards/stig_l3_kov-26_talon_wireless_role.json +77 -0
  216. data/standards/stig_layer_2_switch.json +347 -0
  217. data/standards/stig_layer_2_switch_-_cisco.json +365 -0
  218. data/standards/stig_lg_android_5.x_interim_security_configuration_guide.json +245 -0
  219. data/standards/stig_lg_android_6.x.json +281 -0
  220. data/standards/stig_mac_osx_10.6_workstation.json +1319 -0
  221. data/standards/stig_mac_osx_10.6_workstation_draft.json +1319 -0
  222. data/standards/stig_mainframe_product_security_requirements_guide.json +1115 -0
  223. data/standards/stig_mcafee_application_control_7.x.json +203 -0
  224. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_client.json +149 -0
  225. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_oss.json +101 -0
  226. data/standards/stig_mcafee_move_2.6_multi-platform_client.json +149 -0
  227. data/standards/stig_mcafee_move_2.6_multi-platform_oss.json +101 -0
  228. data/standards/stig_mcafee_move_3.6.1_multi-platform_client.json +149 -0
  229. data/standards/stig_mcafee_move_3.6.1_multi-platform_oss.json +101 -0
  230. data/standards/stig_mcafee_move_agentless_3.03.6.1_security_virtual_appliance.json +167 -0
  231. data/standards/stig_mcafee_move_agentless_3.0_security_virtual_appliance.json +167 -0
  232. data/standards/stig_mcafee_move_agentless_3.0_vsel_1.9sva.json +203 -0
  233. data/standards/stig_mcafee_move_agentless_3.6.1_security_virtual_appliance.json +167 -0
  234. data/standards/stig_mcafee_move_av_agentless_4.5.json +155 -0
  235. data/standards/stig_mcafee_move_av_multi-platform_4.5.json +215 -0
  236. data/standards/stig_mcafee_virusscan_8.8_local_client.json +533 -0
  237. data/standards/stig_mcafee_virusscan_8.8_managed_client.json +533 -0
  238. data/standards/stig_mcafee_vsel_1.92.0_local_client.json +245 -0
  239. data/standards/stig_mcafee_vsel_1.92.0_managed_client.json +239 -0
  240. data/standards/stig_mdm_server_policy.json +47 -0
  241. data/standards/stig_microsoft_access_2003.json +47 -0
  242. data/standards/stig_microsoft_access_2007.json +77 -0
  243. data/standards/stig_microsoft_access_2010.json +119 -0
  244. data/standards/stig_microsoft_access_2013.json +113 -0
  245. data/standards/stig_microsoft_access_2016.json +107 -0
  246. data/standards/stig_microsoft_dot_net_framework_4.0.json +101 -0
  247. data/standards/stig_microsoft_excel_2003.json +47 -0
  248. data/standards/stig_microsoft_excel_2007.json +155 -0
  249. data/standards/stig_microsoft_excel_2010.json +287 -0
  250. data/standards/stig_microsoft_excel_2013.json +293 -0
  251. data/standards/stig_microsoft_excel_2016.json +257 -0
  252. data/standards/stig_microsoft_exchange_2010_client_access_server_role.json +71 -0
  253. data/standards/stig_microsoft_exchange_2010_core_server.json +47 -0
  254. data/standards/stig_microsoft_exchange_2010_edge_transport_server_role.json +233 -0
  255. data/standards/stig_microsoft_exchange_2010_hub_transport_server_role.json +125 -0
  256. data/standards/stig_microsoft_exchange_2010_mailbox_server_role.json +107 -0
  257. data/standards/stig_microsoft_exchange_server_2003.json +647 -0
  258. data/standards/stig_microsoft_groove_2013.json +71 -0
  259. data/standards/stig_microsoft_ie_version_6.json +599 -0
  260. data/standards/stig_microsoft_ie_version_7.json +749 -0
  261. data/standards/stig_microsoft_infopath_2003.json +41 -0
  262. data/standards/stig_microsoft_infopath_2007.json +167 -0
  263. data/standards/stig_microsoft_infopath_2010.json +155 -0
  264. data/standards/stig_microsoft_infopath_2013.json +149 -0
  265. data/standards/stig_microsoft_internet_explorer_10.json +857 -0
  266. data/standards/stig_microsoft_internet_explorer_11.json +839 -0
  267. data/standards/stig_microsoft_internet_explorer_9.json +821 -0
  268. data/standards/stig_microsoft_lync_2013.json +29 -0
  269. data/standards/stig_microsoft_office_system_2007.json +221 -0
  270. data/standards/stig_microsoft_office_system_2010.json +233 -0
  271. data/standards/stig_microsoft_office_system_2013.json +293 -0
  272. data/standards/stig_microsoft_office_system_2016.json +131 -0
  273. data/standards/stig_microsoft_onedrivebusiness_2016.json +89 -0
  274. data/standards/stig_microsoft_onenote_2010.json +77 -0
  275. data/standards/stig_microsoft_onenote_2013.json +71 -0
  276. data/standards/stig_microsoft_onenote_2016.json +71 -0
  277. data/standards/stig_microsoft_outlook_2003.json +65 -0
  278. data/standards/stig_microsoft_outlook_2007.json +479 -0
  279. data/standards/stig_microsoft_outlook_2010.json +515 -0
  280. data/standards/stig_microsoft_outlook_2013.json +497 -0
  281. data/standards/stig_microsoft_outlook_2016.json +359 -0
  282. data/standards/stig_microsoft_powerpoint_2003.json +47 -0
  283. data/standards/stig_microsoft_powerpoint_2007.json +131 -0
  284. data/standards/stig_microsoft_powerpoint_2010.json +191 -0
  285. data/standards/stig_microsoft_powerpoint_2013.json +251 -0
  286. data/standards/stig_microsoft_powerpoint_2016.json +233 -0
  287. data/standards/stig_microsoft_project_2010.json +83 -0
  288. data/standards/stig_microsoft_project_2013.json +95 -0
  289. data/standards/stig_microsoft_project_2016.json +95 -0
  290. data/standards/stig_microsoft_publisher_2010.json +107 -0
  291. data/standards/stig_microsoft_publisher_2013.json +101 -0
  292. data/standards/stig_microsoft_publisher_2016.json +101 -0
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@@ -0,0 +1,185 @@
1
+ {
2
+ "name": "stig_apple_ios_7",
3
+ "date": "2014-08-26",
4
+ "description": "This STIG contains technical security controls required for the use of Apple iOS 7 devices (iPhone and iPad) in the DoD environment when managed by an approved mobile management server. Comments or proposed revisions to this document should be sent via email to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.",
5
+ "title": "Apple iOS 7 STIG",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-43205",
12
+ "title": "Apple iOS must lock the device after 15 minutes of inactivity.",
13
+ "description": "The device lock function prevents further access to the system by initiating a session lock after a period of inactivity or upon receiving a request from a user. The device lock is retained until the user re-establishes access using established identification and authentication procedures.\n\nA device lock is a temporary action taken when a user stops work but does not want to shut down because of the temporary nature of the hiatus. During the device lock a publicly viewable pattern is visible on the associated display, hiding what was previously visible on the screen. Once invoked, the device lock shall remain in place until the user re-authenticates. No other system activity aside from re-authentication can unlock the system.\n\nThe operating system must lock the device after the organizationally-defined time period. This prevents others from gaining access to the device when not in the user's possession and accessing sensitive DoD information. A device lock mitigates the risk that an adversary can access data on an unattended mobile device but only after the minimum, organizationally-defined period of inactivity.\n",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-43207",
18
+ "title": "Apple iOS must enforce a minimum length of 6 for the device unlock password.",
19
+ "description": "Password complexity, or strength, is a measure of the effectiveness of a password in resisting guessing and brute force attacks. The ability to crack a password is a function of how many attempts an adversary is permitted, how quickly an adversary can do each attempt, and the size of the password space. The longer the minimum length of the password is, the larger the password space.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-43208",
24
+ "title": "Only DoD PKI issued or DoD approved server authentication certificates must be installed on DoD mobile operating system devices.",
25
+ "description": "If unauthorized device authentication certificates are installed on the device, there is the potential that the device may connect to a rogue device or network. Rogue devices can mimic the behavior of authorized equipment to trick the user into providing authentication credentials, which could then in turn be used to compromise DoD information and networks. Restricting device authentication certificates to an authorized list mitigates the risk of attaching to rogue devices and networks.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-43209",
30
+ "title": "Apple iOS must wipe all storage media after 10 consecutive, unsuccessful attempts to unlock the mobile device.",
31
+ "description": "Mobile devices present additional risks related to attempted unauthorized access. If they are lost, stolen, or misplaced, attempts can be made to unlock the device by guessing the password. Once unlocked, an adversary may be able to obtain sensitive data on the device. Wiping storage media renders all such data permanently inaccessible.\n\nThere are two acceptable methods to wipe the device. The first is to overwrite the data on the media several times, so it is not longer recoverable. In this case, the device should implement DoD 5220.22-M (E) (3pass), in which the media is overwritten three times. The second is to delete the locally stored encryption key on a device that encrypts all data stored on the device. In this case, the key must be wiped using a method complying with DoD 5220.22-M (ECE) (7 pass), in which all storage sectors containing the key are overwritten seven times. Alternative methods consistent with those described in NIST SP 800-88 (as revised) are acceptable.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-43210",
36
+ "title": "Apple iOS must employ mobile device management services to centrally manage security relevant configuration and policy settings.",
37
+ "description": "Security related parameters are those parameters impacting the security state of the system and include parameters related to the implementation of other IA controls. If these controls are not implemented, the system may be vulnerable to a variety of attacks. The use of mobile device management (MDM) allows an organization to assign values to security related parameters across all the devices it manages. This provides assurance that the required mobile OS security controls are being enforced, and that the device user or an adversary has not modified or disabled the controls. It also greatly increases efficiency and manageability of devices in a large scale environment relative to an environment in which each device must be configured separately. ",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-43211",
42
+ "title": "Apple iOS must require a valid password be successfully entered before the mobile device data is unencrypted.",
43
+ "description": "Encryption is only effective if the decryption procedure is protected. If an adversary can easily access the private key (either directly or through a software application), sensitive DoD data is likely to be disclosed. Password protection is one method to reduce the likelihood of such an occurrence.",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-43212",
48
+ "title": "Apple iOS must disable voice-activated assistant functionality when the device is locked (Siri).",
49
+ "description": "On iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is personally identifiable information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack. The DAA may waive this requirement with written notice if the operational environment requires this capability.",
50
+ "severity": "medium"
51
+ },
52
+ {
53
+ "id": "V-43213",
54
+ "title": "Apple iOS must disable voice-activated assistant functionality when the device is locked (Voice Dialing).",
55
+ "description": "On iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is personally identifiable information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack. ",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-43215",
60
+ "title": "Apple iOS must have the cloud backup feature disabled.",
61
+ "description": "A cloud backup feature may gather user's information such as PII, or sensitive documents. With this feature enabled, sensitive information will be backed up to the manufacturer's servers and database. This data is stored at a location which has unauthorized employees accessing this data. This data is stored on a server which has an unknown location to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server which has the ability to be located in a country other than the United States.",
62
+ "severity": "medium"
63
+ },
64
+ {
65
+ "id": "V-43216",
66
+ "title": "Apple iOS must have cloud document syncing features disabled.",
67
+ "description": "A cloud document syncing feature may gather user's information, such as PII or sensitive documents. With this feature enabled, sensitive information will be backed up to the manufacturer's servers and database. This data is stored at a location which has unauthorized employees accessing this data. This data is stored on a server which has an unknown location to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server which has the ability to be located in a country other than the United States.",
68
+ "severity": "medium"
69
+ },
70
+ {
71
+ "id": "V-43217",
72
+ "title": "Apple iOS must have cloud keychain syncing features disabled.",
73
+ "description": "The iCloud Keychain is an iOS function that will store users' account names and passwords in iCloud, then sync this data between the users' Macs, iPhones, and iPads. An adversary may use any of the stored iCloud keychain passwords after unlocking one of the synchronized devices. If a user is synchronizing devices, the user must protect all of the devices to prevent unauthorized use of the passcodes. Moreover, the keychain being transmitted through the cloud opens the possibility that a well-resourced, sophisticated adversary could compromise the cloud-transmitted keychain. Not allowing the iCloud Keychain feature mitigates the risk of the encrypted set of passwords being compromised by being transmitted through the cloud or synchronized across multiple devices. ",
74
+ "severity": "medium"
75
+ },
76
+ {
77
+ "id": "V-43218",
78
+ "title": "Apple iOS must not automatically upload new photos to iCloud.\n",
79
+ "description": "A cloud photo sharing feature may gather user's information such as PII, or sensitive photos. With this feature enabled, sensitive photos will be backed up to the manufacturer's servers and database. This data is stored at a location which has unauthorized employees accessing this data. This data is stored on a server which has an unknown location to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server which has the ability to be located in a country other than the United States.",
80
+ "severity": "medium"
81
+ },
82
+ {
83
+ "id": "V-43219",
84
+ "title": "Apple iOS must not create photo streams to share with other people, or subscribe to other peoples shared photo streams.\n\n",
85
+ "description": "A cloud photo stream is a shared photo folder that other users may access at any time. A cloud photo streaming feature may gather the user's sensitive photos. With this feature enabled, sensitive photos will be added to a shared folder and backed up to the manufacturer's servers and database. This data is stored at a location which has unauthorized employees accessing this data. This data is stored on a server which has an unknown location to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server which has the ability to be located in a country other than the United States.",
86
+ "severity": "medium"
87
+ },
88
+ {
89
+ "id": "V-43220",
90
+ "title": "Apple iOS must not display notifications while the device is locked. ",
91
+ "description": "If the mobile operating system were to display notifications or calendar information on the lock screen, an adversary may be able to gather sensitive data without needing to unlock the device. This adversary may use this gathered intelligence to plan future attacks and possibly a physical attack. By disabling notifications on the lock screen this prevents sensitive data from being displayed openly on the device’s lock screen.",
92
+ "severity": "medium"
93
+ },
94
+ {
95
+ "id": "V-43221",
96
+ "title": "Apple iOS must not display calendar information while the device is locked. ",
97
+ "description": "If the mobile operating system were to display notifications or calendar information on the lock screen, an adversary may be able to gather sensitive data without needing to unlock the device. This adversary may use this gathered intelligence to plan future attacks and possibly a physical attack. By disabling notifications on the lock screen this prevents sensitive data from being displayed openly on the device’s lock screen.",
98
+ "severity": "medium"
99
+ },
100
+ {
101
+ "id": "V-43222",
102
+ "title": "Apple iOS must not allow the device to be unlocked using a fingerprint.",
103
+ "description": "TouchID is a fingerprint reader that has been installed on the iPhone 5s. This fingerprint reader can be used to authenticate the user in order to unlock the mobile device. At this time, no biometric reader has been approved for DoD use on mobile devices. This technology would allow unauthorized users to have access to DoD sensitive data if compromised. By not permitting the use of TouchID, DoD users are forced to use passcodes that meet DoD passcode requirements.",
104
+ "severity": "medium"
105
+ },
106
+ {
107
+ "id": "V-43223",
108
+ "title": "Apple iOS must not allow non-DoD applications to access DoD data.",
109
+ "description": "Managed apps have been approved for the handling of DoD sensitive information. Unmanaged apps are provided for productivity and morale purposes, but are not approved to handle DoD sensitive information. Examples of unmanaged apps include apps for news services, travel guides, maps, and social networking. If a document were to be viewed in a managed app and the user had the ability to open this same document in an unmanaged app, this could lead to the compromise of sensitive DoD data. In some cases, the unmanaged apps are connected to cloud backup or social networks that would permit dissemination of DoD sensitive information to unauthorized individuals. Not allowing data to be opened within unmanaged apps mitigates the risk of compromising sensitive data.",
110
+ "severity": "medium"
111
+ },
112
+ {
113
+ "id": "V-43224",
114
+ "title": "Apple iOS must encrypt iTunes backups.",
115
+ "description": "When syncing an iOS device to a computer running iTunes, iTunes will prompt the user to back up the iOS device. If the performed backup is not encrypted, this could lead to the unauthorized disclosure of DoD sensitive information if non-DoD personnel are able to access that machine. By forcing the backup to be encrypted, this greatly mitigates the risk of compromising sensitive data. iTunes backup and USB connections to computers are not authorized, but this control provides defense-in-depth for cases in which a user violates policy either intentionally or inadvertently.",
116
+ "severity": "medium"
117
+ },
118
+ {
119
+ "id": "V-43225",
120
+ "title": "Apple iOS must have Airdrop disabled.",
121
+ "description": "An Airdrop feature is a way to send contact information or photos to other users with this same feature enabled. This feature enables a possible attack vector for adversaries to exploit. Once the attacker has gained access to the information broadcast by this feature, he/she may distribute this sensitive information very quickly and without DoD’s control or awareness. By disabling this feature, the risk of mass data exfiltration will be mitigated.",
122
+ "severity": "medium"
123
+ },
124
+ {
125
+ "id": "V-43226",
126
+ "title": "An iOS app must display the DoD notice and consent banner exactly as specified at startup device unlock.",
127
+ "description": "To ensure notice of and consent to the terms of the DoD standard user agreement, the iOS device must contain an app that displays the DoD notice and consent banner. To best ensure the investigative and prosecutorial purposes of notice and consent are met, the wording of the banner must be exactly as specified. Deviations from the wording have the potential to hinder DoD's ability to monitor or search the device. Additional information is found in DoD Issuance DoDI 8500.01.",
128
+ "severity": "medium"
129
+ },
130
+ {
131
+ "id": "V-43227",
132
+ "title": "An iOS app must retain the notice and consent banner on the screen until the user executes a positive action to manifest agreement by selecting a box indicating acceptance.",
133
+ "description": "To ensure notice of and consent to the terms of the DoD standard user agreement, an iOS app must display a consent banner. Additionally, the app must prevent further activity in the application unless and until the user executes a positive action to manifest agreement, such as by tapping an acceptance button in the app. By preventing access to the system until the user accepts the conditions, legal requirements are met to protect the DoD and to remind users the device is designed and implemented for business use. Additional information is found in DoD Issuance DoDI 8500.01.",
134
+ "severity": "low"
135
+ },
136
+ {
137
+ "id": "V-43228",
138
+ "title": "Apple iOS must synchronize the internal clock at least once every 24 hours with an authoritative time server or the Global Positioning System.",
139
+ "description": "Determining the correct time a particular application event occurred on a system is critical when conducting forensic analysis and investigating system events. \n\nPeriodically synchronizing internal clocks with an authoritative time source is needed in order to correctly correlate the timing of events that occur across the enterprise. The two authoritative time sources for mobile operating systems are an authoritative time server which is synchronized with redundant United States Naval Observatory (USNO) time servers as designated for the appropriate DoD network (NIPRNet or SIPRNet) or the Global Positioning System (GPS).\n\nTimestamps generated by the audit system in mobile operating systems shall include both date and time. The time may be expressed in Coordinated Universal Time (UTC), a modern continuation of Greenwich Mean Time (GMT), or local time with an offset from UTC.",
140
+ "severity": "low"
141
+ },
142
+ {
143
+ "id": "V-43229",
144
+ "title": "Apple iOS must disable screen capture.",
145
+ "description": "By allowing the screen capture function, a user has the ability to capture a screen containing sensitive information and then transfer it to an application not authorized to store or process that type of information. For example, the unauthorized app may automatically perform cloud backup to non-DoD servers. If a screen capture containing sensitive information was copied to a location with inadequate protection, there is a risk that an adversary could obtain it. Disabling the screen capture function will mitigate the risk of leaking sensitive information.",
146
+ "severity": "low"
147
+ },
148
+ {
149
+ "id": "V-43230",
150
+ "title": "Apple iOS must not allow diagnostic data to be sent to an organization other than DoD.",
151
+ "description": "The sending of diagnostic data back to the manufacturer is prohibited in the DoD. Sending this data to an organization other than DoD is termed a “phone-home” vulnerability. This setting may enable the device manufacturer to gather sensitive location data or other information about the user’s practices. This data will be sent to the manufacturer's servers and database. This data is stored at a location which has unauthorized employees accessing this data. By disabling this feature the phone home risk will be mitigated.",
152
+ "severity": "low"
153
+ },
154
+ {
155
+ "id": "V-43231",
156
+ "title": "Apple iOS must limit advertisers tracking abilities.",
157
+ "description": "Advertisers tracking abilities refers to the advertisers ability to categorize the device and spam the user with ads that are most relevant to the users preferences. By not “Force limiting ad tracking”, advertising companies are able to gather information about the user and device’s browsing habits. If “Limit Ad Tracking” is not limited a database of browsing habits of DoD devices can be gathered and store under no supervision of the DoD. By limiting ad tracking, this setting does not completely mitigate the risk but it limits the amount of information gathering.",
158
+ "severity": "low"
159
+ },
160
+ {
161
+ "id": "V-43232",
162
+ "title": "Apple iOS must not allow DoD applications to access non-DoD data.",
163
+ "description": "Managed apps have been approved for the handling of DoD sensitive information. Unmanaged apps are provided for productivity and morale purposes, but are not approved to handle DoD sensitive information. Examples of unmanaged apps include apps for news services, travel guides, maps, and social networking. If a document containing malware (e.g., macros performing malicious functions) were obtained from an untrusted source and then ported to a managed app, it might eventually reach other DoD computing systems vulnerable to the malware. Preventing managed apps from opening documents from unmanaged apps greatly mitigates this risk. ",
164
+ "severity": "low"
165
+ },
166
+ {
167
+ "id": "V-43233",
168
+ "title": "Apple iOS must disable automatic completion of Safari browser passcodes.",
169
+ "description": "The AutoFill functionality in the Safari web browser allows the user to complete a form that contains sensitive information, such as PII, without previous knowledge of the information. By allowing the use of an AutoFill functionality, an adversary who learns a user's iOS device passcode, or who otherwise is able to unlock the device, may be able to further breach other systems by relying on Auto-Fill feature to provide information unknown to the adversary. By disabling the AutoFill functionality, the risk of an adversary gaining further information about the device's user or comprising other systems is significantly mitigated. ",
170
+ "severity": "low"
171
+ },
172
+ {
173
+ "id": "V-43234",
174
+ "title": "The iOS app used to support the DoD notice and consent banner must either prevent access to a frequently used service or notify another device that acceptance of the user agreement has occurred.",
175
+ "description": "If a user is able to deny either that he or she has used the app or that he or she provided the requisite consent within the app, then the app will not properly support the investigative and prosecutorial purposes of notice and consent. Without notice and consent, a user may be able to thwart otherwise authorized searches and seizures of the device. If the app is tied to a frequently used service, then use of that service indicates that the consent message has been accepted. If the app is not tied to a frequently used service, then it must notify an external device of consent transactions to enable DoD to determine which users have not periodically accepted the consent statement. Additional information is found in DoD Issuance DoDI 8500.01.",
176
+ "severity": "medium"
177
+ },
178
+ {
179
+ "id": "V-43820",
180
+ "title": "Apple iOS must disallow more than an organizationally-defined quantity of sequential numbers (e.g., 456) in the device unlock password.\n",
181
+ "description": "Password complexity or strength refers to how difficult it is to determine a password using a dictionary or brute-force attack. Passwords with sequential numbers (e.g., 456 or 987) are considered easier to crack than random patterns. Therefore, disallowing sequential numbers makes it more difficult for an adversary to discover the password.\n",
182
+ "severity": "medium"
183
+ }
184
+ ]
185
+ }
@@ -0,0 +1,251 @@
1
+ {
2
+ "name": "stig_apple_ios_8_interim_security_configuration_guide",
3
+ "date": "2014-09-16",
4
+ "description": "This ISCG contains technical security controls required for the use of Apple iOS 8 devices (iPhone and iPad) in the DoD environment. Comments or proposed revisions to this document should be sent via email to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.",
5
+ "title": "Apple iOS 8 Interim Security Configuration Guide",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-54237",
12
+ "title": "Apple iOS must enforce a minimum password length of 6 or more characters.",
13
+ "description": "Password strength is a measure of the effectiveness of a password in resisting guessing and brute-force attacks. The ability to crack a password is a function of how many attempts an adversary is permitted, how quickly an adversary can do each attempt, and the size of the password space. The longer the minimum length of the password is, the larger the password space. Having a too-short minimum password length significantly reduces password strength, increasing the chance of password compromise and resulting device and data compromise.\n\nSFR ID: FMT_SMF.1.1 #01",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-54239",
18
+ "title": "Apple iOS must prohibit more than 10 consecutive failed authentication attempts.",
19
+ "description": "Users must not be able to override the system policy on the maximum number of consecutive failed authentication attempts because this could allow them to raise the maximum, thus giving adversaries more chances to guess/brute-force passwords, which increases the risk of the mobile device being compromised. Therefore, only administrators should have the authority to set consecutive failed authentication attempt policies.\n\nSFR ID: FMT_SMF.1.1 #02",
20
+ "severity": "low"
21
+ },
22
+ {
23
+ "id": "V-54241",
24
+ "title": "Apple iOS must require a valid password be successfully entered before the mobile device data is unencrypted.",
25
+ "description": "Encryption is only effective if the decryption procedure is protected. If an adversary can easily access the private key (either directly or through a software application), sensitive DoD data is likely to be disclosed. Password protection is one method to reduce the likelihood of such an occurrence.\n\nSFR ID: FMT_SMF.1.1 #42",
26
+ "severity": "high"
27
+ },
28
+ {
29
+ "id": "V-54243",
30
+ "title": "Apple iOS must not allow the device unlock password to contain more than two sequential or repeating characters (e.g., 456, aaa).",
31
+ "description": "Password complexity or strength refers to how difficult it is to determine a password using a dictionary or brute-force attack. Passwords with sequential or repeating numbers or alphabetic characters (e.g., 456, 987, 222, abc, ddd) are considered easier to crack than random patterns. Therefore, disallowing sequential or repeating numbers or alphabetic characters makes it more difficult for an adversary to discover the password.\n\nSFR ID: FMT_SMF.1.1 #42",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-54245",
36
+ "title": "Apple iOS must not allow screen capture.",
37
+ "description": "By allowing the screen capture function, a user has the ability to capture a screen containing sensitive information and then transfer it to an application not authorized to store or process that type of information. For example, the unauthorized app may automatically perform cloud backup to non-DoD servers. If a screen capture containing sensitive information were copied to a location with inadequate protection, there would be a risk that an adversary could obtain it. Disabling the screen capture function will mitigate the risk of leaking sensitive information.\n\nSFR ID: FMT_SMF.1.1 #42",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-54247",
42
+ "title": "Apple iOS must not allow use of iCloud backup.",
43
+ "description": "A cloud backup feature may gather a user's information, such as PII, or sensitive documents. With this feature enabled, sensitive information will be backed up to the manufacturer's servers and database. This data is stored at a location that has unauthorized employees accessing this data. This data is stored on a server that has a location unknown to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server that has the ability to be located in a country other than the United States.\n\nSFR ID: FMT_SMF.1.1 #42",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-54249",
48
+ "title": "Apple iOS must not allow use of iCloud document and data synchronization.",
49
+ "description": "A cloud document syncing feature may gather user's information, such as PII, or sensitive documents. With this feature enabled, sensitive information will be backed up to the manufacturer's servers and database. This data is stored at a location that has unauthorized employees accessing this data. This data is stored on a server that has a location unknown to the DoD. Disabling this feature mitigates the risk of a backup feature that stores sensitive data on a server that has the ability to be located in a country other than the United States.\n\nSFR ID: FMT_SMF.1.1 #42",
50
+ "severity": "medium"
51
+ },
52
+ {
53
+ "id": "V-54251",
54
+ "title": "Apple iOS must not allow use of the iCloud Keychain.",
55
+ "description": "The iCloud Keychain is an iOS function that will store users' account names and passwords in iCloud, then synchronize this data between the users' Macs, iPhones, and iPads. An adversary may use any of the stored iCloud keychain passwords after unlocking one of the synchronized devices. If a user is synchronizing devices, the user must protect all of the devices to prevent unauthorized use of the passcodes. Moreover, the keychain being transmitted through the cloud opens the possibility that a well-resourced, sophisticated adversary could compromise the cloud-transmitted keychain. Not allowing the iCloud Keychain feature mitigates the risk of the encrypted set of passwords being compromised when transmitted through the cloud or synchronized across multiple devices.\n\nSFR ID: FMT_SMF.1.1 #42",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-54253",
60
+ "title": "Apple iOS must not allow use of My Photo Stream.",
61
+ "description": "When My Photo Stream is enabled, sensitive photos will be automatically uploaded to Apple-specified servers and available on other iOS devices associated with the same Apple ID, provided that the other device also has My Photo Stream enabled. This potentially places sensitive photos on a server outside of DoD's control and potentially makes them available to non-DoD devices. Disabling My Photo Stream mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
62
+ "severity": "medium"
63
+ },
64
+ {
65
+ "id": "V-54255",
66
+ "title": "Apple iOS must not allow use of iCloud Photo Sharing (also known as Shared Photo Streams).",
67
+ "description": "When iCloud Photo Sharing is enabled, sensitive photos will be automatically uploaded to Apple-specified servers and available on the IOS devices of other users who have accepted invitations to participate in iCloud Photo Sharing. This potentially places sensitive photos on a server outside of DoD's control and potentially makes them available to non-DoD users and devices. Disabling iCloud Photo Sharing mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
68
+ "severity": "medium"
69
+ },
70
+ {
71
+ "id": "V-54257",
72
+ "title": "Apple iOS must not allow diagnostic data to be sent to an organization other than DoD.",
73
+ "description": "The sending of diagnostic data back to the manufacturer is prohibited in the DoD. Sending this data to an organization other than DoD is termed a “phone-home” vulnerability. This setting may enable the device manufacturer to gather sensitive location data or other information about the user’s practices. This data will be sent to the manufacturer's servers and database. This data is stored at a location that has unauthorized employees accessing this data. By disabling this feature, the phone-home risk will be mitigated.\n\nSFR ID: FMT_SMF.1.1 #42",
74
+ "severity": "low"
75
+ },
76
+ {
77
+ "id": "V-54259",
78
+ "title": "Apple iOS must limit Ad Tracking.",
79
+ "description": "Ad Tracking refers to the advertisers’ ability to categorize the device and spam the user with ads that are most relevant to the user’s preferences. By not “Force limiting ad tracking”, advertising companies are able to gather information about the user and device’s browsing habits. If “Limit Ad Tracking” is not limited, a database of browsing habits of DoD devices can be gathered and stored under no supervision of the DoD. By limiting ad tracking, this setting does not completely mitigate the risk, but it limits the amount of information gathering.\n\nSFR ID: FMT_SMF.1.1 #42",
80
+ "severity": "low"
81
+ },
82
+ {
83
+ "id": "V-54261",
84
+ "title": "Apple iOS must not display notifications when the device is locked.",
85
+ "description": "If the mobile operating system were to display notifications or calendar information on the lock screen, an adversary may be able to gather sensitive data without needing to unlock the device. This adversary may use this gathered intelligence to plan future attacks and possibly a physical attack. By disabling notifications on the lock screen, this prevents sensitive data from being displayed openly on the device’s lock screen.\n\nSFR ID: FMT_SMF.1.1 #42",
86
+ "severity": "medium"
87
+ },
88
+ {
89
+ "id": "V-54263",
90
+ "title": "Apple iOS must not display calendar information when the device is locked.",
91
+ "description": "If the mobile operating system were to display notifications or calendar information on the lock screen, an adversary may be able to gather sensitive data without needing to unlock the device. This adversary may use this gathered intelligence to plan future attacks and possibly a physical attack. By disabling notifications on the lock screen, this prevents sensitive data from being displayed openly on the device’s lock screen.\n\nSFR ID: FMT_SMF.1.1 #42",
92
+ "severity": "medium"
93
+ },
94
+ {
95
+ "id": "V-54265",
96
+ "title": "Apple iOS must not allow use of Siri when the device is locked.",
97
+ "description": "On iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is personally identifiable information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack. The AO may waive this requirement with written notice if the operational environment requires this capability.\n\nSFR ID: FMT_SMF.1.1 #42",
98
+ "severity": "medium"
99
+ },
100
+ {
101
+ "id": "V-54267",
102
+ "title": "Apple iOS must not allow voice dialing when the device is locked.",
103
+ "description": "On iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is personally identifiable information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack.\n\nSFR ID: FMT_SMF.1.1 #42",
104
+ "severity": "medium"
105
+ },
106
+ {
107
+ "id": "V-54269",
108
+ "title": "Apple iOS must not allow the device to be unlocked using a fingerprint.",
109
+ "description": "Touch ID is a fingerprint reader that has been installed on some models of iOS devices. This fingerprint reader can be used to authenticate the user in order to unlock the mobile device. At this time, no biometric reader has been approved for DoD use on mobile devices. This technology would allow unauthorized users to have access to DoD-sensitive data if compromised. By not permitting the use of Touch ID, users are forced to use passcodes that meet DoD passcode requirements.\n\nSFR ID: FMT_SMF.1.1 #42",
110
+ "severity": "high"
111
+ },
112
+ {
113
+ "id": "V-54271",
114
+ "title": "Apple iOS must not allow non-DoD applications to access DoD data.",
115
+ "description": "Managed apps have been approved for the handling of DoD-sensitive information. Unmanaged apps are provided for productivity and morale purposes but are not approved to handle DoD-sensitive information. Examples of unmanaged apps include apps for news services, travel guides, maps, and social networking. If a document were to be viewed in a managed app and the user had the ability to open this same document in an unmanaged app, this could lead to the compromise of sensitive DoD data. In some cases, the unmanaged apps are connected to cloud backup or social networks that would permit dissemination of DoD-sensitive information to unauthorized individuals. Not allowing data to be opened within unmanaged apps mitigates the risk of compromising sensitive data.\n\nSFR ID: FMT_SMF.1.1 #42",
116
+ "severity": "medium"
117
+ },
118
+ {
119
+ "id": "V-54273",
120
+ "title": "Apple iOS must not allow DoD applications to access non-DoD data.",
121
+ "description": "Managed apps have been approved for the handling of DoD-sensitive information. Unmanaged apps are provided for productivity and morale purposes but are not approved to handle DoD-sensitive information. Examples of unmanaged apps include apps for news services, travel guides, maps, and social networking. If a document containing malware (e.g., macros performing malicious functions) were obtained from an untrusted source and then ported to a managed app, it might eventually reach other DoD computing systems vulnerable to the malware. Preventing managed apps from opening documents from unmanaged apps greatly mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
122
+ "severity": "low"
123
+ },
124
+ {
125
+ "id": "V-54275",
126
+ "title": "Apple iOS must not allow automatic completion of Safari browser passcodes.",
127
+ "description": "The AutoFill functionality in the Safari web browser allows the user to complete a form that contains sensitive information, such as PII, without previous knowledge of the information. By allowing the use of the AutoFill functionality, an adversary who learns a user's iOS device passcode, or who otherwise is able to unlock the device, may be able to further breach other systems by relying on the AutoFill feature to provide information unknown to the adversary. By disabling the AutoFill functionality, the risk of an adversary gaining further information about the device's user or comprising other systems is significantly mitigated. \n\nSFR ID: FMT_SMF.1.1 #42",
128
+ "severity": "low"
129
+ },
130
+ {
131
+ "id": "V-54277",
132
+ "title": "Apple iOS must encrypt iTunes backups.",
133
+ "description": "When syncing an iOS device to a computer running iTunes, iTunes will prompt the user to back up the iOS device. If the performed backup is not encrypted, this could lead to the unauthorized disclosure of DoD-sensitive information if non-DoD personnel are able to access that machine. By forcing the backup to be encrypted, this greatly mitigates the risk of compromising sensitive data. iTunes backup and USB connections to computers are not authorized, but this control provides defense-in-depth for cases in which a user violates policy either intentionally or inadvertently.\n\nSFR ID: FMT_SMF.1.1 #42",
134
+ "severity": "high"
135
+ },
136
+ {
137
+ "id": "V-54279",
138
+ "title": "Apple iOS must not allow backup of enterprise books.",
139
+ "description": "Enterprise books may contain DoD-sensitive information. When enterprise books are backed up, they are vulnerable to attacks on the backup systems and media. Disabling the backup capability mitigates this risk. If such books are lost, accidentally deleted, or corrupted for any reason, they can be easily retrieved from the original source.\n\nSFR ID: FMT_SMF.1.1 #42",
140
+ "severity": "medium"
141
+ },
142
+ {
143
+ "id": "V-54281",
144
+ "title": "Apple iOS must not allow use of Handoff.",
145
+ "description": "Handoff permits a user of an iOS device to transition user activities from one device to another. Handoff passes sufficient information between the devices to describe the activity, but app data synchronization associated with the activity is handled though iCloud, which should be disabled on a compliant iOS device. If a user associates both DoD and personal devices to the same Apple ID, the user may improperly reveal information about the nature of the user's activities on an unprotected device. Disabling Handoff mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
146
+ "severity": "low"
147
+ },
148
+ {
149
+ "id": "V-54283",
150
+ "title": "Apple iOS must not allow managed applications to store data in iCloud.",
151
+ "description": "Storing data with a non-DoD cloud provider may leave the data vulnerable to breach. Disabling non-DoD cloud services mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
152
+ "severity": "medium"
153
+ },
154
+ {
155
+ "id": "V-54285",
156
+ "title": "Apple iOS must require the user to enter a password when connecting to an AirPlay-enabled device for the first time.",
157
+ "description": "When a user is allowed to use AirPlay without a password, there is the potential that it may mistakenly associate the iOS device with an AirPlay-enabled device other than the one intended (i.e., by choosing the wrong one from the AirPlay list displayed). This creates the potential that someone in control of a mistakenly-associated device may obtain DoD-sensitive information without authorization. Requiring a password before such an association mitigates this risk. Passwords do not require any administration, nor must they comply with any complexity requirements.\n\nSFR ID: FMT_SMF.1.1 #42",
158
+ "severity": "low"
159
+ },
160
+ {
161
+ "id": "V-54287",
162
+ "title": "Apple iOS must use SSL for Exchange Active Sync.",
163
+ "description": "Exchange email messages are a form of data in transit and thus are vulnerable to eavesdropping and man-in-the-middle attacks. Secure Sockets Layer (SSL), also referred to as Transport Layer Security (TLS), provides encryption and authentication services that mitigate the risk of breach.\n\nSFR ID: FMT_SMF.1.1 #42",
164
+ "severity": "medium"
165
+ },
166
+ {
167
+ "id": "V-54289",
168
+ "title": "Apple iOS must not allow messages in an Active Sync Exchange account to be forwarded or moved to other accounts in the iOS Mail app.",
169
+ "description": "The iOS Mail app can be configured to support multiple email accounts concurrently. These email accounts are likely to involve content of varying degrees of sensitivity (e.g., both personal and enterprise messages). To prevent the unauthorized and undetected forwarding or moving of messages from one account to another, Mail ActiveSync Exchange accounts can be configured to block such behavior. While users may still send a message from the Exchange account to another account, these transactions must involve an Exchange server, enabling audit records of the transaction, filtering of mail content, and subsequent forensic analysis. \n\nSFR ID: FMT_SMF.1.1 #42",
170
+ "severity": "medium"
171
+ },
172
+ {
173
+ "id": "V-54291",
174
+ "title": "Apple iOS must have Airdrop disabled.",
175
+ "description": "An Airdrop feature is a way to send contact information or photos to other users with this same feature enabled. This feature enables a possible attack vector for adversaries to exploit. Once the attacker has gained access to the information broadcast by this feature, he/she may distribute this sensitive information very quickly and without DoD’s control or awareness. By disabling this feature, the risk of mass data exfiltration will be mitigated.\n\nSFR ID: FMT_SMF.1.1 #42",
176
+ "severity": "medium"
177
+ },
178
+ {
179
+ "id": "V-54293",
180
+ "title": "Apple iOS must not have any Family Members in Family Sharing.",
181
+ "description": "Apple's Family Sharing service allows iOS users to create a Family Group whose members have several shared capabilities, including the ability to lock, wipe, play a sound on, or locate the iOS devices of other members. Each member of the group must be invited to the group and accept that invitation. A DoD user's iOS device may be inadvertently or maliciously wiped by another member of their Family Group. This poses a risk that the user could be without a mobile device for a period of time or lose sensitive information that has not been backed up to other storage media. Configuring iOS devices so that their associated Apple IDs are not members of Family Groups mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
182
+ "severity": "medium"
183
+ },
184
+ {
185
+ "id": "V-54295",
186
+ "title": "Apple iOS must not share location data through iCloud.",
187
+ "description": "Sharing of location data is an OPSEC risk because it potentially allows an adversary to determine a DoD user's location and movements and patterns in those movements over time. An adversary could use this information to target the user or to gather intelligence on the user's likely activities. Using commercial cloud services to store and handle location data could leave the data vulnerable to breach, particularly by sophisticated adversaries. Disabling the use of such services mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
188
+ "severity": "medium"
189
+ },
190
+ {
191
+ "id": "V-54297",
192
+ "title": "The Apple iOS app used to support the DoD notice and consent banner must display the DoD notice and consent banner exactly as specified at start-up device unlock.",
193
+ "description": "To ensure notice of and consent to the terms of the DoD standard user agreement, the iOS device must contain an app that displays the DoD notice and consent banner. To best ensure the investigative and prosecutorial purposes of notice and consent are met, the wording of the banner must be exactly as specified. Deviations from the wording have the potential to hinder DoD's ability to monitor or search the device. Additional information is found in DoD Instruction 8500.01.\n\nSFR ID: FMT_SMF.1.1 #42",
194
+ "severity": "low"
195
+ },
196
+ {
197
+ "id": "V-54299",
198
+ "title": "The Apple iOS app used to support the DoD notice and consent banner must retain the notice and consent banner on the screen until the user executes a positive action to manifest agreement by selecting a box indicating acceptance.",
199
+ "description": "To ensure notice of and consent to the terms of the DoD standard user agreement, an iOS app must display a consent banner. Additionally, the app must prevent further activity in the application unless and until the user executes a positive action to manifest agreement, such as by tapping an acceptance button in the app. By preventing access to the system until the user accepts the conditions, legal requirements are met to protect the DoD and to remind users the device is designed and implemented for business use. Additional information is found in DoD Instruction 8500.01.\n\nSFR ID: FMT_SMF.1.1 #42",
200
+ "severity": "low"
201
+ },
202
+ {
203
+ "id": "V-54301",
204
+ "title": "The Apple iOS app used to support the DoD notice and consent banner must either prevent access to a frequently used service or notify another device that acceptance of the user agreement has occurred.",
205
+ "description": "If a user is able to deny either that he or she has used the app or that he or she provided the requisite consent within the app, then the app will not properly support the investigative and prosecutorial purposes of notice and consent. Without notice and consent, a user may be able to thwart otherwise authorized searches and seizures of the device. If the app is tied to a frequently used service, then use of that service indicates that the consent message has been accepted. If the app is not tied to a frequently used service, then it must notify an external device of consent transactions to enable DoD to determine which users have not periodically accepted the consent statement. Additional information is found in DoD Instruction 8500.01.\n\nSFR ID: FMT_SMF.1.1 #42",
206
+ "severity": "low"
207
+ },
208
+ {
209
+ "id": "V-54303",
210
+ "title": "Apple iOS must employ mobile device management services to centrally manage security-relevant configuration and policy settings.",
211
+ "description": "Security-related parameters are those parameters impacting the security state of the system and include parameters related to the implementation of other IA controls. If these controls are not implemented, the system may be vulnerable to a variety of attacks. The use of mobile device management (MDM) allows an organization to assign values to security-related parameters across all the devices it manages. This provides assurance that the required mobile OS security controls are being enforced and that the device user or an adversary has not modified or disabled the controls. It also greatly increases efficiency and manageability of devices in a large-scale environment relative to an environment in which each device must be configured separately.\n\nSFR ID: FMT_SMF.1.1 #42",
212
+ "severity": "medium"
213
+ },
214
+ {
215
+ "id": "V-54305",
216
+ "title": "Apple iOS must remove managed applications upon unenrollment from MDM.",
217
+ "description": "When a device is unenrolled from MDM, it is possible to relax the security policies that the MDM had implemented on the device. This may cause apps and data to be more vulnerable than they were prior to enrollment. Removing managed apps (and consequently the data they maintain) upon unenrollment mitigates this risk because on appropriately configured iOS devices, DoD-sensitive information exists only within managed apps.\n\nSFR ID: FMT_SMF_EXT.1",
218
+ "severity": "medium"
219
+ },
220
+ {
221
+ "id": "V-54307",
222
+ "title": "Apple iOS must not allow a user to remove iOS configuration profiles that enforce DoD security requirements.",
223
+ "description": "Configuration profiles define security policies on iOS devices. If a user is able to remove a configuration profile, the user can then change the configuration that had been enforced by that policy. Relaxing security policies may introduce vulnerabilities that the profiles had mitigated. Configuring a profile to never be removed mitigates this risk. \n\nSFR ID: FMT_SMF.1.1 #42",
224
+ "severity": "medium"
225
+ },
226
+ {
227
+ "id": "V-54309",
228
+ "title": "Apple iOS must lock the display after 15 minutes (or less) of inactivity.",
229
+ "description": "The screen lock time-out must be set to a value that helps protect the device from unauthorized access. Having a too-long time-out would increase the window of opportunity for adversaries who gain physical access to the mobile device through loss, theft, etc. Such devices are much more likely to be in an unlocked state when acquired by an adversary, thus granting immediate access to the data on the mobile device. The maximum time-out period of 15 minutes has been selected to balance functionality and security; shorter time-out periods may be appropriate, depending on the risks posed to the mobile device.\n\nSFR ID: FMT_SMF.1.1 #02",
230
+ "severity": "medium"
231
+ },
232
+ {
233
+ "id": "V-54311",
234
+ "title": "Apple iOS must not store Personally Identifiable Information (PII) in Medical ID in the Health app.",
235
+ "description": "Citing Government Accountability Office GAO Report 08-536's expression of the definitions of PII from Office of Management and Budget Memorandums 07-16 and 06-19, NIST Special Publication 800-122 states, \"PII is any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual‘s identity, such as name, social security number, date and place of birth, mother‘s maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information.\" The Medical ID in the Health app contains fields for the user's name, date of birth, and medical information, including medical conditions and allergies. It also enables a user to include an personally identifying photograph and list the user's weight, both of which are listed as potential PII in NIST SP 80-122. Avoiding use of the Medical ID mitigates the risk of improper PII disclosure.\n\nSFR ID: FMT_SMF.1.1 #42",
236
+ "severity": "medium"
237
+ },
238
+ {
239
+ "id": "V-54313",
240
+ "title": "Apple iOS must not store any payment data in Apple Pay.",
241
+ "description": "Apple Pay is a mobile payment technology that enables users to make purchases with their iOS devices, provided that the vendor supports the required Near Field Communications (NFC) interface to Apple Pay. If the payment system is vulnerable to breach, a user's charge cards may be used for unauthorized payments, including charges to government-issued cards. Disabling or avoiding use of Apple Pay mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
242
+ "severity": "medium"
243
+ },
244
+ {
245
+ "id": "V-54315",
246
+ "title": "Apple iOS must not allow use of the Near Field Communications (NFC) radio.",
247
+ "description": "Several commercial implementations of NFC protocols are vulnerable to man-in-the-middle and replay attacks. If NFC-enabled iOS devices have similar vulnerabilities, this could enable an adversary to perform unauthorized transactions such as mobile payments. Disabling the NFC radio mitigates this risk.\n\nSFR ID: FMT_SMF.1.1 #42",
248
+ "severity": "medium"
249
+ }
250
+ ]
251
+ }
@@ -0,0 +1,245 @@
1
+ {
2
+ "name": "stig_apple_ios_9_interim_security_configuration_guide",
3
+ "date": "2015-12-07",
4
+ "description": "This Interim Security Configuration Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.",
5
+ "title": "Apple iOS 9 Interim Security Configuration Guide",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-61567",
12
+ "title": "Apple iOS must lock the display after 15 minutes (or less) of inactivity.",
13
+ "description": "The screen lock timeout must be set to a value that helps protect the device from unauthorized access. Having a too-long timeout would increase the window of opportunity for adversaries who gain physical access to the mobile device through loss, theft, etc. Such devices are much more likely to be in an unlocked state when acquired by an adversary, thus granting immediate access to the data on the mobile device. The maximum timeout period of 15 minutes has been selected to balance functionality and security; shorter timeout periods may be appropriate depending on the risks posed to the mobile device.\n\nSFR ID: FMT_SMF_EXT.1.1 #01b",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-61889",
18
+ "title": "Apple iOS must enforce a minimum password length of 6 characters.",
19
+ "description": "Password strength is a measure of the effectiveness of a password in resisting guessing and brute force attacks. The ability to crack a password is a function of how many attempts an adversary is permitted, how quickly an adversary can do each attempt, and the size of the password space. The longer the minimum length of the password is, the larger the password space. Having a too-short minimum password length significantly reduces password strength, increasing the chance of password compromise and resulting device and data compromise.\n\nSFR ID: FMT_SMF_EXT.1.1 #01a",
20
+ "severity": "low"
21
+ },
22
+ {
23
+ "id": "V-61891",
24
+ "title": "Apple iOS must not allow more than 10 consecutive failed authentication attempts.",
25
+ "description": "The more attempts an adversary has to guess a password, the more likely the adversary will enter the correct password and gain access to resources on the device. Setting a limit on the number of attempts mitigates this risk. Setting the limit at 10 gives authorized users the ability to make a few mistakes when entering the password but still provides adequate protection against dictionary or brute force attacks on the password.\n\nSFR ID: FMT_SMF_EXT.1.1 #02",
26
+ "severity": "low"
27
+ },
28
+ {
29
+ "id": "V-61893",
30
+ "title": "Apple iOS must require a valid password be successfully entered before the mobile device data is unencrypted.",
31
+ "description": "Passwords provide a form of access control that prevents unauthorized individuals from accessing computing resources and sensitive data. Passwords may also be a source of entropy for generation of key encryption or data encryption keys. If a password is not required to access data, then this data is accessible to any adversary who obtains physical possession of the device. Requiring that a password be successfully entered before the mobile device data is unencrypted mitigates this risk.\n\nNote: MDF PP v.2.0 requires a Password Authentication Factor and requires management of its length and complexity. It leaves open whether the existence of a password is subject to management. This STIGID addresses the configuration to require a password, which is critical to the cybersecurity posture of the device.\n\nSFR ID: FIA_UAU_EXT.1.1",
32
+ "severity": "high"
33
+ },
34
+ {
35
+ "id": "V-61895",
36
+ "title": "Apple iOS must not allow passwords that include more than two repeating or sequential characters.",
37
+ "description": "Password strength is a measure of the effectiveness of a password in resisting guessing and brute force attacks. Passwords that contain repeating or sequential characters are significantly easier to guess than those that do not contain repeating or sequential characters. Therefore, disallowing repeating or sequential characters increases password strength and decreases risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #01b",
38
+ "severity": "low"
39
+ },
40
+ {
41
+ "id": "V-61897",
42
+ "title": "Apple iOS must not allow backup to remote systems (iCloud).",
43
+ "description": "Backups to remote systems (including cloud backup) can leave data vulnerable to breach on the external systems, which often offer less protection than the MOS. Where the remote backup involves a cloud-based solution, the backup capability is often used to synchronize data across multiple devices. In this case, DoD devices may synchronize DoD-sensitive information to a user's personal device or other unauthorized computers that are vulnerable to breach. Disallowing remote backup mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-61899",
48
+ "title": "Apple iOS must not allow backup to remote systems (iCloud document and data synchronization).",
49
+ "description": "Backups to remote systems (including cloud backup and cloud document syncing) can leave data vulnerable to breach on the external systems, which often offer less protection than the MOS. Where the remote backup involves a cloud-based solution, the backup capability is often used to synchronize data across multiple devices. In this case, DoD devices may synchronize DoD-sensitive information to a user's personal device or other unauthorized computers that are vulnerable to breach. Disallowing remote backup mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
50
+ "severity": "medium"
51
+ },
52
+ {
53
+ "id": "V-61901",
54
+ "title": "Apple iOS must not allow backup to remote systems (iCloud keychain).",
55
+ "description": "The iCloud Keychain is an Apple iOS function that will store users' account names and passwords in iCloud, and then synchronize this data between the users' Macs, iPhones, and iPads. An adversary may use any of the stored iCloud keychain passwords after unlocking one of the synchronized devices. If a user is synchronizing devices, the user must protect all of the devices to prevent unauthorized use of the passcodes. Moreover, the keychain being transmitted through the cloud opens the possibility that a well-resourced, sophisticated adversary could compromise the cloud-transmitted keychain. Not allowing the iCloud Keychain feature mitigates the risk of the encrypted set of passwords being compromised when transmitted through the cloud or synchronized across multiple devices.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-61903",
60
+ "title": "Apple iOS must not allow backup to remote systems (My Photo Stream).",
61
+ "description": "When My Photo Stream is enabled, sensitive photos will be automatically uploaded to Apple-specified servers and available on other Apple iOS devices associated with the same Apple ID, provided that the other device also has My Photo Stream enabled. This potentially places sensitive photos on a server outside of DoD's control and potentially makes them available to non-DoD devices. Disabling My Photo Stream mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
62
+ "severity": "medium"
63
+ },
64
+ {
65
+ "id": "V-61905",
66
+ "title": "Apple iOS must not allow backup to remote systems (iCloud Photo Sharing (also known as Shared Photo Streams)).",
67
+ "description": "When iCloud Photo Sharing is enabled, sensitive photos will be automatically uploaded to Apple-specified servers and available on the Apple IOS devices of other users who have accepted invitations to participate in iCloud Photo Sharing. This potentially places sensitive photos on a server outside of DoD's control and potentially makes them available to non-DoD users and devices. Disabling iCloud Photo Sharing mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
68
+ "severity": "medium"
69
+ },
70
+ {
71
+ "id": "V-61907",
72
+ "title": "Apple iOS must disable automatic transfer of diagnostic data to an external device other than an MDM service with which the device has enrolled.",
73
+ "description": "Many software systems automatically send diagnostic data to the manufacturer or a third party. This data enables the developers to understand real world field behavior and improve the product based on that information. Unfortunately, it can also reveal information about what DoD users are doing with the systems and what causes them to fail. An adversary embedded within the software development team or elsewhere could use the information acquired to breach mobile operating system security. Disabling automatic transfer of such information mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1#45",
74
+ "severity": "low"
75
+ },
76
+ {
77
+ "id": "V-61909",
78
+ "title": "Apple iOS must implement the management setting: limit Ad Tracking.",
79
+ "description": "Ad Tracking refers to the advertisers’ ability to categorize the device and spam the user with ads that are most relevant to the user’s preferences. By not “Force limiting ad tracking”, advertising companies are able to gather information about the user and device’s browsing habits. If “Limit Ad Tracking” is not limited, a database of browsing habits of DoD devices can be gathered and stored under no supervision of the DoD. By limiting ad tracking, this setting does not completely mitigate the risk, but it limits the amount of information gathering.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
80
+ "severity": "low"
81
+ },
82
+ {
83
+ "id": "V-61911",
84
+ "title": "Apple iOS must not display notifications when the device is locked.",
85
+ "description": "Many mobile devices display notifications on the lock screen so that users can obtain relevant information in a timely manner without having to frequently unlock the phone to determine if there are new notifications. However, in many cases, these notifications can contain sensitive information. When they are available on the lock screen, an adversary can see them merely by being in close physical proximity to the device. Configuring the MOS to not send notifications to the lock screen mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #21",
86
+ "severity": "medium"
87
+ },
88
+ {
89
+ "id": "V-61913",
90
+ "title": "Apple iOS must not display notifications (calendar information) when the device is locked.",
91
+ "description": "Many mobile devices display notifications (including calendar information) on the lock screen so that users can obtain relevant information in a timely manner without having to frequently unlock the phone to determine if there are new notifications. However, in many cases, these notifications can contain sensitive information. When they are available on the lock screen, an adversary can see them merely by being in close physical proximity to the device. Configuring the MOS to not send notifications to the lock screen mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #21",
92
+ "severity": "medium"
93
+ },
94
+ {
95
+ "id": "V-61915",
96
+ "title": "Apple iOS must not include applications with the following characteristics: Siri when the device is locked.",
97
+ "description": "On Apple iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is Personally Identifiable Information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack. The AO may waive this requirement with written notice if the operational environment requires this capability.\n\nSFR ID: FMT_SMF_EXT.1.1 #10b",
98
+ "severity": "medium"
99
+ },
100
+ {
101
+ "id": "V-61917",
102
+ "title": "Apple iOS must not include applications with the following characteristics: Voice dialing application if available when MD is locked.",
103
+ "description": "On Apple iOS devices, users can access the device's contact database or calendar to obtain phone numbers and other information using a human voice even when the mobile device is locked. Often this information is Personally Identifiable Information (PII), which is considered sensitive. It could also be used by an adversary to profile the user or engage in social engineering to obtain further information from other unsuspecting users. Disabling access to the contact database and calendar in these situations mitigates the risk of this attack.\n\nSFR ID: FMT_SMF_EXT.1.1 #10b",
104
+ "severity": "medium"
105
+ },
106
+ {
107
+ "id": "V-61919",
108
+ "title": "Apple iOS must be configured to disable Touch ID.",
109
+ "description": "Many mobile devices now permit a user to unlock the user's device by presenting a fingerprint to an embedded fingerprint reader. Other biometrics and token-based systems are feasible as well. None of these alternatives are currently evaluated in a Common Criteria evaluation of a mobile device against the Security Target based on the Mobile Device Fundamentals Protection Profile. Many have known vulnerabilities. Until there are DoD-approved assurance activities to evaluate the efficacy of these alternatives, they are significant potential vulnerabilities to DoD information and information systems. Disabling them mitigates the risk of their use. Touch ID is a fingerprint reader that has been installed on some models of Apple iOS devices.\n\nSFR ID: FMT_SMF_EXT.1.1 #33",
110
+ "severity": "medium"
111
+ },
112
+ {
113
+ "id": "V-61921",
114
+ "title": "Apple iOS must implement the management setting: not allow automatic completion of Safari browser passcodes.",
115
+ "description": "The AutoFill functionality in the Safari web browser allows the user to complete a form that contains sensitive information, such as PII, without previous knowledge of the information. By allowing the use of the AutoFill functionality, an adversary who learns a user's Apple iOS device passcode, or who otherwise is able to unlock the device, may be able to further breach other systems by relying on the AutoFill feature to provide information unknown to the adversary. By disabling the AutoFill functionality, the risk of an adversary gaining further information about the device's user or comprising other systems is significantly mitigated.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
116
+ "severity": "low"
117
+ },
118
+ {
119
+ "id": "V-61923",
120
+ "title": "Apple iOS must implement the management setting: Encrypt iTunes backups.",
121
+ "description": "When syncing an Apple iOS device to a computer running iTunes, iTunes will prompt the user to back up the Apple iOS device. If the performed backup is not encrypted, this could lead to the unauthorized disclosure of DoD-sensitive information if non-DoD personnel are able to access that machine. By forcing the backup to be encrypted, this greatly mitigates the risk of compromising sensitive data. iTunes backup and USB connections to computers are not authorized, but this control provides defense-in-depth for cases in which a user violates policy either intentionally or inadvertently.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
122
+ "severity": "high"
123
+ },
124
+ {
125
+ "id": "V-61925",
126
+ "title": "Apple iOS must not allow backup to remote systems (enterprise books).",
127
+ "description": "Enterprise books may contain DoD-sensitive information. When enterprise books are backed up, they are vulnerable to attacks on the backup systems and media. Disabling the backup capability mitigates this risk. If such books are lost, accidentally deleted, or corrupted for any reason, they can be easily retrieved from the original source.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
128
+ "severity": "low"
129
+ },
130
+ {
131
+ "id": "V-61927",
132
+ "title": "Apple iOS must implement the management setting: not allow use of Handoff.",
133
+ "description": "Handoff permits a user of an Apple iOS device to transition user activities from one device to another. Handoff passes sufficient information between the devices to describe the activity, but app data synchronization associated with the activity is handled though iCloud, which should be disabled on a compliant Apple iOS device. If a user associates both DoD and personal devices to the same Apple ID, the user may improperly reveal information about the nature of the user's activities on an unprotected device. Disabling Handoff mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
134
+ "severity": "low"
135
+ },
136
+ {
137
+ "id": "V-61929",
138
+ "title": "Apple iOS must not allow backup to remote systems (managed applications data stored in iCloud)).",
139
+ "description": "Storing data with a non-DoD cloud provider may leave the data vulnerable to breach. Disabling non-DoD cloud services mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
140
+ "severity": "medium"
141
+ },
142
+ {
143
+ "id": "V-61931",
144
+ "title": "Apple iOS must implement the management setting: require the user to enter a password when connecting to an AirPlay-enabled device for the first time.",
145
+ "description": "When a user is allowed to use AirPlay without a password, there is the potential that it may mistakenly associate the Apple iOS device with an AirPlay-enabled device other than the one intended (i.e., by choosing the wrong one from the AirPlay list displayed). This creates the potential that someone in control of a mistakenly-associated device may obtain DoD-sensitive information without authorization. Requiring a password before such an association mitigates this risk. Passwords do not require any administration, nor must they comply with any complexity requirements.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
146
+ "severity": "low"
147
+ },
148
+ {
149
+ "id": "V-61933",
150
+ "title": "Apple iOS must implement the management setting: Disable Allow MailDrop.",
151
+ "description": "MailDrop allows users to send large attachments in up to 5GB in size via iCloud. Storing data with a non-DoD cloud provider may leave the data vulnerable to breach. Disabling non-DoD cloud services mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
152
+ "severity": "medium"
153
+ },
154
+ {
155
+ "id": "V-61935",
156
+ "title": "Apple iOS must implement the management setting: Disable Allow iCloud Photo Library.",
157
+ "description": "Storing data with a non-DoD cloud provider may leave the data vulnerable to breach. Disabling non-DoD cloud services mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
158
+ "severity": "medium"
159
+ },
160
+ {
161
+ "id": "V-61939",
162
+ "title": "Apple iOS must implement the management setting: use SSL for Exchange Active Sync.",
163
+ "description": "Exchange email messages are a form of data in transit and thus are vulnerable to eavesdropping and man-in-the-middle attacks. Secure Sockets Layer (SSL), also referred to as Transport Layer Security (TLS), provides encryption and authentication services that mitigate the risk of breach.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
164
+ "severity": "medium"
165
+ },
166
+ {
167
+ "id": "V-61941",
168
+ "title": "Apple iOS must implement the management setting: not allow messages in an Active Sync Exchange account to be forwarded or moved to other accounts in the Apple iOS Mail app.",
169
+ "description": "The Apple iOS Mail app can be configured to support multiple email accounts concurrently. These email accounts are likely to involve content of varying degrees of sensitivity (e.g., both personal and enterprise messages). To prevent the unauthorized and undetected forwarding or moving of messages from one account to another, Mail ActiveSync Exchange accounts can be configured to block such behavior. While users may still send a message from the Exchange account to another account, these transactions must involve an Exchange server, enabling audit records of the transaction, filtering of mail content, and subsequent forensic analysis. \n\nSFR ID: FMT_SMF_EXT.1.1 #45",
170
+ "severity": "medium"
171
+ },
172
+ {
173
+ "id": "V-61943",
174
+ "title": "Apple iOS must implement the management setting: disable Airdrop.",
175
+ "description": "An Airdrop feature is a way to send contact information or photos to other users with this same feature enabled. This feature enables a possible attack vector for adversaries to exploit. Once the attacker has gained access to the information broadcast by this feature, he/she may distribute this sensitive information very quickly and without DoD’s control or awareness. By disabling this feature, the risk of mass data exfiltration will be mitigated.\n\nNote, if the site uses Apple's optional Device Enrollment Program (DEP), this control is available as a supervised MDM control.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
176
+ "severity": "medium"
177
+ },
178
+ {
179
+ "id": "V-61945",
180
+ "title": "Apple iOS must implement the management setting: not have any Family Members in Family Sharing.",
181
+ "description": "Apple's Family Sharing service allows Apple iOS users to create a Family Group whose members have several shared capabilities, including the ability to lock, wipe, play a sound on, or locate the Apple iOS devices of other members. Each member of the group must be invited to the group and accept that invitation. A DoD user's Apple iOS device may be inadvertently or maliciously wiped by another member of their Family Group. This poses a risk that the user could be without a mobile device for a period of time or lose sensitive information that has not been backed up to other storage media. Configuring Apple iOS devices so that their associated Apple IDs are not members of Family Groups mitigates this risk.\n\nNote, if the site uses Apple's optional Device Enrollment Program (DEP), this control is available as a supervised MDM control.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
182
+ "severity": "medium"
183
+ },
184
+ {
185
+ "id": "V-61947",
186
+ "title": "Apple iOS must implement the management setting: not share location data through iCloud.",
187
+ "description": "Sharing of location data is an OPSEC risk because it potentially allows an adversary to determine a DoD user's location and movements and patterns in those movements over time. An adversary could use this information to target the user or to gather intelligence on the user's likely activities. Using commercial cloud services to store and handle location data could leave the data vulnerable to breach, particularly by sophisticated adversaries. Disabling the use of such services mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
188
+ "severity": "medium"
189
+ },
190
+ {
191
+ "id": "V-61949",
192
+ "title": "Apple iOS must not include applications with the following characteristics: payment processing (Apple Pay).",
193
+ "description": "Apple Pay is a mobile payment technology that enables users to make purchases with their Apple iOS devices, provided that the vendor supports the required Near Field Communications (NFC) interface to Apple Pay. If the payment system is vulnerable to breach, a user's charge cards may be used for unauthorized payments, including charges to government-issued cards. Disabling or avoiding use of Apple Pay mitigates this risk. The use of a GFE mobile device as a personal payment system is not authorized.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
194
+ "severity": "low"
195
+ },
196
+ {
197
+ "id": "V-61951",
198
+ "title": "Apple iOS must implement the management setting: remove managed applications upon unenrollment from MDM.",
199
+ "description": "When a device is unenrolled from MDM, it is possible to relax the security policies that the MDM had implemented on the device. This may cause apps and data to be more vulnerable than they were prior to enrollment. Removing managed apps (and consequently the data they maintain) upon unenrollment mitigates this risk because on appropriately configured Apple iOS devices, DoD-sensitive information exists only within managed apps.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
200
+ "severity": "medium"
201
+ },
202
+ {
203
+ "id": "V-61953",
204
+ "title": "Apple iOS must implement the management setting: not allow a user to remove Apple iOS configuration profiles that enforce DoD security requirements.",
205
+ "description": "Configuration profiles define security policies on Apple iOS devices. If a user is able to remove a configuration profile, the user can then change the configuration that had been enforced by that policy. Relaxing security policies may introduce vulnerabilities that the profiles had mitigated. Configuring a profile to never be removed mitigates this risk. \n\nSFR ID: FMT_SMF_EXT.1.1 #45",
206
+ "severity": "medium"
207
+ },
208
+ {
209
+ "id": "V-61955",
210
+ "title": "Apple iOS must enable VPN protection.",
211
+ "description": "A key characteristic of a mobile device is that they typically will communicate wirelessly and are often expected to reside in locations outside the physical security perimeter of a DoD facility. In these circumstances, the threat of eavesdropping is substantial. Virtual private networks (VPNs) provide confidentiality and integrity protection for data transmitted over untrusted media (e.g., air) and networks (e.g., the Internet). They also provide authentication services to ensure that only authorized users are able to use them. Consequently, enabling VPN protection counters threats to communications to and from mobile devices. \n\nNote, if the site uses Apple's optional Device Enrollment Program (DEP), the Always-on VPN control is available as a supervised MDM control.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
212
+ "severity": "low"
213
+ },
214
+ {
215
+ "id": "V-61957",
216
+ "title": "Apple iOS must not allow backup to locally connected systems.",
217
+ "description": "Data on mobile devices is protected by numerous mechanisms, including user authentication, access control, and cryptography. When the data is backed up to an external system (either locally connected or cloud-based), many if not all of these mechanisms are no longer present. This leaves the backed up data vulnerable to attack. Disabling backup to external systems mitigates this risk.\n\nSFR ID: FMT_SMF_EXT.1.1 #40",
218
+ "severity": "medium"
219
+ },
220
+ {
221
+ "id": "V-61959",
222
+ "title": "Apple iOS must wipe protected or sensitive data upon unenrollment from MDM.",
223
+ "description": "When a mobile device is no longer going to be managed by MDM technologies, its protected/sensitive data must be sanitized because it will no longer be protected by the MDM software, so it is at much greater risk of unauthorized access and disclosure.\n\nSFR ID: FMT_SMF_EXT.2.1",
224
+ "severity": "medium"
225
+ },
226
+ {
227
+ "id": "V-61961",
228
+ "title": "Apple iOS must implement the management setting: force Apple Watch wrist detection.",
229
+ "description": "As a personal device, it is key that any DoD sensitive data displayed on the Apple Watch not be viewable when the watch is not in the immediate possession of the user. This control ensures the Apple Watch screen locks when the user takes the watch off, therefore, protecting sensitive DoD data from possible exposure.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
230
+ "severity": "low"
231
+ },
232
+ {
233
+ "id": "V-64705",
234
+ "title": "Apple iOS must not allow non-DoD applications to access DoD data.",
235
+ "description": "Managed apps have been approved for the handling of DoD-sensitive information. Unmanaged apps are provided for productivity and morale purposes but are not approved to handle DoD-sensitive information. Examples of unmanaged apps include apps for news services, travel guides, maps, and social networking. If a document were to be viewed in a managed app and the user had the ability to open this same document in an unmanaged app, this could lead to the compromise of sensitive DoD data. In some cases, the unmanaged apps are connected to cloud backup or social networks that would permit dissemination of DoD-sensitive information to unauthorized individuals. Not allowing data to be opened within unmanaged apps mitigates the risk of compromising sensitive data.\n\nSFR ID: FMT_SMF.1.1 #42",
236
+ "severity": "medium"
237
+ },
238
+ {
239
+ "id": "V-64709",
240
+ "title": "Apple iOS device must have the latest available iOS operating system installed.",
241
+ "description": "Required security features are not available in earlier OS versions. In addition, there are known vulnerabilities in earlier versions.\n\nSFR ID: FMT_SMF_EXT.1.1 #45",
242
+ "severity": "high"
243
+ }
244
+ ]
245
+ }