The User Agreement must include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-257101
AIOS-16-800210
SV-257101r904048_rule
Low
Description
DOD policy states BYOAD owners must sign a user agreement and be made aware of what personal data and activities will be monitored by the enterprise by including this information in the user agreement.
Reference: DOD policy "Use of Non-Government Mobile Devices" 3.a.(3)ii, and 3.c.(4).
SFR ID: FMT_SMF_EXT.1.1 #47
Verify the user agreement includes a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.
If the user agreement does not include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools, this is a finding.
Fix Text (F-60727r904047_fix)
Include a description in the user agreement of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools.