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-260071
GOOG-14-802100
SV-260071r948418_rule
Medium
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-63709r948417_fix)
Include a description of what personal data and information is being monitored, collected, or managed by the EMM system or deployed agents or tools in the user agreement.