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6.1.3.2

Mobile Devices

The organization using mobile devices (i.e., cellphones) shall:

a. require separation between work and personal data on mobile devices with access to corporate IT resources and document the details of this separation;

b. ensure that employees only download mobile device applications (i.e., apps) from the organization’s list of trusted sources;

c. require that all mobile devices store all sensitive information in a secure, encrypted state;

d. implement an enterprise mobility management solution for all mobile devices or document the risks assumed to the audit, management, and security functionality of mobile devices by not implementing such a solution;

e. enforce users to:     

  1. – disable automatic connections to open networks;
  2. – avoid connecting to untrusted Wi-Fi networks;
  3. – limit the use of Bluetooth and NFC for the exchange of sensitive information;
  4. – use corporate Wi-Fi or cellular data network connectivity rather than public Wi-Fi; and
  5. – use secure connectivity (VPN, Virtual Desktop etc.) when connecting to public Wi-Fi networks or provide the rationale for not doing so.
  • 5.10 Acceptable Use of Information and Other Associated Assets: Define, document, and enforce rules for acceptable use and handling of information assets.

    5.32 Intellectual Property Rights: Implement suitable procedures to safeguard intellectual property rights.

    8.11 Data Masking: Utilize data masking in alignment with the organization’s access control policy and other relevant policies, along with business requirements, while considering applicable legislation.

    8.19 Installation of Software on Operational Systems: Implement procedures and measures to securely manage software installation on operational systems.

  • 3.1.18 Control connection of mobile devices.

    3.1.19 Encrypt CUI on mobile devices and mobile computing platforms.

    3.4.9 Control and monitor user-installed software.

    3.13.4 Prevent unauthorized and unintended information transfer via shared system resources.

     

  • 3.1.18 Control connection of mobile devices.

    3.1.19 Encrypt CUI on mobile devices and mobile computing platforms.

    3.4.9 Control and monitor user-installed software.

    3.13.4 Prevent unauthorized and unintended information transfer via shared system resources.

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