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Assessment Title
Rule Text
The AirWatch MDM Server must be configured with the Administrator roles:
a. MD user
b. Server primary administrator
c. Security configuration administrator
d. Device user group administrator
e. Auditor.
a. MD user
b. Server primary administrator
c. Security configuration administrator
d. Device user group administrator
e. Auditor.
Description
Discussion Text
Having several roles for the MDM Server supports separation of duties. This allows administrator-level privileges to be granted granularly, such as giving application management privileges to one group and security policy privileges to another group. This helps prevent administrators from intentionally or inadvertently altering other settings and configurations they may not understand or approve of, which can weaken overall security and increase the risk of compromise.
Server primary administrator: responsible for server installation, initial configuration, and maintenance functions. Responsible for the setup and maintenance of Security configuration administrator and Auditor accounts. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
-Security configuration administrator: responsible for security configuration of the server, setting up and maintenance of mobile device security policies, defining device user groups, setup and maintenance of device user group administrator accounts, and defining privileges of device user group administrators. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
-Device user group administrator: responsible for maintenance of mobile device accounts, including setup, change of account configurations, and account deletion. Can only perform administrative functions assigned by the Security configuration administrator.
-Auditor: responsible for reviewing and maintaining server and mobile device audit logs. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
SFR ID: FMT_SMR.1.1(1) Refinement
Server primary administrator: responsible for server installation, initial configuration, and maintenance functions. Responsible for the setup and maintenance of Security configuration administrator and Auditor accounts. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
-Security configuration administrator: responsible for security configuration of the server, setting up and maintenance of mobile device security policies, defining device user groups, setup and maintenance of device user group administrator accounts, and defining privileges of device user group administrators. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
-Device user group administrator: responsible for maintenance of mobile device accounts, including setup, change of account configurations, and account deletion. Can only perform administrative functions assigned by the Security configuration administrator.
-Auditor: responsible for reviewing and maintaining server and mobile device audit logs. (Note: Many of these responsibilities are not AirWatch MDM Server Roles, but Host Operating System roles)
SFR ID: FMT_SMR.1.1(1) Refinement
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