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UMGC Policy X-1.25 Mobile Device

Policy Category聽Policy Owner聽Version Effective Date聽Review Cycle聽Policy 91直播聽
X. Information Governance, Security & Technology聽Chief Transformation OfficerAugust 29, 2023Every 2 years聽Service Desk
  1. Purpose

    The purpose of this policy is to establish information security standards for the use of Mobile Devices to access 91直播 of Maryland Global Campus ("UMGC" or "91直播") Information Technology Resources.

  2. Scope and Applicability

    This policy applies to all 91直播 Information Systems and Information Technology Resources. All Users are responsible for adhering to this policy.

  3. Definitions

    Defined terms are capitalized throughout this Policy and can be found in the聽Information Governance Glossary.

  4. Mobile Device

    The 91直播 will identify and implement appropriate Mobile Device technologies and processes for the security of 91直播 Information Technology Resources and Data.

    1. Mobile Device Configuration
      1. All UMGC-owned Mobile Devices will be configured and managed by the 91直播.
      2. UMGC Users who wish to use a Personal Mobile Device to access 91直播 Information Resources must comply with the following security standard:
        1. Submit a request to the UMGC Service Desk for approval to use Personal Mobile Device to access, store, or process 91直播 Data. Approvals must be obtained from the applicable 91直播 supervisor.
    2. Personal Mobile Devices must have software installed (Mobile Device Management (MDM) that allows the 91直播 to remotely manage the device to adhere to 91直播 policies and USM IT Standards. If a User suspects that their Personal Mobile Device has been compromised (e.g., hacked), the User must cease all 91直播 related activity immediately on that device and notify the service desk.
    3. Users must comply with the UMGC X-1.11 Remote Access Policy to minimize the risk of Data transmissions between a mobile device and organizational resources being logged, intercepted, or changed.
    4. Reporting a Lost or Stolen Mobile Device
      1. The theft or loss of a Mobile Device or suspected breach of 91直播 Data must be immediately reported to a Supervisor, and to the UMGC Service Desk.
      2. Report the Mobile Device theft and details of the incident to the Police.
    5. Disposing of a Mobile Device
      1. UMGC- owned Mobile Devices: Return the UMGC-owned mobile device to the 91直播 for disposal.
      2. Personal Mobile Devices: Prior to disposing of a Personal Mobile Device, 91直播 Data should only be backed up onto another 91直播 system (e.g., 91直播 assigned laptop, 91直播 cloud service provider). 91直播 Data must not be stored on personal external storage devices or personal cloud storage.
    6. Support for Personal Mobile Devices is limited to configuration of security settings and connectivity to resources. The User assumes all responsibility for the Personal Mobile Device including maintenance, connectivity, and data plans.
  5. Exceptions

    Exceptions to this policy should be submitted to Information Security for review and approval. If an exception is requested a compensating control or safeguard should be documented and approved.

  6. Enforcement
    1. Any Employee, Contractor, or third-party performing duties on behalf of the 91直播 with knowledge of an alleged violation of this Policy shall notify Information Security as soon as practicable.
    2. Any Employee, Contractor, or other third-party performing duties on behalf of the 91直播 who violates this Policy may be denied access to Information Resources and may be subject to disciplinary action, up to and including termination of employment or contract or pursuit of legal action.
  7. Standards Referenced
    1. USM IT Security Standards, v.5, dated July 2022
    2. NIST SP 800-171r2 鈥淧rotecting Controlled Unclassified Information in Nonfederal Systems and Organizations,鈥 dated February 2020.
    3. Cybersecurity Maturity Model Certification (CMMC), v.2.0, December, 2021
  8. Related Policies
    1. UMGC X-1.02 Data Classification
    2. UMGC X-1.04 Information Security
    3. UMGC X-1.05 Information Security Awareness and Training
    4. UMGC X-1.11 Remote Access
    5. UMGC X-1.12 Acceptable Use
  9. Effective Date: This policy is effective as of the Version Effective Date set forth above.