SEC - 562 - 6

Update existing policies and procedures to include additional controls addressing mobile device inventory, provisioning, applications, sanitization, and operating system updates. Specifically, OIT should update existing policies and procedures to: a. Require a periodic reconciliation between [REDACTED] and the mobile device management system, and clearly define which mobile devices should be enrolled in the mobile device management system. b. Clearly define the roles, responsibilities, and processes for provisioning devices based on business need. c. Include processes for [REDACTED] d. Include processes to periodically monitor mobile devices for [REDACTED] e. Define the roles, responsibilities, and processes (including the timeline) [REDACTED] f. Include [REDACTED]