Mobile Device Management (MDM) Compliance and Audit Checklist
This mobile device management compliance audit checklist ensures alignment with NIST SP 800-124 Rev 2 Guidelines for Managing Mobile Device Security, CIS Apple iOS and Android Benchmarks, SOC 2 CC6.6 Logical Access from Mobile Devices, and HIPAA 45 CFR 164.312(a)(2)(iii) Automatic Logoff for mobile health devices. Designed for IT security and endpoint management teams.
- Industry: Telecommunications & IT
- Frequency: Quarterly
- Estimated Time: 30-40 minutes
- Role: IT Security Engineer / Endpoint Manager / MDM Administrator
- Total Items: 13
- Compliance: NIST SP 800-124 Rev 2 Mobile Device Security Guidelines, CIS Apple iOS Benchmark v8.0, CIS Android Benchmark v2.0, SOC 2 Type II CC6.6 Mobile Access Controls, HIPAA 45 CFR 164.312 Mobile Device Requirements
MDM Enrollment Coverage
Enrollment completeness for corporate-owned and BYOD devices.
- Corporate-owned mobile device MDM enrollment rate (%)
- BYOD devices enrolled with work profile containerization?
- Conditional Access blocking corporate email/apps on unmanaged devices?
- Zero-touch enrollment (DEP/ABM or Android Zero Touch) configured for new devices?
Device Compliance Policies
OS version, PIN, encryption, and jailbreak compliance.
- Minimum OS version compliance policy active and blocking non-compliant devices?
- PIN/passcode complexity required (minimum 6 digits)?
- Device encryption compliance verified for all managed devices?
- Jailbreak/root detection policy active and blocking compromised devices?
- Auto-lock set to maximum 5 minutes (HIPAA/CIS requirement)?
Remote Management and BYOD
Remote wipe capability and BYOD data separation.
- Remote wipe capability tested and confirmed functional in last 12 months?
- Selective wipe (work profile only) available for BYOD departures?
- Mobile Application Management (MAM) policies protecting corporate data in approved apps?
- MDM Compliance Audit Notes
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Why Use This Mobile Device Management (MDM) Compliance and Audit Checklist?
This mobile device management (mdm) compliance and audit checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for it security engineer / endpoint manager / mdm administrator professionals, this checklist covers 13 critical inspection points across 3 sections. Recommended frequency: quarterly.
Ensures compliance with NIST SP 800-124 Rev 2 Mobile Device Security Guidelines, CIS Apple iOS Benchmark v8.0, CIS Android Benchmark v2.0, SOC 2 Type II CC6.6 Mobile Access Controls, HIPAA 45 CFR 164.312 Mobile Device Requirements. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Mobile Device Management (MDM) Compliance and Audit Checklist cover?
This checklist covers 13 inspection items across 3 sections: MDM Enrollment Coverage, Device Compliance Policies, Remote Management and BYOD. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 30-40 minutes.
Who should use this Mobile Device Management (MDM) Compliance and Audit Checklist?
This checklist is designed for IT Security Engineer / Endpoint Manager / MDM Administrator professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.