9.7 KiB
9.7 KiB
SMOA Administrator Guide
Version: 1.0
Last Updated: 2024-12-20
Status: Draft - In Progress
Introduction
This guide provides comprehensive instructions for system administrators managing the Secure Mobile Operations Application (SMOA).
Audience
This guide is intended for:
- System administrators
- IT support staff
- Security administrators
- Deployment teams
Document Structure
- Installation and Deployment
- User Management
- Policy Management
- System Configuration
- Monitoring and Maintenance
- Troubleshooting
- Security Administration
Installation and Deployment
Prerequisites
- Approved Android devices (foldable, biometric-capable)
- MDM/UEM system access
- Network access to backend services
- Administrative credentials
- Security certificates
Installation Procedures
Device Preparation
-
Device Enrollment:
- Enroll device in MDM/UEM system
- Configure device policies
- Install required certificates
- Configure network settings
-
Application Installation:
- Deploy SMOA via MDM/UEM
- Verify installation
- Configure application policies
- Test basic functionality
-
Initial Configuration:
- Configure backend endpoints
- Install security certificates
- Configure authentication settings
- Set up logging
Deployment Procedures
See Deployment Guide for detailed deployment procedures.
Upgrade Procedures
-
Pre-Upgrade:
- Backup configuration
- Review release notes
- Test in staging environment
- Notify users
-
Upgrade:
- Deploy new version via MDM/UEM
- Verify upgrade
- Test functionality
- Monitor for issues
-
Post-Upgrade:
- Verify all features
- Check logs for errors
- Update documentation
- Notify users of changes
User Management
User Provisioning
Create New User
-
User Account Creation:
- Create user account in identity system
- Assign user roles
- Configure permissions
- Generate initial credentials
-
Device Assignment:
- Assign device to user
- Configure device policies
- Install user certificates
- Enable biometric enrollment
-
Initial Setup:
- User enrolls biometrics
- User sets PIN
- User completes training
- User acknowledges policies
User Roles
- Administrator: Full system access
- Operator: Standard operational access
- Viewer: Read-only access
- Auditor: Audit and reporting access
Role Assignment
- Navigate to User Management
- Select user
- Assign roles
- Configure role-specific permissions
- Save changes
User Deprovisioning
-
Disable User Account:
- Disable in identity system
- Revoke device access
- Revoke certificates
- Archive user data
-
Device Recovery:
- Remote wipe device
- Recover device
- Reset for reassignment
Policy Management
Policy Configuration
Authentication Policies
- PIN Requirements: Length, complexity, expiration
- Biometric Requirements: Fingerprint, facial recognition
- Session Timeout: Inactivity timeout, maximum session duration
- Re-authentication: Triggers for re-authentication
Access Control Policies
- Role-Based Access: Module access by role
- Feature Permissions: Feature-level permissions
- Data Access: Data access restrictions
- Time-Based Access: Time-based restrictions
Security Policies
- Encryption: Encryption requirements
- Key Management: Key rotation, key storage
- Audit Logging: Logging requirements
- Incident Response: Incident response procedures
Policy Updates
-
Policy Review:
- Review current policies
- Identify needed changes
- Document changes
- Get approval
-
Policy Deployment:
- Update policy configuration
- Deploy to devices
- Verify deployment
- Monitor compliance
-
Policy Enforcement:
- Monitor policy compliance
- Address violations
- Update policies as needed
System Configuration
Application Configuration
Backend Configuration
- API Endpoints: Backend service URLs
- Authentication: Authentication server configuration
- Certificate Authorities: Trusted CA certificates
- Network Settings: Network configuration
Feature Configuration
- Module Enablement: Enable/disable modules
- Feature Flags: Feature toggle configuration
- Integration Settings: External system integration
- Reporting Configuration: Report generation settings
Security Configuration
Encryption Configuration
- At Rest Encryption: Database encryption settings
- In Transit Encryption: TLS configuration
- Key Management: Key storage and rotation
- Certificate Management: Certificate configuration
Access Control Configuration
- RBAC Configuration: Role definitions and permissions
- Policy Enforcement: Policy engine configuration
- Session Management: Session configuration
- Audit Configuration: Audit logging settings
Monitoring and Maintenance
System Monitoring
Health Monitoring
- Application Health: Application status checks
- Device Health: Device status monitoring
- Network Health: Network connectivity monitoring
- Backend Health: Backend service monitoring
Performance Monitoring
- Response Times: API response time monitoring
- Resource Usage: CPU, memory, battery monitoring
- Error Rates: Error rate monitoring
- User Activity: User activity monitoring
Log Management
Log Collection
- Application Logs: Application event logs
- Security Logs: Security event logs
- Audit Logs: Audit trail logs
- Error Logs: Error and exception logs
Log Analysis
- Log Review: Regular log review
- Anomaly Detection: Identify anomalies
- Incident Investigation: Investigate incidents
- Compliance Reporting: Generate compliance reports
Maintenance Procedures
Regular Maintenance
- Database Maintenance: Database optimization, cleanup
- Certificate Renewal: Certificate renewal procedures
- Policy Updates: Policy update procedures
- Backup Verification: Verify backup integrity
Scheduled Maintenance
- Weekly: Log review, health checks
- Monthly: Certificate review, policy review
- Quarterly: Security audit, compliance review
- Annually: Full system audit
Troubleshooting
Common Issues
User Cannot Login
- Symptoms: Authentication failures
- Diagnosis:
- Check user account status
- Verify biometric enrollment
- Check PIN status
- Review authentication logs
- Resolution:
- Reset user PIN
- Re-enroll biometrics
- Unlock user account
- Contact support if needed
Application Crashes
- Symptoms: Application crashes or freezes
- Diagnosis:
- Review crash logs
- Check device resources
- Review recent changes
- Check for known issues
- Resolution:
- Clear application cache
- Restart application
- Update application
- Contact support
Sync Issues
- Symptoms: Data not syncing
- Diagnosis:
- Check network connectivity
- Review sync logs
- Check backend services
- Verify permissions
- Resolution:
- Fix network issues
- Restart sync service
- Check backend status
- Contact support
Diagnostic Procedures
Collecting Diagnostics
- Enable diagnostic mode
- Reproduce issue
- Collect logs
- Collect device information
- Submit diagnostics
Log Analysis
- Review error logs
- Identify error patterns
- Check timestamps
- Correlate with events
- Document findings
Security Administration
Security Configuration
Security Hardening
- Device Hardening: Device security configuration
- Application Hardening: Application security settings
- Network Hardening: Network security configuration
- Certificate Hardening: Certificate security settings
Security Monitoring
- Threat Detection: Monitor for threats
- Anomaly Detection: Identify anomalies
- Incident Response: Respond to incidents
- Security Reporting: Generate security reports
Certificate Management
Certificate Installation
- Obtain certificates
- Install certificates
- Configure trust
- Verify installation
- Test functionality
Certificate Renewal
- Monitor expiration dates
- Obtain new certificates
- Install new certificates
- Update configuration
- Verify functionality
Key Management
Key Rotation
- Generate new keys
- Install new keys
- Update configuration
- Verify functionality
- Archive old keys
Key Storage
- Hardware-Backed: Use hardware-backed storage
- Secure Storage: Encrypted key storage
- Access Control: Restrict key access
- Backup: Secure key backup
Backup and Recovery
Backup Procedures
Configuration Backup
- Export configuration
- Store securely
- Verify backup
- Document backup
Data Backup
- Backup database
- Backup certificates
- Backup keys
- Verify backups
Recovery Procedures
See Backup and Recovery Procedures
Support and Resources
Administrator Resources
- Deployment Guide: Deployment Guide
- Configuration Guide: Configuration Guide
- Security Documentation: Security Documentation
Support Contacts
- Administrator Support: admin-support@smoa.example.com
- Technical Support: tech-support@smoa.example.com
- Security Support: security@smoa.example.com
Document Owner: System Administrator
Last Updated: 2024-12-20
Status: Draft - In Progress
Next Review: 2024-12-27