1.7 |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Divest [2, 3, 4] |
Divest [2, 3, 4, 5] |
Divest [2, 3, 4, 5] |
Divest [2, 5, 6, 7] |
Divest [2, 5, 6, 7] |
Divest [2, 5, 6, 7, 8] |
Divest [2, 5, 6, 7, 8] |
Divest [2, 5, 6, 7, 8] |
1.7.x |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4] |
Approved w/Constraints [2, 3, 4, 5] |
Approved w/Constraints [2, 3, 4, 5] |
Approved w/Constraints [2, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 7, 8] |
Approved w/Constraints [2, 5, 6, 7, 8] |
Approved w/Constraints [2, 5, 6, 7, 8] |
| | [1] | Federal Information Processing Standards (FIPS) 140-2 certified encryption must be used to encrypt data in transit if Personal Identifiable Information (PII), Personal Health Information (PHI), or Veteran Affairs (VA) sensitive information is involved or additional mitigating controls must be documented in an approved System Security Plan (SSP). | | [2] | Users should check with their supervisor, Information Security Office (ISO) or local OIT representative for permission to download and use this software. Downloaded software must always be scanned for viruses prior to installation to prevent adware or malware. Freeware may only be downloaded directly from the primary site that the creator of the software has advertised for public download and user or development community engagement. Users should note, any attempt by the installation process to install any additional, unrelated software is not approved and the user should take the proper steps to decline those installations. | | [3] | Veterans Affairs (VA) users must ensure VA sensitive data is properly protected in compliance with all VA regulations. All instances of deployment using this technology should be reviewed by the local ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [4] | Per the May 5th, 2015 memorandum from the VA Chief Information Security Officer (CISO) FIPS 140-2 Validate Full Disk Encryption (FOE) for Data at Rest in Database Management Systems (DBMS) and in accordance with Federal requirements and VA policy, database management must use Federal Information Processing Standards (FIPS) 140-2 compliant encryption to protect the confidentiality and integrity of VA information at rest at the application level. If FIPS 140-2 encryption at the application level is not technically possible, FIPS 140-2 compliant full disk encryption (FOE) must be implemented on the hard drive where the DBMS resides. Appropriate access enforcement and physical security control must also be implemented. All instances of deployment using this technology should be reviewed to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards. It is the responsibility of the system owner to work with the local CIO (or designee) and Information Security Officer (ISO) to ensure that a compliant DBMS technology is selected and that if needed, mitigating controls are in place and documented in a System Security Plan (SSP). | | [5] | Technology must remain patched and operated in accordance with Federal and Department security policies and guidelines in order to mitigate known and future security vulnerabilities. | | [6] | Veterans Affairs (VA) users must ensure VA sensitive data is properly protected in compliance with all VA regulations. All instances of deployment using this technology should be reviewed by the local ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [7] | Per the May 5th, 2015 memorandum from the VA Chief Information Security Officer (CISO) FIPS 140-2 Validate Full Disk Encryption (FOE) for Data at Rest in Database Management Systems (DBMS) and in accordance with Federal requirements and VA policy, database management must use Federal Information Processing Standards (FIPS) 140-2 compliant encryption to protect the confidentiality and integrity of VA information at rest at the application level. If FIPS 140-2 encryption at the application level is not technically possible, FIPS 140-2 compliant full disk encryption (FOE) must be implemented on the hard drive where the DBMS resides. Appropriate access enforcement and physical security control must also be implemented. All instances of deployment using this technology should be reviewed to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards. It is the responsibility of the system owner to work with the local CIO (or designee) and Information Security Officer (ISO) to ensure that a compliant DBMS technology is selected and that if needed, mitigating controls are in place and documented in a System Security Plan (SSP). | | [8] | An image of the i2b2 server which is installed on Community Enterprise Operating System (CentOS) is available. At the time of writing, use of CentOS is restricted to laboratory and development test systems only. CentOS may not be used for Veterans Information Systems and Technology Architecture (VistA) site mirror test systems or other pre-production verification systems. Applications and strategies developed on systems running CentOS must be tested properly on enterprise level Red Hat platforms prior to production release. CentOS must remain properly patched in order to mitigate known and future security vulnerabilities. Organization security baseline configuration standards for Linux systems must be employed and properly maintained. For more information, please refer to CentOS entry within One-VA TRM. Informatics for Integrating Biology and the Bedside (i2b2) offers the `i2b2 Source` option in which the server is built from scratch. Users must use this option during initial setup/installation to help mitigate concerns. |
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