8.5 |
Approved w/Constraints [2, 3, 4, 5] |
Approved w/Constraints [2, 4, 5, 6, 7] |
Approved w/Constraints [2, 4, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 8, 9] |
Approved w/Constraints [2, 5, 6, 9, 10] |
Divest [2, 5, 6, 9, 10] |
Divest [2, 5, 6, 9, 10] |
Divest [2, 5, 6, 9, 10] |
Divest [2, 5, 6, 9, 10, 11] |
Unapproved |
Unapproved |
Unapproved |
9.x |
Unapproved |
Approved w/Constraints [2, 4, 5, 6, 7] |
Approved w/Constraints [2, 4, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 8, 9] |
Approved w/Constraints [2, 5, 6, 9, 10] |
Approved w/Constraints [2, 5, 6, 9, 10] |
Approved w/Constraints [2, 5, 6, 9, 10] |
Approved w/Constraints [2, 5, 6, 9, 10] |
Approved w/Constraints [2, 5, 6, 9, 10, 11] |
Approved w/Constraints [2, 5, 6, 9, 10, 11] |
Approved w/Constraints [2, 5, 6, 9, 10, 11] |
Approved w/Constraints [2, 5, 6, 9, 10, 11] |
| | [1] | Due to several NIST security vulnerabilities, product must remain properly patched in order to mitigate known and future vulnerabilities. | | [2] | Due to National Institute of Standards and Technology (NIST) identified security vulnerabilities, extra vigilance should be applied to ensure the versions remain properly patched to mitigate known and future vulnerabilities. The local ISO can provide assistance in reviewing the NIST vulnerabilities. | | [3] | This technology should only be used when required by a Veterans Affairs (VA) business partner for an approved VA Project. Use of this technology must comply with ESCCB requirements which include: Signed Interconnection Agreements/Memorandum of Understanding agreements (MOU/ISA) with each external business partner, compliance with VA Handbook 6500, and must implement appropriate National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) requirements for all devices interacting with this technology. All instances of deployment using this technology should be reviewed by the local ISO (Information Security Officer) to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards and an ISO Risk Based Decision (RBD) must be approved by the local ISO/CIO before it can be used in the VA Production Environment. In cases where the technology is used for external connections, a full Enterprise Security Change Control Board (ESCCB) review is required in accordance VA Directive 6004, VA Directive 6517
and VA Directive 6513. The local ISO can advise on the ESCCB review process and ensure privacy of information compliance protections are in place. | | [4] | 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. | | [5] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period. | | [6] | 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. | | [7] | Due to potential information security risks, cloud based technologies may not be used without an Enterprise Security Change Control Board (ESCCB) approval. This body is in part responsible for ensuring organizational information, Personally Identifiable Information (PII), Protected Health Information (PHI), and VA sensitive data are not compromised. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [8] | Due to potential information security risks, cloud based technologies may not be used without the approval of the VA Enterprise Cloud Services (ECS) Group. This body is in part responsible for ensuring organizational information, Personally Identifiable Information (PII), Protected Health Information (PHI), and VA sensitive data are not compromised. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [9] | 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. | | [10] | Due to potential information security risks, cloud based technologies may not be used without the approval of the Enterprise Cloud Solution Office (ECSO). This body is in part responsible for ensuring organizational information, Personally Identifiable Information (PII), Protected Health Information (PHI), and VA sensitive data are not compromised. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [11] | In cases where the technology is used for external connections, a full Enterprise Security Change Control Board (ESCCB) review is required in accordance VA Directive 6004 , VA Directive 6517, and VA Directive 6513. The local ISO can advise on the ESCCB review process. |
|