10.x |
Approved w/Constraints [1, 2, 4] |
Approved w/Constraints [2, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 7] |
Approved w/Constraints [2, 5, 6, 7] |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
11.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [2, 7, 9, 10, 11] |
Approved w/Constraints [2, 7, 9, 10, 11] |
Approved w/Constraints [2, 7, 10, 11, 12] |
Approved w/Constraints [2, 7, 10, 11, 12] |
| | [1] | Cisco Data Center Network Manager (DCNM) can be supported on Oracle Database or PostgreSQL. User must not use PostgreSQL to support Cisco DCNM.
It is advised that if this product is used within the Department of Veterans Affairs (VA) that the following constraints be applied:
1. Ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices both at rest and in motion.
2. Ensure that the user executes
command-line interface (CLI) load balancing at a scheduled downtime, otherwise, the existing network traffic will be adversely affected.
3. Cisco Data Center Network Manager (DCNM) system administrators need to work closely with system owners and the VA Network & Security Operation Center (NSOC) to ensure that the monitoring of network assets does not have an adverse effect on VA systems and network availability. In addition, monitoring rules should be established and tested during the development phase to prevent disruption to the network infrastructure environment.
4. The software should be included on the list of applications being continuously monitored for published vulnerabilities, updates and patches.
5. If Cisco Data Center Network Manager is used to satisfy a VA project requirement, a FedRAMP compliant cloud service provider (CSP) must be utilized. The FedRAMP approved impact level of the cloud service must be in compliance with VA requirements for the system being leveraged. If the cloud solution is used to satisfy a VA mission requirement, VA should clearly define the required security controls and document them in a VA approved Memorandum of Understanding and Interconnection Security Agreement (MOU/ISA) contract and other VA approved agreements (e.g., Data Use Agreement) as stated in VA Handbook 6500 and VA Directive 6513 - Secure External Connections. Further, only CSPs that has been approved TIC 2.0 compliant may be used within VA. All traffic to and from the CSP must traverse the VA Trusted Internet Connection (TIC) gateway. TIC compliance is a shared responsibility between the CSP and VA. The CSP is required to provide an architecture that supports TIC while VA enforces TIC routing and compliance.
The product must remain patched and operated in accordance with Federal and Department security and privacy policies and guidelines.
It is a requirement that VA sensitive data be properly protected in accordance with VA Handbook 6500, Federal Information Security Management Act (FISMA), and Federal Information Processing Standards (FIPS) 140-2. | | [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] | 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. | | [4] | 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. | | [5] | It is advised that if this product is used within the Department of Veterans Affairs (VA) that the following constraints be applied:
1. Users must ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices both at rest and in motion.
2. Users must ensure that the user executes
command-line interface (CLI) load balancing at a scheduled downtime, otherwise, the existing network traffic will be adversely affected.
3. Cisco Data Center Network Manager (DCNM) system administrators must work closely with system owners and the VA Network & Security Operation Center (NSOC) to ensure that the monitoring of network assets does not have an adverse effect on VA systems and network availability. In addition, monitoring rules must be established and tested during the development phase to prevent disruption to the network infrastructure environment.
4. The software must be included on the list of applications being continuously monitored for published vulnerabilities, updates and patches.
5. If Cisco Data Center Network Manager is used to satisfy a VA project requirement, a FedRAMP compliant cloud service provider (CSP) must be utilized. The FedRAMP approved impact level of the cloud service must be in compliance with VA requirements for the system being leveraged. If the cloud solution is used to satisfy a VA mission requirement, VA must clearly define the required security controls and document them in a VA approved Memorandum of Understanding and Interconnection Security Agreement (MOU/ISA) contract and other VA approved agreements (e.g., Data Use Agreement) as stated in VA Handbook 6500 and VA Directive 6513 - Secure External Connections. Further, only CSPs that has been approved TIC 2.0 compliant may be used within VA. All traffic to and from the CSP must traverse the VA Trusted Internet Connection (TIC) gateway. TIC compliance is a shared responsibility between the CSP and VA. The CSP is required to provide an architecture that supports TIC while VA enforces TIC routing and compliance. | | [6] | 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). | | [7] | 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. | | [8] | Per the Initial Product Review, users must abide by the following constraints:
Users must ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices both at rest and in motion if applicable.
Users must ensure that the user executes CLI load balancing at a scheduled downtime, otherwise, the existing network traffic will be adversely affected.
Cisco DCNM system administrators must work closely with system owners and the VA NSOC to ensure that the monitoring of network assets does not have an adverse effect on VA systems and network availability. In addition, monitoring rules should be established and tested during the development phase to prevent disruption to the network infrastructure environment.
The software must be included on the list of applications being continuously monitored for published vulnerabilities, updates and patches.
If Cisco Data Center Network Manager projects require internet connection, a FedRAMP compliant CSP must be utilized. The FedRAMP approved impact level of the cloud service must be in compliant with VA requirements for the system being leveraged. | | [9] | New installations or major expansions of this technology that transmit data over the VA Wide Area Network (WAN) must complete a WAN impact review (contact VA e-mail: [OIT ITOPS SD Engagement Requests]) prior to implementation to ensure proper compliance to VA network design and usage requirements. | | [10] | This technology must use the latest version of Java Runtime Environment (JRE) - Oracle.
Users must ensure that Microsoft Internet Explorer (IE), Oracle Database, and PostgreSQL are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices both at rest and in motion if applicable.
- Ensure that the user executes CLI load balancing at a scheduled downtime, otherwise, the existing network traffic will be adversely affected.
- Cisco DCNM system administrators need to work closely with system owners and the VA NSOC to ensure that the monitoring of network assets does not have an adverse effect on VA systems and network availability. In addition, monitoring rules should be established and tested during the development phase to prevent disruption to the network infrastructure environment.
- The software should be included on the list of applications being continuously monitored for published vulnerabilities, updates and patches.
- If Cisco Data Center Network Manager projects require internet connection, a FedRAMP compliant CSP must be utilized. The FedRAMP approved impact level of the cloud service must be in compliant with VA requirements for the system being leveraged. 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).
| | [11] | Due to potential information security risks for cloud-based technologies, users should coordinate closely with their facility ISSO for guidance and assistance on cloud products. If further guidance is needed contact the Enterprise Cloud Solution Office (ECSO), which is the body responsible for new software development in and migration of existing systems to the VA Enterprise Cloud (VAEC) and ensuring organizational information, Personally Identifiable Information (PII), Protected Health Information (PHI), and VA sensitive data are not compromised within the VAEC. For information about Software as a Service (SaaS) products or to submit a SaaS product request with the Project Special Forces (SPF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [12] | New installations or major expansions of this technology that transmit data over the VA Wide Area Network (WAN) must complete a WAN impact review (yourIT Service Portal:[SNOW Service Requests]) prior to implementation to ensure proper compliance to VA network design and usage requirements. |
|