<Past |
Future> |
3.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.0 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.4 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.7.x |
DIVEST [3, 4, 5, 7, 8, 9] |
DIVEST [3, 4, 5, 7, 8, 9] |
DIVEST [3, 4, 5, 7, 9, 10] |
DIVEST [3, 4, 5, 9, 10, 11] |
DIVEST [3, 5, 10, 11, 12, 13] |
DIVEST [3, 5, 10, 11, 12, 13] |
DIVEST [3, 5, 10, 11, 12, 14] |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.8.x |
Approved w/Constraints [3, 4, 5, 7, 8, 9] |
Approved w/Constraints [3, 4, 5, 7, 8, 9] |
Approved w/Constraints [3, 4, 5, 7, 9, 10] |
DIVEST [3, 4, 5, 9, 10, 11] |
DIVEST [3, 5, 10, 11, 12, 13] |
DIVEST [3, 5, 10, 11, 12, 13] |
DIVEST [3, 5, 10, 11, 12, 14] |
DIVEST [3, 5, 10, 11, 12, 14] |
DIVEST [3, 5, 10, 11, 12, 14] |
Unapproved |
Unapproved |
Unapproved |
4.9.x |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [3, 4, 5, 9, 10, 11] |
Approved w/Constraints [3, 5, 10, 11, 12, 13] |
Approved w/Constraints [3, 5, 10, 11, 12, 13] |
Approved w/Constraints [3, 5, 10, 11, 12, 14] |
Approved w/Constraints [3, 5, 10, 11, 12, 14] |
Approved w/Constraints [3, 5, 10, 11, 12, 14] |
DIVEST [3, 5, 10, 12, 15, 16, 17, 18, 19] |
DIVEST [3, 5, 10, 12, 15, 16, 17, 18, 19] |
DIVEST [3, 5, 10, 12, 16, 17, 18, 20] |
4.10.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
DIVEST [3, 5, 10, 12, 15, 16, 17, 18, 19] |
DIVEST [3, 5, 10, 12, 15, 16, 17, 18, 19] |
DIVEST [3, 5, 10, 12, 16, 17, 18, 20] |
4.11.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [3, 5, 10, 12, 15, 16, 17, 18, 19] |
Approved w/Constraints [3, 5, 10, 12, 15, 16, 17, 18, 19] |
DIVEST [3, 5, 10, 12, 16, 17, 18, 20] |
4.12.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [3, 5, 10, 12, 16, 17, 18, 20] |
| | [1] | Niagara 4 Supervisor must not be used for any data containing PHI/PII, sensitive information. After release of version 4.6 this constraint may be re-evaluated.
Niagara 4 Supervisor must only use operating systems that have authorized VA Configuration Baselines.
Niagara 4 Supervisor must only use database systems that have authorized VA Configuration Baselines.
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).
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. | | [2] | 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. | | [3] | Use of this technology is limited to VA staff charged with ensuring the security of the VA network infrastructure. VA staff performing analysis with this technology need to work closely with system owners and agree on security scanning rules, such as the assets scanned, along the schedule and frequency of those scans. | | [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] | 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. | | [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] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 validated cryptographic module is enabled to secure VA sensitive data in applications and devices that utilize Niagra 4. The configuration guide to enable Niagra to run in FIPS 140-2 is attached after the resources.
- Administrators must ensure that FIPS mode is enabled during Niagara 4`s initial install.
- Niagara 4`s applet and webstart must not be used for any data containing Protected HeaIth Information /Personally Identifiable Information.
- Niagra should be configured to meet all VA password requirements with regard to length and complexity. VA Handbook 6500 Control IA-5: Authenticator Management sets a standard of at least 8 non-blank characters. They must contain characters from three (3) of the following four (4) categories:` English upper case characters` English lower case characters` Base-10 digits` Non-alphanumeric special charactersSix of the characters must not occur more than once in the password. It is strongly advisable that users should not use VA credentials or weak passwords to non-VA IT systems and vice versa.
- Niagara 4 Supervisor must only use operating systems that have authorized VA Configuration Baselines.
- Niagara 4 Supervisor must only use database systems that have authorized VA Configuration Baselines.
- Due to potential information security risks, SaaS must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Project Special Forces (PSF), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO) and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production and sustainment provided by PSF.
| | [8] | 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. | | [9] | 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). | | [10] | 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. | | [11] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 validated cryptographic module is enabled to secure VA sensitive data in applications and devices that utilize Niagra 4. The configuration guide to enable Niagra to run in FIPS 140-2 is attached after the resources.
- Administrators must ensure that FIPS mode is enabled during Niagara 4`s initial install.
- Niagara 4`s applet and webstart must not be used for any data containing Protected HeaIth Information /Personally Identifiable Information.
- Niagra should be configured to meet all VA password requirements with regard to length and complexity. VA Handbook 6500 Control IA-5: Authenticator Management sets a standard of at least 8 non-blank characters. They must contain characters from three (3) of the following four (4) categories:
- English upper case characters
- English lower case characters
- Base-10 digits
- Non-alphanumeric special characters
Six of the characters must not occur more than once in the password. It is strongly advisable that users should not use VA credentials or weak passwords to non-VA IT systems and vice versa.
- Niagara 4 Supervisor must only use operating systems that have authorized VA Configuration Baselines.
- Niagara 4 Supervisor must only use database systems that have authorized VA Configuration Baselines.
- Due to potential information security risks, SaaS must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Project Special Forces (PSF), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO) and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production and sustainment provided by PSF.
| | [12] | 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. | | [13] | 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). | | [14] | 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 (PSF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [15] | Users must ensure that Google Chrome, Firefox, Microsoft Structured Query Language (SQL) Server, and Oracle Database are implemented with VA-authorized 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 is enabled to secure VA sensitive data in applications and devices that utilize Niagra 4. The configuration guide to enable Niagra to run in FIPS 140-2 is attached after the resources section.
- Administrators must ensure that FIPS mode is enabled during Niagara 4`s initial install.
- Niagara 4`s applet and webstart must not be used for any data containing Protected HeaIth Information /Personally Identifiable Information.
- Niagra should be configured to meet all VA password requirements with regard to length and complexity. VA Handbook 6500 Control IA-5: Authenticator Management sets a standard of at least 8 non-blank characters. They must contain characters from three (3) of the following four (4) categories:
- English upper case characters
- English lower case characters
- Base-10 digits
- Non-alphanumeric special characters
Six of the characters must not occur more than once in the password. It is strongly advisable that users should not use VA credentials or weak passwords to non-VA IT systems and vice versa.
- Niagara 4 Supervisor must only use operating systems that have authorized VA Configuration Baselines.
- Niagara 4 Supervisor must only use database systems that have authorized VA Configuration Baselines.
- Due to potential information security risks, Platform as a Service (PaaS)/Software as a Service (SaaS) must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC.
- It is advised to install the latest version of this software and monitor the CVE Details website for any new vulnerabilities.
| | [16] | 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). | | [17] | 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 VA OIT Product Engineering team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [18] | If this product uses a MySQL database, the product must be configured with a commercial edition of the MySQL Database, which currently has TRM constraints limiting its use for intranet and non-sensitive data only due to its many known security issues. If a commercial edition of MySQL is selected for use with this product, these factors must be considered especially when an instance of this product will be considered a Moderate or High-Risk system. See MySQL Database – Commercial Edition TRM entry for more details. | | [19] | This technology has received one or more VA security bulletins that provide specific guidance on vulnerability patching and mitigation. It is the responsibility of VA system owners to ensure that the appropriate mitigations are taken to address all known and future discovered vulnerabilities with this product. See the Reference tab for more information on security bulletins related to this product. | | [20] | Users must ensure that Microsoft Structured Query Language (SQL) Server, VMWare vSphere, and Oracle Database are implemented with VA-authorized baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology must use the latest TRM-authorized version of Java Runtime Environment (JRE) - Oracle.
Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 validated cryptographic module is enabled to secure VA sensitive data in applications and devices that utilize Niagra 4. The configuration guide to enable Niagra to run in FIPS 140-2 is attached after the resources section.
- Administrators must ensure that FIPS mode is enabled during Niagara 4`s initial install.
- Niagara 4`s applet and webstart must not be used for any data containing Protected HeaIth Information /Personally Identifiable Information.
- Niagra should be configured to meet all VA password requirements with regard to length and complexity. VA Handbook 6500 Control IA-5: Authenticator Management sets a standard of at least 8 non-blank characters. They must contain characters from three (3) of the following four (4) categories:
- English upper case characters
- English lower case characters
- Base-10 digits
- Non-alphanumeric special characters
Six of the characters must not occur more than once in the password. It is strongly advisable that users should not use VA credentials or weak passwords to non-VA IT systems and vice versa.
- Niagara 4 Supervisor must only use operating systems that have authorized VA Configuration Baselines.
- Niagara 4 Supervisor must only use database systems that have authorized VA Configuration Baselines.
- Due to potential information security risks, Platform as a Service (PaaS)/Software as a Service (SaaS) must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC.
- It is advised to install the latest version of this software and monitor the CVE Details website for any new vulnerabilities.
|
|
Note: |
At the time of writing, version 4.12.0 is the most current version, released 09/12/2022. |