1.7.x |
Unapproved |
Unapproved |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 5, 6] |
Approved w/Constraints [1, 3, 5, 6] |
Approved w/Constraints [1, 3, 5, 7] |
Approved w/Constraints [1, 3, 5, 7] |
Approved w/Constraints [1, 3, 5, 7] |
Approved w/Constraints [1, 3, 5, 8] |
Approved w/Constraints [1, 3, 5, 8] |
Divest [1, 3, 8, 9, 10] |
| | [1] | 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. | | [2] | 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). | | [3] | 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. | | [4] | 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). | | [5] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure to deploy FIPS compliant software if VA sensitive data containing PII/PHI is being transmitted and processed.
- Ensure to use the latest version of the software from the approved URL and monitor the vendor and CVE websites for any new security vulnerabilities.
- The product is an open source solution. While Istio does release updates to their platform, relying on community support may result in slow response times and non-timely patches.
- This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Istio. Currently Kubernetes, Docker, and OpenShift are container products VA is evaluating. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.
- Due to potential information security risks, SaaS/PaaS solutions 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.
- It is imperative to use the latest version of the software from the approved URL and monitor the vendor support announcement site https://istio.io/latest/news/support/.
| | [6] | 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). | | [7] | 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). | | [8] | 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). | | [9] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure to deploy FIPS 140-2 certified solution if VA sensitive data containing PII/PHI is being transmitted and processed.
- Ensure to use the latest version of the software from the approved URL and monitor the vendor and CVE websites for any new security vulnerabilities.
- The product is an open-source solution. While Istio does release updates to their platform, relying on community support may result in slow response times and non-timely patches.
- This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Istio. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.
- Due to potential information security risks, SaaS/PaaS solutions 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 or Azure (VAEC) PaaS assets are routed to EPMO IA or Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC.
- It is imperative to use the latest version of the software from the approved URL and monitor the vendor support announcement site https://istio.io/latest/news/support/.
This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in on-premises in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations. | | [10] | 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. |
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