6.x |
Approved w/Constraints [2, 4, 7, 8, 10] |
Approved w/Constraints [2, 4, 7, 8, 10] |
Approved w/Constraints [2, 4, 8, 10, 11] |
Approved w/Constraints [2, 4, 8, 10, 11] |
Approved w/Constraints [2, 4, 12, 13, 14, 15] |
Approved w/Constraints [2, 4, 12, 13, 14, 15] |
Approved w/Constraints [2, 4, 12, 13, 15, 16] |
Approved w/Constraints [2, 4, 12, 13, 15, 16] |
Approved w/Constraints [2, 4, 12, 13, 15, 16] |
Approved w/Constraints [2, 4, 12, 13, 15, 17] |
Approved w/Constraints [2, 4, 12, 13, 15, 17] |
Approved w/Constraints [2, 4, 13, 15, 17, 18] |
| | [1] | 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. | | [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] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
This product uses an embedded database, PostgreSQL, which is currently unapproved on the TRM. However, as this product is embedded and managed by Red Hat Satellite it is approved for use with this product regardless of the TRM decision of the individual database product. This can be a security concern if the database is not configured to the proper security baselines. Red Hat does allow the user access to configure the database per customer requirements, but has not tested the database against security baselines to see if the changes will break the default configurations. Users must test the configurations against the security baseline before implementation.
Puppet Enterprise is embedded with this product, identical factors apply to the Puppet modules as the PostgreSQL in regards to baseline configuration changes made by the user and the adverse effect it may have on the security and functionality of the Satellite product.
Red Hat Satellite is not Federal Information Processing Standard (FIPS) Publication (FIPS) 140-2 compliant as per the FIPS 140-2 Crypto Module Validation website. If this technology is used for sensitive VA data, a mitigating control must be in place. | | [4] | 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. | | [5] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
Puppet Enterprise is embedded with this product, identical factors apply to the Puppet modules as the PostgreSQL in regards to baseline configuration changes made by the user and the adverse effect it may have on the security and functionality of the Satellite product.
Red Hat Satellite is not Federal Information Processing Standard (FIPS) Publication (FIPS) 140-2 compliant as per the FIPS 140-2 Crypto Module Validation website. If this technology is used for sensitive VA data, a mitigating control must be in place. | | [6] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
Puppet Enterprise is embedded with this product, identical factors apply to the Puppet modules as the PostgreSQL in regards to baseline configuration changes made by the user and the adverse effect it may have on the security and functionality of the Satellite product.
Red Hat Satellite is not Federal Information Processing Standard (FIPS) Publication (FIPS) 140-2 compliant as per the FIPS 140-2 Crypto Module Validation website. If this technology is used for sensitive VA data, a mitigating control must be in place. | | [7] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period. | | [8] | 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). | | [9] | 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). | | [10] | 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). | | [11] | Users must ensure that PostgreSQL is implemented with VA-approved baselines.
(refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology must use the latest TRM-approved version of PostgreSQL. | | [12] | Users must ensure that PostgreSQL is implemented with VA-approved baselines. | | [13] | 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). | | [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 (SPF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [15] | This product can be configured with a PostgreSQL Database, which currently has TRM constraints limiting its use to Red Hat Enterprise Linux (RHEL) only due to its many known security issues on other platforms. If PostgreSQL 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 PostgreSQL Database TRM entry for more details. | | [16] | 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). | | [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] | Users must ensure that PostgreSQL is implemented with VA-approved baselines. (Refer to the ‘Category’ tab under ‘Runtime Dependencies’) |
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