7.x |
Approved w/Constraints [3, 7, 8, 9, 10] |
Approved w/Constraints [3, 7, 8, 9, 10] |
Approved w/Constraints [3, 7, 8, 9, 11] |
Approved w/Constraints [3, 7, 8, 9, 11] |
Approved w/Constraints [3, 7, 8, 9, 11] |
Approved w/Constraints [3, 7, 8, 9, 12] |
Approved w/Constraints [3, 7, 8, 9, 12] |
Approved w/Constraints [3, 7, 8, 9, 12] |
Approved w/Constraints [3, 12, 13, 14, 15, 16] |
Approved w/Constraints [3, 12, 13, 14, 15, 16] |
Approved w/Constraints [3, 12, 13, 14, 15, 16] |
Approved w/Constraints [3, 12, 13, 15, 16, 17] |
| | [1] | Per the Initial Product Review, users must abide by the following constraints:
- If Data Domain Boost is to be utilized within VA, the underlying operating system, full disk encryption, or other third party FIPS 140-2 validated applications must be leveraged to protect VA sensitive information. VA Handbook 6500 CP-9: Information System Backup (d), states that VA system backups will be encrypted using FIPS 140-2 (or its successor) validated encryption.
- EMC`s end of life policies offers a limited and costly maintenance and support for sunset products. If this technology is currently in use, it is advised that transition or upgrading to a similar supported technology be considered and use of the EMC`s unsupported sunset products ceased.
| | [2] | 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. | | [3] | 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. | | [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] | 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). | | [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] | Per the Initial Product Review, users must abide by the following constraints:
- If Data Domain Boost is to be utilized within VA, the underlying operating system, full disk encryption, or other third party FIPS 140-2 validated applications must be leveraged to protect VA sensitive information. VA Handbook 6500 CP-9: Information System Backup (d), states that VA system backups will be encrypted using FIPS 140-2 (or its successor) validated encryption.
- EMC`s end of life policies offers a limited and costly maintenance and support for sunset products. If this technology is currently in use, it is advised that transition or upgrading to a similar supported technology be considered and use of the EMC`s unsupported sunset products ceased.
| | [8] | 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. | | [9] | 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. | | [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] | 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). | | [12] | 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). | | [13] | Per the Initial Product Review, users must abide by the following constraints:
- If Data Domain Boost is to be utilized within VA, the underlying operating system, full disk encryption, or other third party FIPS 140-2 certified encryption must be leveraged to protect VA sensitive information. VA Handbook 6500 CP-9: Information System Backup (d), states that VA system backups will be encrypted using FIPS 140-2 (or its successor) encryption.
- EMC’s end of life policies offers a limited and costly maintenance and support for sunset products. If this technology is currently in use, it is advised that transition or upgrading to a similar supported technology be considered and use of the EMC’s unsupported sunset products ceased.
| | [14] | 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 ISSO (Information System Security Officer) to ensure compliance with VA Handbook 6500. | | [15] | 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 ISSO (Information System Security Officer) can advise on the ESCCB review process. | | [16] | The Federal Information Processing standards (FIPS) 140-2 certification status of this technology was not able to be verified. This technology will require a 3rd party FIPS 140-2 or 140-3 certified solution for any data containing PHI/PII or VA sensitive information, where applicable. More information regarding the Cryptographic Module Validation Program (CMVP) can be found on the NIST website. | | [17] | 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 ISSO (Information System Security Officer) to ensure compliance with both VA Handbook 6500 and VA Directive 6500. |
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