1.x |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 3, 5, 6, 7] |
Approved w/Constraints [1, 3, 5, 6, 7] |
Approved w/Constraints [1, 3, 5, 6, 7] |
Approved w/Constraints [1, 3, 5, 7, 8] |
| | [1] | Users must ensure that Microsoft .NET Framework and VMWare vSphere are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology requires using a Universal Service Bus (USB) technology to transfer data into the records. As such, proper precautions need to be taken to protect data.
Per the Security Assessment Review, users must abide by the following constraints:
- Pitney Bowes DeviceHub version 1.9.X default installs off the root of c:\. To mitigate, administrators shall install Pitney Bowes DeviceHub version 1.9.x into the program’s files directory. Per Pitney Bowes, install will default to Program Files directory in future dot release.
- Device Hub uses AWS IoT. IoT devices require separate authorization and must be securely isolated behind the Specialized Device Isolation Architecture (SDIA) VLAN. To mitigate, VA Network-connected SPS-OT devices are required to go through the Enterprise Risk Analysis (ERA) Process. The ERA risk assessment review process enables cybersecurity teams to identify, evaluate, and address unique network connection requirements for Specialized Devices/Systems in accordance with VA and federal policies and guidelines. SPS-OT ERA requirements can be located on System Security Support Risk Analysis Portal. The user’s guide for how to submit an ERA request can be found at ERA Joint Users Guide under Risk Analysis Guidance and Special Purpose Systems headings. Once an SPS-OT device receives an approved ERA the SPS-OT device will be securely isolated behind the Specialized Device Isolation Architecture (SDIA) VLAN. The SDIA ruleset and the Specialized Device Isolation Architecture Guidance documents outlines specific SDIA requirements.
- Device installation required the disabling of the Windows 10 SmartScreen security feature. Group Policy Objects (GPO) are set nationally by Solution Delivery Desktop and Device Engineering (DDE). To mitigate, Administrators must submit GPO or computer registry setting changes to Desktop and Device Engineering. Requests (sharepoint.com)
- DeviceHub installs an outdated Open-Source Software - Python 3.8.6, with multiple CVE’s. To mitigate, administrators must apply the latest security patches to mitigate CVE’s. To mitigate, maintenance and support will be provided for the Open Source Software used within DeviceHub version 1.9.x as per the applications lifecycle.
- DeviceHub installs Open-Source Software - 7-Zip 19.00. To mitigate, maintenance and support will be provided for the Open Source Software used within DeviceHub version 1.9.x as per the applications lifecycle.
- DeviceHub installs Open-Source Software – Poppler 21.10.0. To mitigate, maintenance and support will be provided for the Open Source Software used within DeviceHub version 1.9.x as per the applications lifecycle.
- DeviceHub includes outdated versions of OpenSSL Libraries. To mitigate Open SSL will be updated when Python is updated in next dot release of Device Hub. Maintenance and support will be provided within DeviceHub version 1.9.x as per the applications lifecycle.
| | [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] | This product includes a Bluetooth capability. If that capability is leveraged, the implementer must conform to the Bluetooth Standard. 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] | 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. | | [6] | 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. | | [7] | This product includes a Bluetooth capability. If that capability is leveraged, the implementer must conform to the Bluetooth Standard. 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. | | [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 ISSO (Information System Security Officer) to ensure compliance with both VA Handbook 6500 and VA Directive 6500. |
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