1.x |
Unapproved |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 5] |
Approved w/Constraints [1, 2, 3, 5] |
Approved w/Constraints [5, 6, 7, 8] |
Approved w/Constraints [5, 6, 7, 8] |
Approved w/Constraints [5, 6, 7, 8] |
Approved w/Constraints [5, 6, 8, 9] |
| | [1] | 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. | | [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] | 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] | 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. | | [5] | 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 Initial Product Review, users must abide by the following constraints:
- YubiKey Manager will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information.
- Users must monitor the CVE Details website and this product must be included on the list of applications for continuous monitoring for published vulnerabilities, updates, and patches.
- Per VA Handbook 6500 Appendix D, Department of Veteran Affairs National Rules of Behavior, Section f (3) (page 68. D-10). It states the following:
- I will not download software from the Internet, or other public available sources, offered as free trials, shareware, or other unlicensed software to a VA-owned system.
| | [6] | 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 ISSO (Information System Security Officer) can provide assistance in reviewing the NIST vulnerabilities. | | [7] | 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. | | [8] | Users should check with their supervisor, Information System Security Officer (ISSO) 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. | | [9] | 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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