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| [1] | As per Information Security, streaming media, as a capability of this product, must not be hosted on the production network. When this technology is used with Moodle and hosted internal to VA, an isolated segment should be used to prevent network link saturation from creating a denial of service condition. Note that if Moodle is hosted outside VA, streaming media is normally blocked by NSOC at the internet gateways. |
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| [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. |
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| [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. |
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| [4] | As of April 23, 2015, per the Deputy CIO of Architecture, Strategy and Design (ASD), all technologies in use by the VA require an assessment by the VA Section 508 office. Section 508 of the Rehabilitation Act Amendments of 1998 is a federal law that sets the guidelines for technology accessibility. A VA Section 508 assessment of this technology has not been completed at the time of publication. Therefore, as of April 23, 2015 only users of this technology who have deployed the technology to the production environment, or have project design and implementation plans approved, may continue to operate this technology. In the case of a project that has implemented, or been approved for a specific site or number of users, and that project needs to expand operations to other sites or to an increased user base, it may do so as long as the project stays on the existing version of the technology that was approved or implemented as of April 22, 2015. Use of this technology in all other cases is prohibited.
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| [5] | 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.
New installations or major expansions of this technology that transmit video and/or data over the VA Wide Area Network (WAN) must complete a Systems Engineering Design Review (SEDR) (contact VA e-mail: VA IT ESE SEDR SEG) prior to implementation to ensure proper compliance to VA network design and usage requirements. |
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| [6] | New installations or major expansions of this technology that transmit video and/or data over the VA Wide Area Network (WAN) must complete a Systems Engineering Design Review (SEDR) (contact VA e-mail: VA IT ESE SEDR SEG) prior to implementation to ensure proper compliance to VA network design and usage requirements. |
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| [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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. |
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| [8] | New installations or major expansions of this technology that transmit video and/or data over the VA Wide Area Network (WAN) must complete a WAN impact assessment (contact VA e-mail: OIT ITOPS SD Engagement Requests) prior to implementation to ensure proper compliance to VA network design and usage requirements.
Per the Initial Product review, users must abide by the following constraints:
1. Streaming media must not be hosted on the Production Network. An isolated segment should be used to prevent network link saturation from causing a Denial of Service condition in production.
2. The plug-in does not use Federal Information (FIPS) 140-2 validated encryption; it should never be used to process Protected Health Information (PHI) or Personally Identifiable Information (PII).
3. The underlying application must be hosted internally on VA owned and controlled equipment. If an external connection is required for Moodle hosting, the following documents and all other external connection guidance must be in place before the connection can be approved such as:
Memorandum of Understanding (MOU)
Interconnection Security Agreement (ISA)
VA Directive 6513 - Secure External Connections
Federal Risk and Authorization Management Program (FedRAMP) shall be consulted when leveraging an external cloud provider to identify the requirements for security controls and provide guidance for assessing risk as stated in the VA Handbook 6517, Cloud Computing Services.
4. In order to reach blocked content, a Web Access Request Form (VA Form 0882) must be completed and signed by the requestor`s Supervisor, Chief Information Officer (CIO) and Information Security Officer (ISO). Once completed, the ISO will forward the approved and signed form to the VA NSOC for review.
5. If approved for use, the product will need to be included in applications being monitored for vulnerabilities and patches. |
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| [9] | 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. |
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| [10] | 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). |
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| [11] | 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. |
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| [12] | Per the Initial Product review, users must abide by the following constraints:
Streaming media must not be hosted on the Production Network. An isolated segment should be used to prevent network link saturation from causing a Denial of Service condition in production.
The plug-in does not use Federal Information (FIPS) 140-2 validated encryption; it should never be used to process Protected Health Information (PHI) or Personally Identifiable Information (PII).
The underlying application must be hosted internally on VA owned and controlled equipment. If an external connection is required for Moodle hosting, the following documents and all other external connection guidance must be in place before the connection can be approved such as:
Memorandum of Understanding (MOU)
Interconnection Security Agreement (ISA)
VA Directive 6513 - Secure External Connections
Federal Risk and Authorization Management Program (FedRAMP) shall be consulted when leveraging an external cloud provider to identify the requirements for security controls and provide guidance for assessing risk as stated in the VA Handbook 6517, Cloud Computing Services.
In order to reach blocked content, a Web Access Request Form (VA Form 0882) must be completed and signed by the requestor`s Supervisor, Chief Information Officer (CIO) and Information Security Officer (ISO). Once completed, the ISO will forward the approved and signed form to the VA NSOC for review.
If approved for use, the product will need to be included in applications being monitored for vulnerabilities and patches. |
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| [13] | This technology should only be used when required by a Veterans Affairs (VA) business partner for an approved VA Project. Use of this technology must comply with ESCCB requirements which include: Signed Interconnection Agreements/Memorandum of Understanding agreements (MOU/ISA) with each external business partner, compliance with VA Handbook 6500, and must implement appropriate National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) requirements for all devices interacting with this technology. All instances of deployment using this technology should be reviewed by the local ISO (Information Security Officer) to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards. As of January 27th, 2017, Risk-based Decisions (RBD) will be handled per VAIQ # 7769667. 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 and ensure privacy of information compliance protections are in place. |
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| [14] | New installations or major expansions of this technology that transmit data over the VA Wide Area Network (WAN) must complete a WAN impact review (contact VA e-mail: [OIT ITOPS SD Engagement Requests]) prior to implementation to ensure proper compliance to VA network design and usage requirements. |
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| [15] | 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. |
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| [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 (SPF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). |
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| [17] | 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. |
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| [18] | 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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| [19] | 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). |
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| [20] | This technology should only be used when required by a Veterans Affairs (VA) business partner for an approved VA Project. Use of this technology must comply with ESCCB requirements which include: Signed Interconnection Agreements/Memorandum of Understanding agreements (MOU/ISA) with each external business partner, compliance with VA Handbook 6500, and must implement appropriate National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) requirements for all devices interacting with this technology. All instances of deployment using this technology should be reviewed by the local ISO (Information Security Officer) to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards. As of January 27th, 2017, Risk-based Decisions (RBD) will be handled per VAIQ # 7769667. 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 and ensure privacy of information compliance protections are in place. |
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| [21] | 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). |
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| [22] | Per the Initial Product review, users must abide by the following constraints:
Streaming media must not be hosted on the Production Network. An isolated segment should be used to prevent network link saturation from causing a Denial of Service condition in production.
The plug-in does not use Federal Information (FIPS) 140-2 validated encryption; it should never be used to process Protected Health Information (PHI) or Personally Identifiable Information (PII).
The underlying application must be hosted internally on VA owned and controlled equipment. If an external connection is required for Moodle hosting, the following documents and all other external connection guidance must be in place before the connection can be approved such as:
Memorandum of Understanding (MOU)
Interconnection Security Agreement (ISA)
VA Directive 6513 - Secure External Connections
Federal Risk and Authorization Management Program (FedRAMP) shall be consulted when leveraging an external cloud provider to identify the requirements for security controls and provide guidance for assessing risk as stated in the VA Handbook 6517, Cloud Computing Services.
In order to reach blocked content, a Web Access Request Form (VA Form 0882) must be completed and signed by the requestor`s Supervisor, Chief Information Officer (CIO) and Information Security Officer (ISO). Once completed, the ISO will forward the approved and signed form to the VA NSOC for review.
If approved for use, the product will need to be included in applications being monitored for vulnerabilities and patches. |
|
| [23] | 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). |
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| [24] | 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. |
|
| [25] | 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. |
|
| [26] | 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. |
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| [27] | 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. |
