<Past |
Future> |
6.11.0.0 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
6.21 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
7.1.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
7.20.x |
Divest [4, 9, 10, 11, 12] |
Divest [4, 9, 10, 11, 12] |
Divest [4, 9, 10, 11, 12] |
Divest [4, 9, 10, 11, 12] |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
7.27.x |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Approved w/Constraints [4, 9, 10, 11, 12] |
Divest [4, 10, 11, 12, 13] |
Divest [4, 12, 13, 14, 15] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 17, 19, 20] |
7.67.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Divest [4, 10, 11, 12, 13] |
Divest [4, 12, 13, 14, 15] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 17, 19, 20] |
7.69.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Divest [4, 10, 11, 12, 13] |
Divest [4, 12, 13, 14, 15] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 17, 19, 20] |
7.77.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Divest [4, 10, 11, 12, 13] |
Divest [4, 12, 13, 14, 15] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 17, 19, 20] |
7.79.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [4, 10, 11, 12, 13] |
Approved w/Constraints [4, 12, 13, 14, 15] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 15, 16, 17, 18] |
Divest [4, 12, 14, 17, 19, 20] |
8.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Approved w/Constraints [4, 12, 14, 17, 19, 20] |
| | [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] | 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). | | [3] | Due to potential information security risks, cloud based versions of this product are not permitted without a waiver signed by the Deputy CIO of ASD based upon a recommendation from the Architecture and Engineering Review Board (AERB). In addition, cloud based features of this software may not be used without an Enterprise Security Change Control Board (ESCCB) approval to ensure that confidential organization and/or PII/PHI data are not compromised (ref: VA Directive 6004, VA Directive 6517 and VA Directive 6513). Use of public cloud storage requires documented Federal Risk and Authorization Management Program (FedRAMP) compliance and a Memorandum of Understanding / Interconnection Security Agreement (MOU/ISA) between the vendor and VA prior to ESCCB review. | | [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] | 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. | | [6] | 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). | | [7] | 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). | | [8] | Ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices. If it is not technically possible to employ FIPS 140-2 encryption, then other third-party encryption solutions must be used.
The WaveMark Supply Management software must only be used with the VA approved versions of Oracle and Postgres databases.
This product can be configured with a MySQL Database, which currently has TRM constraints for intranet use only due to its many known security issues. If MySQL 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 (Refer to MySQL Database TRM entry for more details). | | [9] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices. If it is not technically possible to employ FIPS 140-2 encryption, then other third-party encryption solutions must be used.
- The WaveMark Supply Management software must only be used with the VA approved versions of Oracle and Postgres databases.
Users must ensure that Microsoft Internet Explorer (IE), Oracle Database and PostgreSQL are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology must use the latest TRM-approved version of Java Development Kit (JDK) - Oracle. | | [10] | 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. | | [11] | 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). | | [12] | 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. | | [13] | Users must ensure that Oracle Database, My Structured Query Language (MySQL), and PostgreSQL are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Users must not utilize Maria Database (MariaDB) Server, as it is at the time of writing, unapproved in the TRM.
This technology must use the latest TRM-approved version of Java Development Kit (JDK) - Oracle.
Per the Initial Product Review, users must abide by the following constraints:
- WaveMark Supply Management will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information.
- The WaveMark Supply Management software must only be used with the VA approved versions of Oracle and Postgres databases.
| | [14] | 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 System Security Officer (ISSO) 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). | | [15] | 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. | | [16] | Users must ensure that Oracle Database and My Structured Query Language (MySQL) are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Users must not utilize Maria Database (MariaDB) Server, as it is at the time of writing, unapproved in the TRM.
This technology must use the latest TRM-approved version of Java Development Kit (JDK) - Oracle.
Per the Initial Product Review, users must abide by the following constraints:
- WaveMark Supply Management will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information.
- The WaveMark Supply Management software must only be used with the VA approved versions of Oracle and Postgres databases.
| | [17] | If this product uses a MySQL database, the product must be configured with a commercial edition of the MySQL Database, which currently has TRM constraints limiting its use for intranet and non-sensitive data only due to its many known security issues. If a commercial edition of MySQL 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 MySQL Database – Commercial Edition TRM entry for more details. | | [18] | 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. | | [19] | Users must ensure that Oracle Database, PostgreSQL, and My Structured Query Language (MySQL) are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Users must not utilize Maria Database (MariaDB) Server, as it is at the time of writing, unapproved in the TRM.
This technology must use the latest TRM-approved version of Java Development Kit (JDK) - Oracle.
Per the Initial Product Review, users must abide by the following constraints:
- WaveMark Supply Management will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information.
- The WaveMark Supply Management software must only be used with the VA approved versions of Oracle and Postgres databases.
- The vendor states that there is existing paperwork including an ATO for this product on file with the VA.
| | [20] | 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. |
|
Note: |
At the time of writing, version 8.11 is the most current version. |