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VA Technical Reference Model v 24.7

Grafana

General Information

Technologies must be operated and maintained in accordance with Federal and Department security and privacy policies and guidelines. More information on the proper use of the TRM can be found on the TRM Proper Use Tab/Section.

Website:	Go to site
Description:	Grafana provides users with options to create, explore, and share dashboards and data for Internet infrastructure and application analytics. It is also commonly used for other domains including industrial sensors, home automation, weather, and process control. Users can utilize variables, queries, and format values to manipulate the dashboard. This technology is available in two editions: Open Source and Enterprise. This entry covers both editions. The TRM decisions in this entry only apply to technologies and versions owned, operated, managed, patched, and version-controlled by VA. This includes technologies deployed as software installations on VMs within VA-controlled cloud environments (e.g., VA Enterprise Cloud (VAEC)). Cloud services provided by the VAEC, which are listed in the VAEC Service Catalog, and those controlled and managed by an external Cloud Service Provider (i.e., SaaS) are not in the purview of the TRM. For more information on the use of cloud services and cloud-based products within VA, including VA private clouds, please see the Enterprise Cloud Solutions Office (ECSO) Portal at: https://dvagov.sharepoint.com/sites/OITECSO
Technology/Standard Usage Requirements:	Users must ensure their use of this technology/standard is consistent with VA policies and standards, including, but not limited to, VA Handbooks 6102 and 6500; VA Directives 6004, 6513, and 6517; and National Institute of Standards and Technology (NIST) standards, including Federal Information Processing Standards (FIPS). Users must ensure sensitive data is properly protected in compliance with all VA regulations. Prior to use of this technology, users should check with their supervisor, Information Security Officer (ISO), Facility Chief Information Officer (CIO), or local Office of Information and Technology (OI&T) representative to ensure that all actions are consistent with current VA policies and procedures prior to implementation.
Section 508 Information:	This technology has not been assessed by the Section 508 Office. The Implementer of this technology has the responsibility to ensure the version deployed is 508-compliant. Section 508 compliance may be reviewed by the Section 508 Office and appropriate remedial action required if necessary. For additional information or assistance regarding Section 508, please contact the Section 508 Office at Section508@va.gov.
Decision:	View Decisions

Decision Source:	TRM Mgmt Group
Decision Process:	One-VA TRM v24.6
Decision Date:	06/26/2024 at 16:14:49 UTC
Introduced By:	TRM Request
Vendor Name:	Grafana

Vendor Release Information

The Vendor Release table provides the known releases for the TRM Technology, obtained from the vendor (or from the release source).

Version	Release Date	Vendor End of Life Date	Vendor Desupport Date
2.x	04/20/2015
3.x	03/31/2016
4.x	11/29/2016
5.x	03/01/2018
6.x	02/25/2019
7.x	05/18/2020
8.x	06/08/2021
9.0.x
9.1.x	08/16/2022
9.3.x	11/30/2022
9.4.x	01/30/2023
9.5.x	04/04/2023
10.x	10/24/2023
11.x	05/14/2024

Current Decision Matrix (06/20/2024)

Users must ensure their use of this technology/standard is consistent with VA policies and standards, including, but not limited to, VA Handbooks 6102 and 6500; VA Directives 6004, 6513, and 6517; and National Institute of Standards and Technology (NIST) standards, including Federal Information Processing Standards (FIPS). Users must ensure sensitive data is properly protected in compliance with all VA regulations. Prior to use of this technology, users should check with their supervisor, Information Security Officer (ISO), Facility Chief Information Officer (CIO), or local Office of Information and Technology (OI&T) representative to ensure that all actions are consistent with current VA policies and procedures prior to implementation.

The VA Decision Matrix displays the current and future VA IT position regarding different releases of a TRM entry. These decisions are based upon the best information available as of the most current date. The consumer of this information has the responsibility to consult the organizations responsible for the desktop, testing, and/or production environments to ensure that the target version of the technology will be supported. Any major.minor version that is not listed in the VA Decision Matrix is considered unapproved for use.

Legend:

White	Approved: The technology/standard has been approved for use.
Yellow	Approved w/Constraints: The technology/standard can be used within the specified constraints located below the decision matrix in the footnote[1] and on the General tab.
Gray	Unapproved: This technology or standard can be used only if a POA&M review is conducted and signed by the Authorizing Official Designated Representative (AODR) as designated by the Authorizing Official (AO) or designee and based upon a recommendation from the POA&M Compliance Enforcement, has been granted to the project team or organization that wishes to use the technology.
Orange	Divest: VA has decided to divest itself on the use of the technology/standard. As a result, all projects currently utilizing the technology/standard must plan to eliminate their use of the technology/standard. Additional information on when the entry is projected to become unapproved may be found on the Decision tab for the specific entry.
Black	Prohibited: The technology/standard is not (currently) permitted to be used under any circumstances.
Blue	Planning/Evaluation Constraint:The period of time this technology is currently being evaluated, reviewed, and tested in controlled environments. Use of this technology is strictly controlled and not available for use within the general population. If a customer would like to use this technology, please work with your local or Regional OI&T office and contact the appropriate evaluation office displayed in the notes below the decision matrix. The Local or Regional OI&T office should submit an inquiry to the TRM if they require further assistance or if the evaluating office is not listed in the notes below.

Release/Version Information:

VA decisions for specific versions may include a ‘.x’ wildcard, which denotes a decision that pertains to a range of multiple versions.

For example, a technology approved with a decision for 7.x would cover any version of 7.(Anything) - 7.(Anything). However, a 7.4.x decision would cover any version of 7.4.(Anything), but would not cover any version of 7.5.x or 7.6.x on the TRM.

VA decisions for specific versions may include ‘+’ symbols; which denotes that the decision for the version specified also includes versions greater than what is specified but is not to exceed or affect previous decimal places.

For example, a technology approved with a decision for 12.6.4+ would cover any version that is greater than 12.6.4, but would not exceed the .6 decimal ie: 12.6.401 is ok, 12.6.5 is ok, 12.6.9 is ok, however 12.7.0 or 13.0 is not.

<Past

CY2022

CY2023

CY2024

Future>

Release

3.x

Unapproved

4.x

Unapproved

5.x

Unapproved

6.x

Unapproved

7.x

Divest
[1, 6, 7, 9, 10, 12]

Unapproved

8.x

Approved w/Constraints
[1, 6, 7, 9, 10, 12]

Approved w/Constraints
[1, 6, 7, 9, 10, 13]

Divest
[1, 6, 9, 10, 13, 14, 15, 16, 17]

Divest
[13, 15, 16, 17, 18, 19, 20, 21, 22]

Divest
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Unapproved

9.0.x

Unapproved

Approved w/Constraints
[1, 6, 9, 10, 13, 14, 15, 16, 17]

Divest
[13, 15, 16, 17, 18, 19, 20, 21, 22]

Divest
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Divest
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

Unapproved

9.1.x

Unapproved

Approved w/Constraints
[1, 6, 9, 10, 13, 14, 15, 16, 17]

Divest
[13, 15, 16, 17, 18, 19, 20, 21, 22]

Divest
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Divest
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

Unapproved

9.3.x

Unapproved

Approved w/Constraints
[13, 15, 16, 17, 18, 19, 20, 21, 22]

Divest
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Divest
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

Unapproved

9.4.x

Unapproved

Approved w/Constraints
[13, 15, 16, 17, 18, 19, 20, 21, 22]

Approved w/Constraints
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Divest
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

9.5.x

Unapproved

Approved w/Constraints
[13, 15, 16, 17, 19, 20, 21, 22, 23, 24]

Divest
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Divest
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

10.x

Unapproved

Approved w/Constraints
[13, 15, 16, 17, 20, 21, 22, 24, 25, 26]

Approved w/Constraints
[15, 16, 17, 20, 21, 24, 25, 26, 27, 28]

Divest
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

11.x

Unapproved

Approved w/Constraints
[15, 16, 17, 20, 21, 24, 26, 27, 28, 29]

Decision Constraints


[1]	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.

[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]	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.

[4]	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).

[5]	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).

[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 ISO can provide assistance in reviewing the NIST vulnerabilities.

[7]	Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a Federal Information Processing Standards (FIPS) 140-2 validated cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. Users should check with their supervisor, Information System Security Office (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. Due to potential information security risks, cloud-based technologies may not be used without the approval of the VA Enterprise Cloud Services (ECS). 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). 4. System owners must ensure they are using the most recent version of the Grafana. The current version is 7.1.5. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Currently Kubernetes, Docker, and OpenShift are container products VA is evaluating. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

[8]	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).

[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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500.

[10]	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).

[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 (SPF) 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 Project Special Forces (PSF) team, please use their online form. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102).

[13]	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).

[14]	Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. While Grafana does release updates to their platform, relying on vendor support may result in slow response times and non-timely patches. Due to potential information security risks, SaaS/PaaS solutions must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS or Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC. System owners must ensure they are using the most recent version of the Grafana and check active CVE entries for remediation where available. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

[15]	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.

[16]	This technology has received one or more VA security bulletins that provide specific guidance on vulnerability patching and mitigation. It is the responsibility of VA system owners to ensure that the appropriate mitigations are taken to address all known and future discovered vulnerabilities with this product. See the Reference tab for more information on security bulletins related to this product.

[17]	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.

[18]	Users must not utilize Minimalist GNU for Windows (MinGW), as it is unapproved for use on the TRM. Users must ensure that PostgreSQL and My Structured Query Language (MySQL) are implemented with VA-approved baselines. (Refer to the ‘Category’ tab under ‘Runtime Dependencies’) This technology may not be FIPS 140-2 compliant, as such users should use proper precautions while using this technology Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. While Grafana does release updates to their platform, relying on vendor support may result in slow response times and non-timely patches. Due to potential information security risks, SaaS/PaaS solutions must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS or Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC. System owners must ensure they are using the most recent version of the Grafana and check active CVE entries for remediation where available. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

[19]	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.

[20]	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.

[21]	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.

[22]	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).

[23]	This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations. Users must ensure that Google Chrome, Kubernetes, Microsoft Edge, PostgreSQL and Firefox are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’) This technology may not be FIPS 140-2 compliant, as such users should use proper precautions while using this technology Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. While Grafana does release updates to their platform, relying on vendor support may result in slow response times and non-timely patches. Due to potential information security risks, SaaS/PaaS solutions must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS or Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC. System owners must ensure they are using the most recent version of the Grafana and check active CVE entries for remediation where available. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

[24]	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.

[25]	This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations. Users must ensure that MySQL Database – Commercial Edition, Google Chrome, Kubernetes, Microsoft Edge, PostgreSQL and Firefox are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’) This technology may not be FIPS 140-2 compliant, as such users should use proper precautions while using this technology Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. While Grafana does release updates to their platform, relying on vendor support may result in slow response times and non-timely patches. Due to potential information security risks, SaaS/PaaS solutions must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS or Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC. System owners must ensure they are using the most recent version of the Grafana and check active CVE entries for remediation where available. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

[26]	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.

[27]	Per the May 5th, 2015 memorandum from the VA Chief Information Security Officer (CISO) FIPS 140-2 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 or its successor 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 or 140-3 compliant full disk encryption (FOE) must be implemented on the storage device 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). By September 22, 2026, all FIPS 140-2 certificate validations will be placed on the Historical List, please refer to FIPS Transition Effort for further guidance and timeline of changes.

[28]	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, visit the Product Marketplace. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102).

[29]	This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in on-premises in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations. Users must ensure that MySQL Database – Commercial Edition, Google Chrome, Kubernetes, Microsoft Edge, PostgreSQL and Firefox are implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’) This technology may not be FIPS 140-2 compliant, as such users should use proper precautions while using this technology Per the Initial Product Review, users must abide by the following constraints: Ensure to leverage use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data on servers that utilize Grafana where applicable. 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. While Grafana does release updates to their platform, relying on vendor support may result in slow response times and non-timely patches. Due to potential information security risks, SaaS/PaaS solutions must complete the Veterans-Focused Integration Process Request (VIPR) process where a collaborative effort between Demand Management (DM), Enterprise Program Management Office Information Assurance (EPMO IA), Digital Transformation Center (DTC), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the Discovery Phase. All SaaS and Non-AWS or Azure (VAEC) PaaS assets are routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical oversight, acquisition, production, and sustainment provided by DTC. System owners must ensure they are using the most recent version of the Grafana and check active CVE entries for remediation where available. This product should be used with a VA approved container platform that has a developed and approved baseline configuration with specific hardening guidance regarding the secure implementation of Grafana. Please reference the TRM for the approved solution and the Baseline Configuration Management website for more information.

Note:

At the time of writing, version 11.0.0 is the most current version, released 05/14/2024.

The following reference(s) are associated with this entry:
Type	Name	Source	Description
*NOTE: Vendor provided information is subject to the accuracy of the manufacturer.

Note: This list may not be complete. No component, listed or unlisted, may be used outside of the technology in which it is released. The usage decision for a component is found in the Decision and Decision Constraints.
Name	Description
Grafana Cert Manager	Cert-Manager is a powerful and extensible X.509 certificate controller for Kubernetes and OpenShift workloads. It will obtain certificates from a variety of Issuers, both popular public Issuers as well as private Issuers, and ensure the certificates are valid and up-to-date, and will attempt to renew certificates at a configured time before expiry.
Grafana Command-Line-Interface (CLI)	This command-line-interface (CLI) allows users to install, manage, and upgrade Grafana plug-ins.
Zabbix plugin for Grafana	Zabbix plugin allows to show different type of data from Zabbix monitoring system.


Information Management Technologies Business Intelligence and Data Warehouse Platforms	Dashboard/Scorecard Tools

- The information contained on this page is accurate as of the Decision Date (06/26/2024 at 16:14:49 UTC).

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