9.0.x |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
Approved w/Constraints [4, 7, 9, 10] |
| | [1] | Users must ensure use of a Federal Information Processing Standards (FIPS) 140-2 validated cryptographic module to secure VA sensitive data in applications and devices that use the Aternity Extension for Agent.
Access to this technology must be controlled by Roles Based Access to prevent unauthorized usage and access to sensitive VA network information. There must be a clear delineation of duties of Information Technology (IT) staff supporting and utilizing the system, and their activities must be monitored and audited regularly. | | [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] | 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] | Users must ensure that Google Chrome is implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a Federal Information Processing Standards (FIPS) 140-2 validated cryptographic module to secure VA sensitive data in applications and devices that use the Aternity Extension for Agent.
- The product poses a significant security risk to the organization’s security posture because it monitors, records, tracks, and plays network information. Access to the component should be controlled by Roles Based Access to prevent unauthorized usage and access to sensitive VA network information. There must be a clear delineation of duties of IT staff supporting and utilizing the system, and their activities must be monitored and audited regularly.
| | [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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [7] | 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 that use the Aternity Extension for Agent.
- The product poses a significant security risk to the organization’s security posture because it monitors, records, tracks, and plays network information. Access to the component should be controlled by Roles Based Access to prevent unauthorized usage and access to sensitive VA network information. There must be a clear delineation of duties of IT staff supporting and utilizing the system, and their activities must be monitored and audited regularly.
| | [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 VA Handbook 6500. | | [9] | 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. | | [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 ISSO (Information System Security Officer) to ensure compliance with both VA Handbook 6500 and VA Directive 6500. |
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