| | [1] | Users must ensure that Firefox, Google Chrome, and Microsoft Internet Explorer (IE) are implemented within VA-approved baselines.
Per the Initial Product Review, users must abide by the following constraints:
- The product should use a certified FIPS 140-2 cryptographic module for use
with any data containing VA sensitive information where applicable.
- 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), Project Special Forces
(PSF), 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/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 PSF.
- The products password protection must be configurable to meet VA standards
for complexity, as defined in VA Handbook 6500 (IA-5). Ensure that all VA
password requirements are met with regard to length and complexity. VA
Knowledge Service Control IA-5: Authenticator Management requires a case
sensitive 14-character password comprised of upper-case letters, lower case
letters, numbers and special characters, including at least one of each
category. VA defines and enforces at least 50% of characters in the password
must be changed when new passwords are created.
| | [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] | 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. | | [4] | 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). | | [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 (PSF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [6] | 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). | | [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 must ensure that Firefox, Google Chrome, Safari, and Microsoft Edge are implemented within VA-approved baselines.
Per the Initial Product Review, users must abide by the following constraints:
- The product should use a certified FIPS 140-2 cryptographic module for use
with any data containing VA sensitive information where applicable.
- 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), Project Special Forces
(PSF), 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/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 PSF.
- The products password protection must be configurable to meet VA standards
for complexity, as defined in VA Handbook 6500 (IA-5). Ensure that all VA
password requirements are met with regard to length and complexity. VA
Knowledge Service Control IA-5: Authenticator Management requires a case
sensitive 14-character password comprised of upper-case letters, lower case
letters, numbers and special characters, including at least one of each
category. VA defines and enforces at least 50% of characters in the password
must be changed when new passwords are created.
| | [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. | | [10] | 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. | | [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, visit the Product Marketplace.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). |
|