3.0.0.0 |
Approved w/Constraints [1, 3, 5, 7, 8] |
Approved w/Constraints [1, 3, 5, 7, 8] |
Divest [1, 5, 7, 8, 9] |
Divest [1, 5, 7, 8, 9] |
Divest [1, 5, 7, 8, 9] |
Divest [1, 5, 7, 8, 9] |
Divest [1, 5, 7, 8, 9] |
Divest [1, 5, 7, 8, 9] |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
3.1.0.0 |
Unapproved |
Unapproved |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
Approved w/Constraints [1, 5, 7, 8, 9] |
| | [1] | This technology requires using a Universal Service Bus (USB) technology to transfer data into the records. As such, proper precautions need to be taken to protect data. | | [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] | 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. | | [5] | If this technology is an FDA certified medical device or is categorized by the Department as a networked medical device then it must be isolated and protected in accordance with The Medical Device Isolation Architecture (MDIA) 2015 Guidance. This guideline stipulates that if the device meets ANY of the following criteria, then it must be isolated:
- If the device cannot have the VA standard desktop security suite loaded on it. This includes but is not limited to Anti-Virus, HIPS, USB Access controls, software/hardware inventory, automated software updates/patches and Group Policy Objects (GPOs)
- If the device is a Windows device and cannot be part of the domain
- If the device is not part of the regular IT patched management process
- Non Windows devices (UNIX, Linux, MAC/Apple, etc.)
The criteria should be applied to both FDA certified and non-FDA certified devices which must maintain medical/clinical functionality. An example would be a PC that is not running the current supported operating system in order to manage medication-dispensing devices. While these may not be considered strictly medical devices, they are still vulnerable to attack and need to be protected. For guidance and assistance in security networked medical devices, please contact the Medical Device Isolation Architecture (MDIA) Working Group. | | [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 ISSO (Information System Security Officer) to ensure compliance with VA Handbook 6500. | | [7] | 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 ISSO (Information System Security Officer) can advise on the ESCCB review process. | | [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 both VA Handbook 6500 and VA Directive 6500. | | [9] | 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. |
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