4.8.x |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
Approved w/Constraints [13, 18, 19, 20, 21] |
| | [1] | Per VA Handbook 6500, Federal Information Processing Standards (FIPS) 140-2 certified encryption must be used to encrypt data in transit and at rest if Personally Identifiable Information (PII), Protected Health Information (PHI) or VA sensitive information is involved or additional mitigating controls must be documented in an approved System Security Plan (SSP). Only the Windows version of this product should be used to transmit sensitive data. The UNIX/Linux/Mac OS X version may only be used to transmit non-sensitive data. | | [2] | Only the Windows version of this product should be used to transmit sensitive data. The Linux/Mac OS X version may only be used to transmit non-sensitive data.
If free trialware is utilized, the software must be purchased or removed at the end of the trial period. | | [3] | 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. | | [4] | 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. | | [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] | The Windows version of this product is the only version that is allowed to be used to transmit sensitive data. The Linux/Mac OS X version can only be used to transmit non-sensitive data.
If free trialware is utilized, the software must be purchased or removed at the end of the trial period. | | [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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [8] | 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. | | [9] | The Windows version of this product is the only version that is allowed to be used to transmit sensitive data. The Linux/MacOS version can only be used to transmit non-sensitive data.
If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
This technology utilizes File Transfer Protocol (FTP). FTP may not be enabled during use of this product. | | [10] | 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. | | [11] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
The File Transfer Protocol (FTP) features of this software must not be used as the FTP protocol is prohibited for use on the VA network. (For further information see: VA Policy Memo VAIQ 7615193 on Prohibited Use of File Transfer Protocol (FTP) and Telnet Services).
The Windows version of this product is the only version that is allowed to be used to transmit sensitive data. The Linux/MacOS version must only be used to transmit non-sensitive data. | | [12] | New installations or major expansions of this technology that transmit data over the VA Wide Area Network (WAN) must complete a WAN impact review (contact VA e-mail: [OIT ITOPS SD Engagement Requests]) prior to implementation to ensure proper compliance to VA network design and usage requirements. | | [13] | New installations or major expansions of this technology that transmit data over the VA Wide Area Network (WAN) must complete a WAN impact review (yourIT Service Portal:[SNOW Service Requests]) prior to implementation to ensure proper compliance to VA network design and usage requirements. | | [14] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
The File Transfer Protocol (FTP) features of this software must not be used as the FTP protocol is prohibited for use on the VA network. (For further information see: VA Policy Memo VAIQ 7615193 on Prohibited Use of File Transfer Protocol (FTP) and Telnet Services).
The Windows version of this product is the only version that is allowed to be used to transmit sensitive data. The Linux/MacOS version must only be used to transmit non-sensitive data. | | [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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [16] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
The File Transfer Protocol (FTP) features of this software must not be used as the FTP protocol is prohibited for use on the VA network. (For further information see: VA Policy Memo VAIQ 7615193 on Prohibited Use of File Transfer Protocol (FTP) and Telnet Services)
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it is unapproved for use on the TRM. | | [17] | 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. | | [18] | 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. | | [19] | If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
The File Transfer Protocol (FTP) features of this software must not be used as the FTP protocol is prohibited for use on the VA network. (For further information see: VA Policy Memo VAIQ 7615193 on Prohibited Use of File Transfer Protocol (FTP) and Telnet Services)
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it is unapproved for use on the TRM.
Users must not utilize Data Encryption Standard (DES), as it is unapproved for use on the TRM. | | [20] | 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. | | [21] | 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. |
|