<Past |
Future> |
2021.x |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
2022.x |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
2023.x |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
2024.x (Tableau) |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [2, 3, 6, 7, 8, 9, 10, 11] |
| | [1] | Users must ensure that Apache Tomcat, Google Chrome, Microsoft Edge, Microsoft Structured Query Language (SQL) Server, Oracle Database and PostgreSQL are implemented with VA-authorized baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it is unapproved for use on the TRM.
If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
This technology must use the latest TRM-authorized version of Java Runtime Environment (JRE) - Oracle.
Users must not utilize TeamCity, as it is at the time of writing, unapproved in the TRM.
Users must not utilize Tableau Cloud, as it is at the time of writing, has not been reviewed by the TRM. | | [2] | 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 authorized and the user should take the proper steps to decline those installations. | | [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] | 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). | | [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 VA OIT Product Engineering team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [6] | 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. | | [7] | 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. | | [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 ISSO (Information System Security Officer) can advise on the ESCCB review process. | | [9] | 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. | | [10] | 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). | | [11] | Users must ensure that Google Chrome, Microsoft Edge, Microsoft Structured Query Language (SQL) Server, and PostgreSQL are implemented with VA-authorized baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it is unapproved for use on the TRM.
If free trialware is utilized, the software must be purchased or removed at the end of the trial period.
This technology must use the latest TRM-authorized version of Java Runtime Environment (JRE) - Oracle.
Users must not utilize TeamCity, as it is at the time of writing, unapproved in the TRM.
Users must not utilize Tableau Cloud, as it is at the time of writing, has not been reviewed by the TRM. |
|
Note: |
At the time of writing, version 2024.2 is the most current version for the Tableau edition, released 04/29/2024.
At the time of writing, version 2023.3 is the most current version for the Power BI edition, released 10/03/2023. |