v4.x |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
Approved w/Constraints [1, 2, 3, 4, 5] |
| | [1] | Users must ensure that Google Chrome, Microsoft Edge, and Firefox are implemented with VA-approved baselines. (Refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology can potentially use Tox, which is not in the TRM.
Per the Security Assessment Review, users must abide by the following constraints:
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Vulnerability exists because Windows Smart Screen blocks the install/download of the application due to Unknown Publisher. To mitigate, System Owners/Administrators need to be aware the Windows SmartScreen blocks the installation of the product. Once the file is downloaded, the unblock option must be checked in the file properties to allow installation. System Owners/Administrators must also be aware that Microsoft Edge will not allow the download to complete due to an Unknown Publisher and to use Google Chrome.
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A vulnerability exists because Plover is an open-source solution that uses open-source SQLite, OpenGL, and Python. To mitigate, System owners must ensure any third-party open-source software used with Plover is approved in the VA TRM and is configured according to VA approved baseline standards.
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A vulnerability exists because Plover installs 18 .exe files without a digital signature. This prevents the verification of the control`s publisher and assurance that it has not been tampered with since being published. To mitigate, an administrator shall monitor the .exe files used by the application with a file integrity checker to ensure no unauthorized changes occur.
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A vulnerability exists because Plover installs OpenSSL versions 1.1.1b and 1.1.1l. OpenSSL 1.1.1d and 1.1.1l are listed as Unapproved on the VA Technical Reference Model (TRM) v24.3. Both versions have multiple published vulnerabilities. To mitigate, System owners should use the latest version of these roducts where possible and monitor both the CVE Details and NIST National Vulnerability Database websites for any new security vulnerabilities. Unapproved: his technology or standard can be used only if a POA&M review is conducted and signed by the Authorizing Official Designated Representative (AODR) as esignated by the Authorizing Official (AO) or designee and based upon a recommendation from the POA&M Compliance Enforcement, has been granted to the project team or organization that wishes to use the technology.
| | [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 approved 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] | 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. | | [5] | 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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