3.3.x |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
Approved w/Constraints [1, 3, 4, 5] |
| | [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.
Users are not to utilize Auth0 as a runtime dependency of this technology as it is unapproved for use on the TRM. | | [2] | 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). | | [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 ISSO (Information System Security Officer) can advise on the ESCCB review process. | | [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, visit the Product Marketplace.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). |
|