<Past |
Future> |
3.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.x |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Divest [1, 9, 15, 16, 17, 19, 20] |
Divest [1, 9, 16, 17, 19, 20, 21] |
Divest [1, 9, 16, 17, 19, 20, 21] |
Divest [1, 9, 16, 17, 19, 20, 21] |
Divest [1, 9, 16, 17, 19, 20, 21] |
Divest [1, 9, 16, 17, 19, 20, 21] |
Unapproved |
Unapproved |
Unapproved |
5.x |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Approved w/Constraints [1, 9, 10, 15, 16, 17, 18] |
Approved w/Constraints [1, 9, 15, 16, 17, 19, 20] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
Approved w/Constraints [1, 9, 16, 17, 19, 20, 21] |
| | [1] | 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. | | [2] | 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. | | [3] | Due to potential information security risks, cloud based technologies may not be used without the approval of the Enterprise Cloud Solution Office (ECSO). This body is in part responsible for ensuring organizational information, Personally Identifiable Information (PII), Protected Health Information (PHI), and VA sensitive data are not compromised. (Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [5] | 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. | | [6] | Users must ensure that Microsoft .NET Framework is implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’) | | [7] | 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. | | [8] | 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 Project Special Forces (SPF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [9] | 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. | | [10] | Users must ensure that Microsoft .NET Framework is implemented with VA-approved baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Per the Initial Product Review, users must abide by the following constraints:
- Veterans Affairs (VA) users must ensure VA sensitive data is properly protected
in compliance with all VA regulations. Administrators must ensure system is
properly configured to employ SSL. All instances of deployment using this
technology should be reviewed by the local ISO (Information Security Officer)
to ensure compliance with VA Handbook 6500.
- VA utilizes the risk-based decision process defined in the VA POA&M
Management Guide and Accreditation Requirement Guide in accordance with
VA Handbook 6500 - Risk Management Framework for VA Information
Systems - Tier 3: VA Information Security Program. Please reach out to your
ISSO, ISO and SS for pre-existing systems to enter a high or higher POA&M
for the “TRM Unapproved technology”.
- Veterans Affairs (VA) users must ensure VA sensitive data is properly protected
in compliance with all VA regulations. Administrators must ensure FIPS
compliant encryption is not disabled on a system that requires it and that the
and that the Azure Key Vault workaround is used instead. All instances of
deployment using this technology should be reviewed by the local ISO
(Information Security Officer) to ensure compliance with VA Handbook 6500.
- Due to potential information security risks, SaaS/PaaS solutions must complete
the Veterans-Focused Integration Process Request (VIPR) process where a
collaborative effort between Demand Management (DM), Enterprise Program
Management Office Information Assurance (EPMO IA), Project Special Forces
(PSF), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the
Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are
routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical
oversight, acquisition, production, and sustainment provided by PSF.
| | [11] | 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. | | [12] | 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 Project Special Forces (SPF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [13] | 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. | | [14] | 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 Project Special Forces (PSF) team, please use their online form.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). | | [15] | 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). | | [16] | 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. | | [17] | 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. | | [18] | 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. | | [19] | Per the Initial Product Review, users must abide by the following constraints:
- Veterans Affairs (VA) users must ensure VA sensitive data is properly protected
in compliance with all VA regulations. Administrators must ensure system is
properly configured to employ SSL. All instances of deployment using this
technology should be reviewed by the local ISO (Information Security Officer)
to ensure compliance with VA Handbook 6500.
- VA utilizes the risk-based decision process defined in the VA POA&M
Management Guide and Accreditation Requirement Guide in accordance with
VA Handbook 6500 - Risk Management Framework for VA Information
Systems - Tier 3: VA Information Security Program. Please reach out to your
ISSO, ISO and SS for pre-existing systems to enter a high or higher POA&M
for the “TRM Unapproved technology”.
- Veterans Affairs (VA) users must ensure VA sensitive data is properly protected
in compliance with all VA regulations. Administrators must ensure FIPS
compliant encryption is not disabled on a system that requires it and that the
and that the Azure Key Vault workaround is used instead. All instances of
deployment using this technology should be reviewed by the local ISO
(Information Security Officer) to ensure compliance with VA Handbook 6500.
- Due to potential information security risks, SaaS/PaaS solutions must complete
the Veterans-Focused Integration Process Request (VIPR) process where a
collaborative effort between Demand Management (DM), Enterprise Program
Management Office Information Assurance (EPMO IA), Project Special Forces
(PSF), Enterprise Cloud Solutions Office (ECSO), Chief Technology Officer (CTO), and stakeholders determines the SaaS/PaaS category during the
Discovery Phase. All SaaS and Non-AWS/Azure (VAEC) PaaS assets are
routed to EPMO IA for Analysis and Approval to Operate (ATO) with technical
oversight, acquisition, production, and sustainment provided by PSF.
| | [20] | 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. | | [21] | 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). |
|
Note: |
At the time of writing, version 5.36.8726.3 is the most current version and released 12/07/2023. |