<Past |
Future> |
4.3 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.4 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.5 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.6 |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.7.x |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
Unapproved |
4.8.x |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 11, 12, 13, 14] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
4.13.x |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 10, 11, 12, 13] |
Approved w/Constraints [9, 11, 12, 13, 14] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
Approved w/Constraints [9, 11, 12, 14, 15] |
| | [1] | 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. | | [2] | 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. | | [3] | 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 ISO can provide assistance in reviewing the NIST vulnerabilities. | | [4] | Use of MySQL to store Protected Heath Information (PHI), Personally Identifiable Information (PII) or VA-sensitive information is unapproved until VA develops and approves a security configuration baseline to meet VA`s security requirements for PHI/PII/VA-sensitive information. See the VA baseline website site referenced above for more information. Any use of this product for PHI/PII/VA-sensitive information must be waivered for use by the AERB waiver process. At the time of this writing, NIST and NSOC had not made a distinction if any known vulnerabilities have been remediated in the enterprise edition. This will need to be considered if VA were to develop a security configuration baseline for either edition. | | [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] | 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 Security Officer (ISO) 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). | | [7] | This product can be configured with a MySQL Database, which at the time of writing has TRM constraints for intranet use only due to its many known security issues. If MySQL is selected for use with this product, these factors should be considered especially when an instance of this product will be considered a Moderate or High Risk system. Please refer to the MySQL Database TRM entry for more details. | | [8] | 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. | | [9] | This technology must use the latest TRM-approved version of Java Runtime Environment (JRE) - Oracle.
This technology must use the latest TRM-approved version of Java Development Kit (JDK) - Oracle.
Users must not utilize MySQL Community Edition, as it is at the time of writing, unapproved in the TRM.
Users must not utilize Eclipse Modeling Framework (EMF), as it is at the time of writing, unapproved in the TRM.
Users must ensure that Apache Tomcat and Oracle Database are 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:
- BIRT will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information.
- System owners need to stay informed of the BIRT development activities to ensure software updates and patches to the software are tested and installed in a timely manner. Additionally, system owners need to constantly monitor the various resources within the BIRT community to get the most up-to-date information on known vulnerabilities as well as solutions to mitigate or remediate the vulnerabilities.
| | [10] | 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. | | [11] | 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. | | [12] | 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. | | [13] | 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). | | [14] | 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. | | [15] | 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. |
|
Note: |
At the time of writing, version 4.13.0 is the most current version and was released on 03/03/2023. |