4.14.x |
Approved w/Constraints [4, 8, 10, 11, 12] |
Approved w/Constraints [4, 8, 10, 11, 12] |
Approved w/Constraints [4, 8, 10, 11, 12] |
Approved w/Constraints [4, 8, 10, 12, 13] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
Approved w/Constraints [4, 8, 12, 13, 14] |
| | [1] | Users must abide by the constraints listed within the Initial Product Review:
It is a requirement that VA sensitive data is properly protected in accordance with VA Handbook 6500, FISMA, and FIPS 140-2.
Ngrok is prohibited in the VA Technical Reference Model (TRM) and blocked by the VA Trusted Internet Connection (TIC). Ngrok is not to be used to connect bots. Bots must only be tested and debugged locally. Any other components being used with Bot Framework Emulator must be approved in the VA TRM as well.
There is no reliable support system for Bot Framework Emulator that guarantees prompt fixes or updates. The use of any software product without vendor support presents a significant risk to the Enterprise. | | [2] | 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. | | [3] | 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. | | [4] | 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. | | [5] | 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. | | [6] | 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). | | [7] | 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). | | [8] | This technology can only be used in on-premises in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations.
Users must not utilize the ngrok, as it is unapproved for use on the TRM.
Per the Initial Product Review (IPR), users must abide by the following constraints:
- The Bot Framework Emulator should not be used for any data containing PHI/PII or VA sensitive information
- Ngrok is blocked by the VA Trusted Internet Connection (TIC). Ngrok is not to be used to connect bots. Bots should only be tested and debugged locally.
- There is no reliable support system for Bot Framework Emulator that guarantees prompt fixes or updates. The use of any software product without vendor support presents a significant risk to the Enterprise.
| | [9] | 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. | | [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 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). | | [11] | 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. | | [12] | 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. | | [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 ISSO (Information System Security Officer) to ensure compliance with both VA Handbook 6500 and VA Directive 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, visit the Product Marketplace.
(Ref: VA Directive 6004, VA Directive 6517, VA Directive 6513 and VA Directive 6102). |
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