5.x |
Approved w/Constraints [1, 3, 5] |
Approved w/Constraints [1, 3, 5] |
Approved w/Constraints [1, 3, 5] |
Approved w/Constraints [1, 3, 6] |
Approved w/Constraints [1, 3, 6] |
Approved w/Constraints [1, 3, 6] |
Approved w/Constraints [1, 3, 6, 7] |
Approved w/Constraints [1, 3, 6, 7] |
Approved w/Constraints [1, 3, 6, 7] |
Approved w/Constraints [1, 3, 6, 7] |
Approved w/Constraints [1, 3, 6, 7] |
Approved w/Constraints [1, 3, 6, 7] |
| | [1] | Per the Initial Product Review, users must abide by the following constraints:
- System administrators must ensure that the underlying infrastructure (Web Server, Operating System (OS), etc.) utilizes a third-party FIPS 140-2 cryptographic module for systems that use zVPS.
- zVPS must be used with an approved version of IBM z/VM. The product however does not currently support the approved version of z/VM, which is 7.1. Velocity Software plans to release zVPS version 5 on March 15, 2020, which will provide support for z/VM 7.1.
- Authorization and Role-based Access Control (RBAC) must be enforced to ensure only authorized staff have access to zVPS. There must be a delineation of duties of Information Technology (IT) staff supporting and utilizing zVPS and their activities must be monitored and audited regularly.
| | [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] | 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 ISO (Information Security Officer) to ensure compliance with VA Handbook 6500. | | [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 ISSO (Information System Security Officer) to ensure compliance with VA Handbook 6500. | | [6] | 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. | | [7] | 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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