4.x |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
Approved w/Constraints [1, 2, 3, 4] |
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] | Users must not utilize TELNET, as it is at the time of writing, unapproved in the TRM.
Per the Initial Product Review, users must abide by the following constraints:
- ClusterSSH will require a 3rd party FIPS 140-2 certified solution for any data containing PHI/PII or VA sensitive information where applicable.
- ClusterSSH is open-source and hasn’t received an update since 2017. There are no assurances for malicious free source code or a release schedule for maintenance updates that would allow VA to plan out the product security roadmap. The use open-source products, lacking any vendor support, hosting potentially critical VA production systems may pose severe security risks to the VA. System owners and administrators should create a monitoring schedule for new releases and potential vulnerabilities for the product. Other solutions with similar functionality are already approved for use within the Department of Veterans Affairs and should be used.
| | [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 ISSO (Information System Security Officer) to ensure compliance with VA Handbook 6500. | | [3] | 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. | | [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] | 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. |
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