21.x |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
Approved w/Constraints [1, 5, 6, 7] |
| | [1] | Per the Initial Product Review (IPR):
Administrators should ensure that insecure communication protocols are disabled.
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.
All mobile devices processing and transmitting VA data must adhere to the following:
• If the app is going to be connecting to VA systems or is using VA data, then it must go through the process of getting fully approved for use of PHI/PII/sensitive data. This involves both an analysis of the app, and of the backend system.
• Must be GFE and on the Mobile Technology and Endpoint Security Engineering approved device list.
• All applications developed and used must store and transmit data using a FIPS 140-2 (or its successor) validated application (or the application data resides in a container-based encryption solution), and must be listed in VA’s TRM.
FIPS 140-2 is required for data at rest and data in transit when it contains PII/PHI/sensitive information. There are two methods for this. One is the device itself provides full-device
encryption for all storage and have a protected connection back to VA; the other is the application must be `wrapped` by a FIPS 140-2 validated solution. This would protect the information on a device that does not have data protected any other way. | | [2] | 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). | | [3] | 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. | | [4] | 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. | | [5] | 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). | | [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 VA Handbook 6500. | | [7] | 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. |
|