| 3.x |
Approved w/Constraints [2, 3, 6, 7] |
Approved w/Constraints [2, 3, 6, 7] |
Approved w/Constraints [2, 3, 6, 7] |
Approved w/Constraints [2, 3, 7, 8] |
Approved w/Constraints [2, 8, 9, 10] |
Approved w/Constraints [2, 8, 9, 10] |
Approved w/Constraints [2, 8, 9, 10] |
Approved w/Constraints [2, 8, 9, 11] |
Approved w/Constraints [2, 8, 9, 11] |
Approved w/Constraints [2, 8, 9, 11] |
Approved w/Constraints [2, 9, 11, 12, 13] |
Authorized w/ Constraints [2, 9, 11, 12, 13] |
| | | | [2] | 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. | | | [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 authorized and the user should take the proper steps to decline those installations. | | | [6] | It is advised that if this product is used within the Department of Veterans Affairs (VA) that the following constraints be applied:
1. Ensure use of a FIPS 140-2 validated cryptographic module to secure VA sensitive data in applications and devices developed by HID Global Corporation. 2. It is recommended to be installed on a dedicated machine with least privilege and stringent access control in accordance to VA Handbook 6500. 3. It should be configured to auto update firmware in order to stay current. | | | [7] | 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. | | | [8] | Per the Initial Product Review, users must abide by the following constraints:
- Ensure use of a FIPS 140-2 certified cryptographic module to secure VA sensitive data in applications and devices developed by HID Global Corporation.
- It is recommended HID Fargo Workbench to be installed on a dedicated machine with least privilege and stringent access control in accordance to VA Handbook 6500.
- HID Fargo Workbench should be configured to auto update firmware in order to stay current and remediate potential issues with older firmware.
| | | [9] | 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 authorized and the user should take the proper steps to decline those installations. | | | [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] | 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. | | | [12] | This technology requires using a Universal Service Bus (USB) technology to transfer data into the records. As such, proper precautions need to be taken to protect data.
Per the Initial Product Review, users must abide by the following constraints:
- HID FARGO Workbench will require a 3rd party FIPS 140-2 certified solution for any data containing Personal Health Information (PHI) / Personally Identifiable Information (PII) or VA sensitive information.
- It is recommended HID FARGO Workbench to be installed on a dedicated machine with least privilege and stringent access control in accordance with VA Handbook 6500.
- All updates for and through FARGO Workbench should be in accordance with VA policies and procedures.
- Any USB devices should be connected in accordance with VA policies and procedures. These devices should be authorized through the Device Control Change Board (DCCB) with the local Area Manager (AM) and local Information Systems Security Officer (ISSO) as applicable.
| | | [13] | 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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