Users must ensure their use of this technology/standard is consistent with VA policies and standards, including, but not limited to,
VA Handbooks 6102 and 6500; VA Directives 6004, 6513, and 6517; and National Institute of Standards and Technology (NIST) standards, including Federal Information
Processing Standards (FIPS). Users must ensure sensitive data is properly protected in compliance with all VA regulations. Prior to use of this technology, users
should check with their supervisor, Information System Security Officer (ISSO), Facility Chief Information Officer (CIO), or local Office of Information and Technology
(OI&T) representative to ensure that all actions are consistent with current VA policies and procedures prior to implementation. |
The VA Decision Matrix displays the current and future VAIT
position regarding different releases of a TRM entry. These decisions are
based upon the best information available as of the most current date. The consumer of this information has the
responsibility to consult the organizations responsible for the desktop, testing, and/or production environments
to ensure that the target version of the technology will be supported.
|
|
Legend: |
White |
Authorized: The technology/standard has been authorized for use.
|
Yellow |
Authorized w/ Constraints: The technology/standard can be used within the specified constraints located
below the decision matrix in the footnote[1] and on the General tab.
|
Gray |
Authorized w/ Constraints (POA&M): This technology or standard can be used only if a POA&M review is conducted and signed by
the Authorizing Official Designated Representative (AODR) as designated by the Authorizing Official (AO) or designee
and based upon a recommendation from the POA&M Compliance Enforcement,
has been granted to the project team or organization that wishes to use the technology.
|
Orange |
Authorized w/ Constraints (DIVEST): VA has decided to divest itself on the use of the technology/standard.
As a result, all projects currently utilizing the technology/standard must plan to eliminate their use of
the technology/standard. Additional information on when the entry is projected to become unauthorized may be
found on the Decision tab for the specific entry.
|
Black |
Unauthorized: The technology/standard is not (currently) permitted to be used under any circumstances.
|
Blue |
Authorized w/ Constraints (PLANNING/EVALUATION): The period of time this technology is currently being evaluated, reviewed,
and tested in controlled environments. Use of this technology is strictly controlled and not available
for use within the general population. If a customer would like to use this technology, please work with
your local or Regional OI&T office and contact the appropriate evaluation office
displayed in the notes below the decision matrix. The Local or Regional OI&T
office should submit an
inquiry to the TRM
if they require further assistance or if the evaluating office is not listed in the notes below.
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|
Release/Version Information: |
VA decisions for specific versions may include a ‘.x’ wildcard, which denotes a decision that pertains to a range of multiple versions.
|
For example, a technology authorized with a decision for 7.x would cover any version of 7.(Anything) - 7.(Anything). However, a 7.4.x decision
would cover any version of 7.4.(Anything), but would not cover any version of 7.5.x or 7.6.x on the TRM.
|
VA decisions for specific versions may include ‘+’ symbols; which denotes that the decision for the version specified also includes versions greater than
what is specified but is not to exceed or affect previous decimal places.
|
For example, a technology authorized with a decision for 12.6.4+ would cover any version that is greater than 12.6.4, but would not exceed the .6 decimal ie: 12.6.401
is ok, 12.6.5 is ok, 12.6.9 is ok, however 12.7.0 or 13.0 is not.
|
Any major.minor version that is not listed in the VA Decision Matrix is considered Authorized w/ Constraints (POA&M). |
<Past |
Future> |
2022.10.x |
DIVEST [6, 7, 8, 9, 10, 11] |
DIVEST [6, 7, 8, 9, 10, 11] |
DIVEST [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints (DIVEST) [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
2023.4.x |
DIVEST [6, 7, 8, 9, 10, 11] |
DIVEST [6, 7, 8, 9, 10, 11] |
DIVEST [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints (DIVEST) [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
2023.10.x |
Approved w/Constraints [6, 7, 8, 9, 10, 11] |
Approved w/Constraints [6, 7, 8, 9, 10, 11] |
Approved w/Constraints [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints [6, 7, 8, 9, 10, 11] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (DIVEST) [8, 10, 11, 12, 13] |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints (POA&M) |
2024.10.x |
Unapproved |
Unapproved |
Unapproved |
Authorized w/ Constraints (POA&M) |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Authorized w/ Constraints [8, 10, 11, 12, 13] |
Note: |
At the time of writing, version 2024.10.2 is the most current version, released 02/17/2025. |
| | [6] | 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. | | [7] | Users must ensure that Microsoft Structured Query Language (SQL) Server, Firefox, Google Chrome, and Kubernetes are implemented with VA-authorized baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
Microsoft Internet Explorer, a dependency of this technology, is in End-of-Life status and must no longer be used.
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it is unapproved for use on the TRM.
Users must not utilize Redis and Ceph, as it is at the time of writing, unapproved in the TRM.
This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in on-premises in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations.
Per the Security Assessment Review (SAR), users must abide by the following constraints:
- To mitigate, the administrator shall update the unsupported version of OpenSSL to a TRM authorized version.
- To mitigate, the ISSO shall educate and prohibit users from using the integrated cloud service capability until the VA Cloud Security Requirements have been met and the affected A&A package has been appropriately updated.
- To mitigate, the optional mobile code shall not be installed unless it is TRM authorized.
- Maintenance and support will be provided for the Open Source Software used within UiPath Studio v23.x as per the application’s lifecycle.
- To mitigate, System Administrators shall set Telemetry to disabled under Settings > General > Telemetry within the UiPath Studio interface or manually within the .config file.
- To mitigate, the administrator shall disable automatic update checking.
| | [8] | 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. | | [9] | 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. | | [10] | Per the May 5th, 2015 memorandum from the VA Chief Information Security Officer (CISO) FIPS 140-2 FIPS 140-2 Validate Full Disk Encryption (FOE) for Data at Rest in Database Management Systems (DBMS) and in accordance with Federal requirements and VA policy, database management must use Federal Information Processing Standards (FIPS) 140-2 or its successor to protect the confidentiality and integrity of VA information at rest at the application level. If FIPS 140-2 encryption at the application level is not technically possible, FIPS 140-2 or 140-3 compliant full disk encryption (FOE) must be implemented on the storage device where the DBMS resides. Appropriate access enforcement and physical security control must also be implemented. All instances of deployment using this technology should be reviewed to ensure compliance with VA Handbook 6500 and National Institute of Standards and Technology (NIST) standards. It is the responsibility of the system owner to work with the local CIO (or designee) and Information System Security Officer (ISSO) to ensure that a compliant DBMS technology is selected and that if needed, mitigating controls are in place and documented in a System Security Plan (SSP). By September 22, 2026, all FIPS 140-2 certificate validations will be placed on the Historical List, please refer to FIPS Transition Effort for further guidance and timeline of changes. | | [11] | 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). | | [12] | Users must ensure that Microsoft Structured Query Language (SQL) Server, Firefox, Google Chrome, and Kubernetes are implemented with VA-authorized baselines. (refer to the ‘Category’ tab under ‘Runtime Dependencies’)
This technology can be deployed with Kubernetes. At the time of writing, the baseline for Kubernetes dictates that it can only be used in on-premises in Amazon Web Services (AWS) VA Enterprise Cloud (VAEC) implementations.
Users must not utilize the Secure Sockets Layer (SSL) protocol, as it requires a POA&M.
Users must not utilize Ceph, as it, at the time of writing, requires a POA&M.
Users must not utilize Redis, as it, at the time of writing, requires a POA&M.
Per the Security Assessment Review (SAR), users must abide by the following constraints:
- To mitigate, UiPath Studio will require a 3rd party FIPS 140-2 (or its
successor) certified solution for any data containing Protected Health
Information (PHI)/Personally Identifiable Information (PII) or VA sensitive
information.
- To mitigate, system owners should use the latest
version of this product and monitor both the Common Vulnerabilities and
Exposures (CVE) Details and NIST National Vulnerability Database (NVD)
websites for any new security vulnerabilities.
- To mitigate, users should be instructed to
disable the telemetry option in the application
- To mitigate, the ISSO shall educate and prohibit users from using
the integrated cloud service capability until the VA Cloud Security
Requirements have been met and the affected A&A package has been
appropriately updated
- To mitigate,
Administrators should be instructed not to enable any automatic updates for
UiPath Studio. Only VA TRM approved versions of this product should be
used.
- To mitigate, users should follow the vendor provided
documentation to enable the Private property and configure the application
to not send passwords in logging information
- To mitigate, system owners
should use the latest version of this product and monitor both the CVE Details
and NIST (NVD) websites for any new security vulnerabilities. This technology
or standard can be used only if a POA&M review is conducted and signed by
the Authorizing Official Designated Representative (AODR) as designated by
the Authorizing Official (AO) or designee and based upon a recommendation
from the POA&M Compliance Enforcement, has been granted to the project
team or organization that wishes to use the technology.
- To mitigate, system owners should
use the latest version of this product and monitor both the CVE Details and
NIST (NVD) websites for any new security vulnerabilities.
- To mitigate, the vendor must maintain all third-party components
during the entire product lifecycle, including responding to vulnerabilities
discovered in third-party components used in the product.
| | [13] | 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. |
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