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 Security Officer (ISO), 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. This technology has not been assessed by the Section 508 Office. The Implementer of this technology has the responsibility to ensure the version deployed is 508-compliant. The Vendor Release table provides the known releases for the For additional information or assistance regarding Section 508, please contact the Section 508 Office at DecisionsįTR Manager For the Record Manager, FTR Manage, FTR Gold Section 508 compliance may be reviewed by the Section 508 Office and appropriate remedial action required if necessary. TRM Technology, obtained from the vendor (or from the release source).
The VA Decision Matrix displays the current and future VA IT position regarding different releases of a TRM entry. Responsibility to consult the organizations responsible for the desktop, testing, and/or production environments These decisions areīased upon the best information available as of the most current date. To ensure that the target version of the technology will be supported. Any major.minor version that is not listed The Authorizing Official Designated Representative ( AODR) as designated by the Authorizing Official ( AO) or designeeĪnd based upon a recommendation from the POA&M Compliance Enforcement, Unapproved: This technology or standard can be used only if a POA&M review is conducted and signed by In the VA Decision Matrix is considered unapproved for use.Īpproved: The technology/standard has been approved for use.Īpproved w/Constraints: The technology/standard can be used within the specified constraints locatedīelow the decision matrix in the footnote and on the General tab.
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