Users) Users) (T) Identification Identification NIST and and w/ DHS Not Specified Not Entered Not Assigned IA-8(2).1 X X - - - Not Met None 4300A (2) Users) Users) (T) Identification Identification NIST and and w/ DHS Not Specified Not Entered Not Assigned IA-8(3).1 X X - - - Not Met None 4300A (3) Users) Users) (T) Identification Identification NIST and and w/ DHS Not Specified Not Entered Not Assigned IA-8(4).1 X X - - - Not Met None 4300A (4) (T) Identification Identification NIST and and w/ DHS 4300A Not Specified Not Entered Not Assigned X X X - - Not Met None Users) Users) (T) Incident NIST Incident Response w/ DHS Response IR-1.1, Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and IR-1.2 Procedures Procedures (O) NIST Incident Incident w/ DHS Response Response Not Specified Not Entered Not Assigned IR-2.1 X X - - - Not Met None 4300A Training Training (O)
Users) Users) (T) NIST w/ DHS 4300A (2) Identification and Users) Identification and Users) (T) Not Specified Not Entered Not Assigned IA-8(2).1 X X - - - Not Met None NIST w/ DHS 4300A (3) Identification and Users) Identification and Users) (T) Not Specified Not Entered Not Assigned IA-8(3).1 X X - - - Not Met None NIST w/ DHS 4300A (4) Identification and Identification and (T) Not Specified Not Entered Not Assigned IA-8(4).1 X X - - - Not Met None NIST w/ DHS 4300A Identification and Users) Identification and Users) (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Incident Response Policy and Procedures Incident Response Policy and Procedures (O) Not Specified Not Entered Not Assigned IR-1.1, IR-1.2 X X - - - Not Met None NIST w/ DHS 4300A Incident Response Training Incident Response Training (O) Not Specified Not Entered Not Assigned IR-2.1 X X - - - Not Met None