NIST Role-Based Security w/ DHS Security Not Specified Not Entered Not Assigned AT-3.1 X X - - - Not Met None Training AT-3 Training (O) NIST Security Security w/ DHS Training Training Not Specified Not Entered Not Assigned AT-4.1 X X - - - Not Met None 4300A Records Records (O) Audit and NIST Audit and w/ DHS AU-1.1, Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and AU-1.2 Procedures Procedures (T) NIST w/ DHS Events Audit Events Not Specified Not Entered Not Assigned AU-2.1 X X - - - Not Met None 4300A (T) NIST w/ DHS Auditable Events Not Specified Not Entered Not Assigned AU-2(3).1 X X - - - Not Met None 4300A Events (T) (3) NIST Content of Content of w/ DHS Audit Records Not Specified Not Entered Not Assigned AU-3.1 X X - - - Not Met None 4300A Records (T) NIST Content of Content of w/ DHS Audit Audit Not Specified Not Entered Not Assigned AU-3(1).1 X X - - - Not Met None AU-3 Records Records (T) (1) NIST Content of Content of w/ DHS Audit Audit Not Specified Not Entered Not Assigned AU-3(2).1 X X - - - Not Met None 4300A Records Records (T) (2) NIST w/ DHS Storage Audit Storage Not Specified Not Entered Not Assigned AU-4.1 X X - - - Not Met None 4300A Capacity Capacity (T)
NIST w/ DHS AT-3 Security Training Role-Based Security Training (O) Not Specified Not Entered Not Assigned AT-3.1 X X - - - Not Met None NIST w/ DHS 4300A Security Training Records Security Training Records (O) Not Specified Not Entered Not Assigned AT-4.1 X X - - - Not Met None NIST w/ DHS 4300A Audit and Policy and Procedures Audit and Policy and Procedures (T) Not Specified Not Entered Not Assigned AU-1.1, AU-1.2 X X - - - Not Met None NIST w/ DHS 4300A Audit Events Events (T) Not Specified Not Entered Not Assigned AU-2.1 X X - - - Not Met None NIST w/ DHS 4300A (3) Auditable Events Events (T) Not Specified Not Entered Not Assigned AU-2(3).1 X X - - - Not Met None NIST w/ DHS 4300A Content of Audit Records Content of Records (T) Not Specified Not Entered Not Assigned AU-3.1 X X - - - Not Met None NIST w/ DHS AU-3 (1) Content of Audit Records Content of Audit Records (T) Not Specified Not Entered Not Assigned AU-3(1).1 X X - - - Not Met None NIST w/ DHS 4300A (2) Content of Audit Records Content of Audit Records (T) Not Specified Not Entered Not Assigned AU-3(2).1 X X - - - Not Met None NIST w/ DHS 4300A Storage Capacity Audit Storage Capacity (T) Not Specified Not Entered Not Assigned AU-4.1 X X - - - Not Met None