NIST Response to Response to w/ DHS Audit Not Specified Not Entered Not Assigned AU-5.1 X X - - - Not Met None 4300A Processing Processing Failures Failures (T) NIST Response to Response to w/ DHS Audit Not Specified Not Entered Not Assigned AU-5(1).1 X X - - - Not Met None AU-5 Processing Processing (1) Failures Failures (T) NIST Response to Response to w/ DHS Audit Audit Not Specified Not Entered Not Assigned AU-5(2).1 X X - - - Not Met None 4300A Processing Processing (2) Failures Failures (T) NIST Audit Audit w/ DHS Review, Review, AU-6.1, Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Analysis, and Analysis, and AU-6.2 Reporting Reporting (T) NIST Audit Audit w/ DHS Review, Review, Not Specified Not Entered Not Assigned AU-6(1).1 X X - - - Not Met None 4300A Analysis, and Analysis, and (1) Reporting Reporting (T) NIST Audit Audit w/ DHS Review, Review, Not Specified Not Entered Not Assigned AU-6(3).1 X X - - - Not Met None 4300A Analysis, and Analysis, and (3) Reporting Reporting (T) NIST Audit Audit w/ DHS Review, Review, Not Specified Not Entered Not Assigned AU-6(5).1 X X - - - Not Met None 4300A Analysis, and Analysis, and (5) Reporting Reporting (T) NIST Audit Audit w/ DHS Review, Review, Not Specified Not Entered Not Assigned AU-6(6).1 X X - - - Not Met None 4300A Analysis, and Analysis, and (6) Reporting Reporting (T) Audit NIST Review, Review, w/ DHS Analysis, and Not Specified Not Entered Not Assigned X X X - - Not Met None Analysis, and 4300A Reporting Reporting (T)
NIST w/ DHS 4300A Response to Processing Failures Response to Audit Processing Failures (T) Not Specified Not Entered Not Assigned AU-5.1 X X - - - Not Met None NIST w/ DHS AU-5 (1) Response to Audit Processing Failures Response to Processing Failures (T) Not Specified Not Entered Not Assigned AU-5(1).1 X X - - - Not Met None NIST w/ DHS 4300A (2) Response to Audit Processing Failures Response to Audit Processing Failures (T) Not Specified Not Entered Not Assigned AU-5(2).1 X X - - - Not Met None NIST w/ DHS 4300A Audit Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned AU-6.1, AU-6.2 X X - - - Not Met None NIST w/ DHS 4300A (1) Audit Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned AU-6(1).1 X X - - - Not Met None NIST w/ DHS 4300A (3) Audit Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned AU-6(3).1 X X - - - Not Met None NIST w/ DHS 4300A (5) Audit Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned AU-6(5).1 X X - - - Not Met None NIST w/ DHS 4300A (6) Audit Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned AU-6(6).1 X X - - - Not Met None NIST w/ DHS 4300A Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned X X X - - Not Met None