NIST Information w/ DHS Information Sharing with 4300A Sharing with Not Specified Not Entered Not Assigned UL-2.1 X X - - - Not Met None Parties Third Parties () Personnel NIST Personnel Security w/ DHS Security PS-1.1, Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and PS-1.2 Procedures Procedures (O) NIST Position Position Risk w/ DHS Designation Not Specified Not Entered Not Assigned PS-2.1 X X - - - Not Met None PS-2 (O) NIST w/ DHS Personnel Personnel Not Specified Not Entered Not Assigned PS-3.1 X X - - - Not Met None 4300A Screening Screening (O) NIST Personnel w/ DHS Personnel Termination Not Specified Not Entered Not Assigned PS-4.1 X X - - - Not Met None 4300A Termination (O) NIST Personnel w/ DHS Automated Termination Not Specified Not Entered Not Assigned PS-4(2).1 X X - - - Not Met None 4300A Notification (O) (2) NIST w/ DHS Personnel Personnel Not Specified Not Entered Not Assigned PS-5.1 X X - - - Not Met None 4300A Transfer Transfer (O) NIST Access w/ DHS Access Agreements Not Specified Not Entered Not Assigned PS-6.1 X X - - - Not Met None 4300A Agreements (O) NIST Third-Party Third-Party w/ DHS Personnel Personnel Not Specified Not Entered Not Assigned PS-7.1 X X - - - Not Met None PS-7 Security Security (O)
NIST w/ DHS 4300A Information Sharing with Third Parties Information Sharing with Parties () Not Specified Not Entered Not Assigned UL-2.1 X X - - - Not Met None NIST w/ DHS 4300A Personnel Security Policy and Procedures Personnel Security Policy and Procedures (O) Not Specified Not Entered Not Assigned PS-1.1, PS-1.2 X X - - - Not Met None NIST w/ DHS PS-2 Position Position Risk Designation (O) Not Specified Not Entered Not Assigned PS-2.1 X X - - - Not Met None NIST w/ DHS 4300A Personnel Screening Personnel Screening (O) Not Specified Not Entered Not Assigned PS-3.1 X X - - - Not Met None NIST w/ DHS 4300A Personnel Termination Personnel Termination (O) Not Specified Not Entered Not Assigned PS-4.1 X X - - - Not Met None NIST w/ DHS 4300A (2) Automated Notification Personnel Termination (O) Not Specified Not Entered Not Assigned PS-4(2).1 X X - - - Not Met None NIST w/ DHS 4300A Personnel Transfer Personnel Transfer (O) Not Specified Not Entered Not Assigned PS-5.1 X X - - - Not Met None NIST w/ DHS 4300A Access Agreements Access Agreements (O) Not Specified Not Entered Not Assigned PS-6.1 X X - - - Not Met None NIST w/ DHS PS-7 Third-Party Personnel Security Third-Party Personnel Security (O) Not Specified Not Entered Not Assigned PS-7.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx