NIST w/ DHS Functionality Not Specified Not Entered Not Assigned CM-7(5).1 X X - - - Not Met None 4300A Functionality (O) CM-7 (5) NIST w/ DHS Least 4300A Functionality Not Specified Not Entered Not Assigned - X X - - Not Met None CM-7 Functionality (O) NIST w/ DHS Least 4300A Least Functionality Not Specified Not Entered Not Assigned X X X - - Not Met None CM-7 Functionality (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8.1 X X - - - Not Met None 4300A Component Component CM-8 Inventory Inventory (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8(1).1 X X - - - Not Met None 4300A Component Component CM-8 (1) Inventory Inventory (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8(2).1 X X - - - Not Met None 4300A Component Component CM-8 (2) Inventory Inventory (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8(3).1 X X - - - Not Met None 4300A Component Component CM-8 (3) Inventory Inventory (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8(4).1 X X - - - Not Met None 4300A Component Component CM-8 (4) Inventory Inventory (O)
NIST w/ DHS 4300A CM-7 (5) Functionality Functionality (O) Not Specified Not Entered Not Assigned CM-7(5).1 X X - - - Not Met None NIST w/ DHS 4300A CM-7 Functionality Least Functionality (O) Not Specified Not Entered Not Assigned - X X - - Not Met None NIST w/ DHS 4300A CM-7 Least Functionality Least Functionality (O) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A CM-8 Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8.1 X X - - - Not Met None NIST w/ DHS 4300A CM-8 (1) Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8(1).1 X X - - - Not Met None NIST w/ DHS 4300A CM-8 (2) Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8(2).1 X X - - - Not Met None NIST w/ DHS 4300A CM-8 (3) Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8(3).1 X X - - - Not Met None NIST w/ DHS 4300A CM-8 (4) Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8(4).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx