Developer NIST Developer Security w/ DHS Security Testing and Not Specified Not Entered Not Assigned SA-11.1 X X - - - Not Met None 4300A Testing and Evaluation Evaluation (M) NIST Supply Chain w/ DHS Supply Chain Protection Not Specified Not Entered Not Assigned SA-12.1 X X - - - Not Met None 4300A Protection (M) NIST w/ DHS Supply Chain Supply Chain 4300A Protection Not Specified Not Entered Not Assigned X X - - - Not Met None Protection (M) NIST w/ DHS Supply Chain Supply Chain 4300A Protection Not Specified Not Entered Not Assigned X X - - - Not Met None Protection (M) Development NIST Development Process, w/ DHS Process, Standards, Not Specified Not Entered Not Assigned SA-15.1 X X - - - Not Met None 4300A Standards, and Tools and Tools (M) NIST w/ DHS Not Specified Not Entered Not Assigned SA-16.1 X X - - - Not Met None 4300A Training Training (M) Developer NIST Developer Security w/ DHS Security Architecture Not Specified Not Entered Not Assigned SA-17.1 X X - - - Not Met None 4300A Architecture and Design and Design (M) System and System and NIST SC-1.1, Not Specified Not Entered Not Assigned X X - - - Not Met None w/ DHS SC-1.2
NIST w/ DHS 4300A Developer Security Testing and Evaluation Developer Security Testing and Evaluation (M) Not Specified Not Entered Not Assigned SA-11.1 X X - - - Not Met None NIST w/ DHS 4300A Supply Chain Protection Supply Chain Protection (M) Not Specified Not Entered Not Assigned SA-12.1 X X - - - Not Met None NIST w/ DHS 4300A Supply Chain Protection Supply Chain Protection (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Supply Chain Protection Supply Chain Protection (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Development Process, Standards, and Tools Development Process, Standards, and Tools (M) Not Specified Not Entered Not Assigned SA-15.1 X X - - - Not Met None NIST w/ DHS 4300A Training Training (M) Not Specified Not Entered Not Assigned SA-16.1 X X - - - Not Met None NIST w/ DHS 4300A Developer Security Architecture and Design Developer Security Architecture and Design (M) Not Specified Not Entered Not Assigned SA-17.1 X X - - - Not Met None NIST w/ DHS System and System and Not Specified Not Entered Not Assigned SC-1.1, SC-1.2 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx