NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CM-8(5).1 X X - - - Not Met None 4300A Component Component CM-8 (5) Inventory Inventory (O) NIST Configuration Configuration w/ DHS Management Management Not Specified Not Entered Not Assigned CM-9.1 X X - - - Not Met None 4300A Plan Plan (O) CM-9 NIST Software SW Usage w/ DHS Usage Restrictions Not Specified Not Entered Not Assigned CM-10.1 X X - - - Not Met None CM-10 Restrictions (O) NIST w/ DHS User-Installed User-Installed Not Specified Not Entered Not Assigned CM-11.1 X X - - - Not Met None 4300A Software SW (O) CM-11 Contingency Contingency NIST Planning Planning CP-1.1, w/ DHS Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and CP-1.2 CP-1 Procedures Procedures (O) NIST Contingency Contingency w/ DHS Planning Planning 4300A Policy and Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Procedures Procedures (O) NIST Contingency Contingency w/ DHS Planning Planning CP-1 Policy and Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Procedures Procedures (O) NIST w/ DHS Contingency Contingency CP-2.1, Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Plan Plan (O) CP-2.2 NIST Contingency Contingency Not Specified Not Entered Not Assigned CP-2(1).1 X X - - - Not Met None w/ DHS Plan Plan (O)
NIST w/ DHS 4300A CM-8 (5) Information System Component Inventory Information System Component Inventory (O) Not Specified Not Entered Not Assigned CM-8(5).1 X X - - - Not Met None NIST w/ DHS 4300A CM-9 Configuration Management Plan Configuration Management Plan (O) Not Specified Not Entered Not Assigned CM-9.1 X X - - - Not Met None NIST w/ DHS CM-10 Software Usage Restrictions SW Usage Restrictions (O) Not Specified Not Entered Not Assigned CM-10.1 X X - - - Not Met None NIST w/ DHS 4300A CM-11 User-Installed Software User-Installed SW (O) Not Specified Not Entered Not Assigned CM-11.1 X X - - - Not Met None NIST w/ DHS CP-1 Contingency Planning Policy and Procedures Contingency Planning Policy and Procedures (O) Not Specified Not Entered Not Assigned CP-1.1, CP-1.2 X X - - - Not Met None NIST w/ DHS 4300A Contingency Planning Policy and Procedures Contingency Planning Policy and Procedures (O) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS CP-1 Contingency Planning Policy and Procedures Contingency Planning Policy and Procedures (O) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Contingency Plan Contingency Plan (O) Not Specified Not Entered Not Assigned CP-2.1, CP-2.2 X X - - - Not Met None NIST w/ DHS Contingency Plan Contingency Plan (O) Not Specified Not Entered Not Assigned CP-2(1).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx