Resolution Resolution Service Service 4300A (Recursive or (Recursive or Caching Caching Resolver) Resolver) (T) Architecture Architecture and and NIST Provisioning Provisioning w/ DHS for for Not Specified Not Entered Not Assigned SC-22.1 X X - - - Not Met None 4300A Resolution Resolution Service Service (T) NIST Session w/ DHS Session Authenticity Not Specified Not Entered Not Assigned SC-23.1 X X - - - Not Met None 4300A Authenticity (T) NIST Fail in w/ DHS Fail in Known State Not Specified Not Entered Not Assigned SC-24.1 X X - - - Not Met None 4300A State (T) NIST Protection of Protection of w/ DHS Information Information Not Specified Not Entered Not Assigned SC-28.1 X X - - - Not Met None 4300A at Rest at Rest (T) NIST w/ DHS Protection of Protection of 4300A Information Information Not Specified Not Entered Not Assigned X X - - - Not Met None at Rest at Rest (T) NIST w/ DHS Process Process Not Specified Not Entered Not Assigned SC-39.1 X X - - - Not Met None 4300A Isolation Isolation (T) NIST System and System and SI-1.1, w/ DHS Information Information Not Specified Not Entered Not Assigned X X - - - Not Met None SI-1 Integrity Integrity
4300A Resolution Service (Recursive or Caching Resolver) Resolution Service (Recursive or Caching Resolver) (T) NIST w/ DHS 4300A Architecture and Provisioning for Resolution Service Architecture and Provisioning for Resolution Service (T) Not Specified Not Entered Not Assigned SC-22.1 X X - - - Not Met None NIST w/ DHS 4300A Session Authenticity Session Authenticity (T) Not Specified Not Entered Not Assigned SC-23.1 X X - - - Not Met None NIST w/ DHS 4300A Fail in State Fail in Known State (T) Not Specified Not Entered Not Assigned SC-24.1 X X - - - Not Met None NIST w/ DHS 4300A Protection of Information at Rest Protection of Information at Rest (T) Not Specified Not Entered Not Assigned SC-28.1 X X - - - Not Met None NIST w/ DHS 4300A Protection of Information at Rest Protection of Information at Rest (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Process Isolation Process Isolation (T) Not Specified Not Entered Not Assigned SC-39.1 X X - - - Not Met None NIST w/ DHS SI-1 System and Information Integrity System and Information Integrity Not Specified Not Entered Not Assigned SI-1.1, X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx