4300A NIST w/ DHS Session Lock Session Lock Not Specified Not Entered Not Assigned X X - - - Not Met None AC-11 (T) (1) NIST Session w/ DHS Session Termination Not Specified Not Entered Not Assigned AC-12.1 X X - - - Not Met None 4300A Termination (T) Permitted Permitted Actions Actions NIST without without w/ DHS Identification Identification Not Specified Not Entered Not Assigned AC-14.1 X X - - - Not Met None AC-14 or or (T) NIST w/ DHS Remote Remote Not Specified Not Entered Not Assigned AC-17.1 X X - - - Not Met None 4300A Access Access (T) NIST w/ DHS Remote Remote Not Specified Not Entered Not Assigned X X - - - Not Met None AC-17 Access Access (T) (1) NIST w/ DHS Remote Remote Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Access Access (T) (2) NIST w/ DHS Remote Remote Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Access Access (T) (3) NIST Remote Remote Not Specified Not Entered Not Assigned X X - - - Not Met None w/ DHS Access Access (T)
4300A NIST w/ DHS AC-11 (1) Session Lock Session Lock (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Session Termination Session Termination (T) Not Specified Not Entered Not Assigned AC-12.1 X X - - - Not Met None NIST w/ DHS AC-14 Permitted Actions without Identification or Permitted Actions without Identification or (T) Not Specified Not Entered Not Assigned AC-14.1 X X - - - Not Met None NIST w/ DHS 4300A Remote Access Remote Access (T) Not Specified Not Entered Not Assigned AC-17.1 X X - - - Not Met None NIST w/ DHS AC-17 (1) Remote Access Remote Access (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A (2) Remote Access Remote Access (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A (3) Remote Access Remote Access (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS Remote Access Remote Access (T) Not Specified Not Entered Not Assigned X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx