NIST Authenticator w/ DHS Authenticator Management Not Specified Not Entered Not Assigned IA-5(2).1 X X - - - Not Met None 4300A Management (T) (2) NIST Authenticator w/ DHS Authenticator Management Not Specified Not Entered Not Assigned IA-5(3).1 X X - - - Not Met None 4300A Management (T) (3) NIST Authenticator w/ DHS Authenticator Management Not Specified Not Entered Not Assigned IA-5(11).1 X X - - - Not Met None 4300A Management (T) (11) NIST w/ DHS Authenticator Authenticator 4300A Management Not Specified Not Entered Not Assigned X X - - - Not Met None Management (T) NIST w/ DHS Authenticator Authenticator Not Specified Not Entered Not Assigned IA-6.1 X X - - - Not Met None 4300A Feedback Feedback (T) NIST w/ DHS Module Module Not Specified Not Entered Not Assigned IA-7.1 X X - - - Not Met None 4300A (T) Identification Identification NIST and and w/ DHS Not Specified Not Entered Not Assigned IA-8.1 X X - - - Not Met None 4300A Users) (T) NIST Identification Identification w/ DHS and and Not Specified Not Entered Not Assigned IA-8(1).1 X X - - - Not Met None 4300A (1)
NIST w/ DHS 4300A (2) Authenticator Management Authenticator Management (T) Not Specified Not Entered Not Assigned IA-5(2).1 X X - - - Not Met None NIST w/ DHS 4300A (3) Authenticator Management Authenticator Management (T) Not Specified Not Entered Not Assigned IA-5(3).1 X X - - - Not Met None NIST w/ DHS 4300A (11) Authenticator Management Authenticator Management (T) Not Specified Not Entered Not Assigned IA-5(11).1 X X - - - Not Met None NIST w/ DHS 4300A Authenticator Management Authenticator Management (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Authenticator Feedback Authenticator Feedback (T) Not Specified Not Entered Not Assigned IA-6.1 X X - - - Not Met None NIST w/ DHS 4300A Module Module (T) Not Specified Not Entered Not Assigned IA-7.1 X X - - - Not Met None NIST w/ DHS 4300A Identification and Users) Identification and (T) Not Specified Not Entered Not Assigned IA-8.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Identification and Identification and Not Specified Not Entered Not Assigned IA-8(1).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx