and and Directives Directives (O) Security Security NIST Alerts, Alerts, w/ DHS Advisories, Advisories, Not Specified Not Entered Not Assigned SI-5(1).1 X X - - - Not Met None SI-5 and and (1) Directives Directives (O) Security NIST Security Function w/ DHS Functionality Not Specified Not Entered Not Assigned SI-6.1 X X - - - Not Met None Verification 4300A SI-6 Verification (O) Software, NIST Software and Firmware, w/ DHS Information and Not Specified Not Entered Not Assigned SI-7.1 X X - - - Not Met None 4300A SI-7 Integrity Information Integrity (O) Software, NIST Software and Firmware, w/ DHS Information and Not Specified Not Entered Not Assigned SI-7(1).1 X X - - - Not Met None 4300A SI-7 Integrity Information (1) Integrity (O) Software, NIST Software and Firmware, w/ DHS Information and Not Specified Not Entered Not Assigned SI-7(2).1 X X - - - Not Met None SI-7 Integrity Information (2) Integrity (O) Software, NIST Software and Firmware, w/ DHS Information and Not Specified Not Entered Not Assigned SI-7(5).1 X X - - - Not Met None 4300A SI-7 Integrity Information (5) Integrity (O) Software and Software, NIST Information Firmware, Not Specified Not Entered Not Assigned SI-7(7).1 X X - - - Not Met None w/ DHS Integrity and
and Directives and Directives (O) NIST w/ DHS SI-5 (1) Security Alerts, Advisories, and Directives Security Alerts, Advisories, and Directives (O) Not Specified Not Entered Not Assigned SI-5(1).1 X X - - - Not Met None NIST w/ DHS 4300A SI-6 Security Functionality Verification Security Function Verification (O) Not Specified Not Entered Not Assigned SI-6.1 X X - - - Not Met None NIST w/ DHS 4300A SI-7 Software and Information Integrity Software, Firmware, and Information Integrity (O) Not Specified Not Entered Not Assigned SI-7.1 X X - - - Not Met None NIST w/ DHS 4300A SI-7 (1) Software and Information Integrity Software, Firmware, and Information Integrity (O) Not Specified Not Entered Not Assigned SI-7(1).1 X X - - - Not Met None NIST w/ DHS SI-7 (2) Software and Information Integrity Software, Firmware, and Information Integrity (O) Not Specified Not Entered Not Assigned SI-7(2).1 X X - - - Not Met None NIST w/ DHS 4300A SI-7 (5) Software and Information Integrity Software, Firmware, and Information Integrity (O) Not Specified Not Entered Not Assigned SI-7(5).1 X X - - - Not Met None NIST w/ DHS Software and Information Integrity Software, Firmware, and Not Specified Not Entered Not Assigned SI-7(7).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx