4300A Security Security Officer Officer (M) NIST Information Information w/ DHS Security Security Not Specified Not Entered Not Assigned PM-3.1 X X - - - Not Met None 4300A Resources Resources (M) NIST Plan of Plan of w/ DHS Action and Action and Not Specified Not Entered Not Assigned PM-4.1 X X - - - Not Met None 4300A Milestones Milestones Process Process (M) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned PM-5.1 X X - - - Not Met None 4300A Inventory Inventory (M) Information NIST Information Security w/ DHS Security Measures of Not Specified Not Entered Not Assigned PM-6.1 X X - - - Not Met None 4300A Measures of Performance Performance (M) NIST Enterprise Enterprise w/ DHS Architecture Not Specified Not Entered Not Assigned PM-7.1 X X - - - Not Met None Architecture PM-7 (M) NIST Critical Critical w/ DHS Infrastructure Infrastructure Not Specified Not Entered Not Assigned PM-8.1 X X - - - Not Met None 4300A Plan Plan (M) NIST Risk Risk w/ DHS Management Management Not Specified Not Entered Not Assigned PM-9.1 X X - - - Not Met None 4300A Strategy Strategy (M) NIST Security Security w/ DHS Authorization Authorization Not Specified Not Entered Not Assigned PM-10.1 X X - - - Not Met None 4300A Process Process (M)
4300A Security Officer Security Officer (M) NIST w/ DHS 4300A Information Security Resources Information Security Resources (M) Not Specified Not Entered Not Assigned PM-3.1 X X - - - Not Met None NIST w/ DHS 4300A Plan of Action and Milestones Process Plan of Action and Milestones Process (M) Not Specified Not Entered Not Assigned PM-4.1 X X - - - Not Met None NIST w/ DHS 4300A Information System Inventory Information System Inventory (M) Not Specified Not Entered Not Assigned PM-5.1 X X - - - Not Met None NIST w/ DHS 4300A Information Security Measures of Performance Information Security Measures of Performance (M) Not Specified Not Entered Not Assigned PM-6.1 X X - - - Not Met None NIST w/ DHS PM-7 Enterprise Architecture Enterprise Architecture (M) Not Specified Not Entered Not Assigned PM-7.1 X X - - - Not Met None NIST w/ DHS 4300A Critical Infrastructure Plan Critical Infrastructure Plan (M) Not Specified Not Entered Not Assigned PM-8.1 X X - - - Not Met None NIST w/ DHS 4300A Risk Management Strategy Risk Management Strategy (M) Not Specified Not Entered Not Assigned PM-9.1 X X - - - Not Met None NIST w/ DHS 4300A Security Authorization Process Security Authorization Process (M) Not Specified Not Entered Not Assigned PM-10.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx