4300A (2) NIST w/ DHS Vulnerability Vulnerability Not Specified Not Entered Not Assigned RA-5(4).1 X X - - - Not Met None 4300A Scanning Scanning (M) (4) NIST w/ DHS Vulnerability Vulnerability Not Specified Not Entered Not Assigned RA-5(5).1 X X - - - Not Met None 4300A Scanning Scanning (M) (5) NIST w/ DHS Vulnerability Vulnerability 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None Scanning Scanning (M) System and System and NIST Services Services w/ DHS Acquisition SA-1.1, Acquisition Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and SA-1.2 Policy and Procedures Procedures (M) System and NIST System and Services w/ DHS Services Acquisition 4300A Acquisition Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Policy and Procedures Procedures (M) System and NIST System and Services w/ DHS Services Acquisition 4300A Acquisition Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Policy and Procedures Procedures (M) NIST System and System and w/ DHS Services Services Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Acquisition Acquisition
4300A (2) NIST w/ DHS 4300A (4) Vulnerability Scanning Vulnerability Scanning (M) Not Specified Not Entered Not Assigned RA-5(4).1 X X - - - Not Met None NIST w/ DHS 4300A (5) Vulnerability Scanning Vulnerability Scanning (M) Not Specified Not Entered Not Assigned RA-5(5).1 X X - - - Not Met None NIST w/ DHS 4300A Vulnerability Scanning Vulnerability Scanning (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A System and Services Acquisition Policy and Procedures System and Services Acquisition Policy and Procedures (M) Not Specified Not Entered Not Assigned SA-1.1, SA-1.2 X X - - - Not Met None NIST w/ DHS 4300A System and Services Acquisition Policy and Procedures System and Services Acquisition Policy and Procedures (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A System and Services Acquisition Policy and Procedures System and Services Acquisition Policy and Procedures (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A System and Services Acquisition System and Services Acquisition Not Specified Not Entered Not Assigned X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx