NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7.1 X X - - - Not Met None 4300A Protection Protection (T) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7(3).1 X X - - - Not Met None 4300A Protection Protection (T) (3) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7(4).1 X X - - - Not Met None 4300A Protection Protection (T) (4) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7(5).1 X X - - - Not Met None 4300A Protection Protection (T) (5) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7(7).1 X X - - - Not Met None SC-7 Protection Protection (T) (7) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned SC-7(8).1 X X - - - Not Met None SC-7 Protection Protection (T) (8) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Protection Protection (T) (18) NIST w/ DHS Boundary Boundary Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Protection Protection (T) (21)
NIST w/ DHS 4300A Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7.1 X X - - - Not Met None NIST w/ DHS 4300A (3) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7(3).1 X X - - - Not Met None NIST w/ DHS 4300A (4) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7(4).1 X X - - - Not Met None NIST w/ DHS 4300A (5) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7(5).1 X X - - - Not Met None NIST w/ DHS SC-7 (7) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7(7).1 X X - - - Not Met None NIST w/ DHS SC-7 (8) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned SC-7(8).1 X X - - - Not Met None NIST w/ DHS 4300A (18) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A (21) Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx