4300A Information (3) (T) NIST Protection of Protection of w/ DHS Audit Not Specified Not Entered Not Assigned AU-9(4).1 X X - - - Not Met None 4300A Information Information (4) (T) NIST w/ DHS Not Specified Not Entered Not Assigned AU-10.1 X X - - - Not Met None 4300A (T) NIST w/ DHS Audit Record Record Not Specified Not Entered Not Assigned AU-11.1 X X - - - Not Met None 4300A Retention Retention (T) NIST w/ DHS Record Record 4300A Not Specified Not Entered Not Assigned X X X - - Not Met None Retention Retention (T) NIST Audit w/ DHS Generation Not Specified Not Entered Not Assigned AU-12.1 X X - - - Not Met None 4300A Generation (T) NIST Audit w/ DHS Audit Generation Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Generation (T) (1) NIST Audit w/ DHS Audit Generation Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Generation (T) (3) Security NIST Security Assessment w/ DHS Assessment CA-1.1, and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A and CA-1.2 Authorization Authorization Policies and
4300A (3) Information (T) NIST w/ DHS 4300A (4) Protection of Audit Information Protection of Information (T) Not Specified Not Entered Not Assigned AU-9(4).1 X X - - - Not Met None NIST w/ DHS 4300A (T) Not Specified Not Entered Not Assigned AU-10.1 X X - - - Not Met None NIST w/ DHS 4300A Audit Record Retention Record Retention (T) Not Specified Not Entered Not Assigned AU-11.1 X X - - - Not Met None NIST w/ DHS 4300A Record Retention Record Retention (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Generation Audit Generation (T) Not Specified Not Entered Not Assigned AU-12.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Audit Generation Audit Generation (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A (3) Audit Generation Audit Generation (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Security Assessment and Authorization Security Assessment and Authorization Policies and Not Specified Not Entered Not Assigned CA-1.1, CA-1.2 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx