Physical and NIST Physical and w/ DHS Protection 4300A Protection Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Policy and Procedures Procedures (O) Physical and NIST Physical and w/ DHS Protection 4300A Protection Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Policy and Procedures Procedures (O) NIST Physical Physical w/ DHS Access Access PE-2.1, Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A PE-2.2 (O) NIST Physical Physical PE-3.1, w/ DHS Access Access Not Specified Not Entered Not Assigned X X - - - Not Met None PE-3.2 PE-3 Control Control (O) NIST Physical Physical w/ DHS Access Access Not Specified Not Entered Not Assigned PE-3(1).1 X X - - - Not Met None 4300A Control Control (O) (1) NIST Access Access w/ DHS Control for Control for Not Specified Not Entered Not Assigned PE-4.1 X X - - - Not Met None 4300A Transmission Transmission Medium Medium (O) NIST Access Access w/ DHS Control for Control for Not Specified Not Entered Not Assigned PE-5.1 X X - - - Not Met None 4300A Output Output Devices Devices (O) NIST Monitoring Monitoring w/ DHS Physical Physical Not Specified Not Entered Not Assigned PE-6.1 X X - - - Not Met None PE-6 Access Access (O)
NIST w/ DHS 4300A Physical and Protection Policy and Procedures Physical and Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Physical and Protection Policy and Procedures Physical and Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Physical Access Physical Access (O) Not Specified Not Entered Not Assigned PE-2.1, PE-2.2 X X - - - Not Met None NIST w/ DHS PE-3 Physical Access Control Physical Access Control (O) Not Specified Not Entered Not Assigned PE-3.1, PE-3.2 X X - - - Not Met None NIST w/ DHS 4300A (1) Physical Access Control Physical Access Control (O) Not Specified Not Entered Not Assigned PE-3(1).1 X X - - - Not Met None NIST w/ DHS 4300A Access Control for Transmission Medium Access Control for Transmission Medium (O) Not Specified Not Entered Not Assigned PE-4.1 X X - - - Not Met None NIST w/ DHS 4300A Access Control for Output Devices Access Control for Output Devices (O) Not Specified Not Entered Not Assigned PE-5.1 X X - - - Not Met None NIST w/ DHS PE-6 Monitoring Physical Access Monitoring Physical Access (O) Not Specified Not Entered Not Assigned PE-6.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx