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 Allocation of w/ DHS Allocation of Resources Not Specified Not Entered Not Assigned SA-2.1 X X - - - Not Met None 4300A Resources (M) NIST System w/ DHS Life Development Not Specified Not Entered Not Assigned SA-3.1 X X - - - Not Met None 4300A Support Life Cycle (M) NIST w/ DHS System Life Cycle SA-3 Development Not Specified Not Entered Not Assigned X X - - - Not Met None Support Life (M) NIST Acquisition w/ DHS Acquisitions Not Specified Not Entered Not Assigned SA-4.1 X X - - - Not Met None Process (M) SA-4 NIST w/ DHS Acquisition Acquisitions Not Specified Not Entered Not Assigned SA-4(1).1 X X - - - Not Met None 4300A Process (M) (1) NIST w/ DHS Acquisition Acquisitions Not Specified Not Entered Not Assigned SA-4(2).1 X X - - - Not Met None 4300A Process (M) (2) NIST Acquisition Acquisitions Not Specified Not Entered Not Assigned SA-4(9).1 X X - - - Not Met None w/ DHS Process (M)
Policy and Procedures Policy and Procedures (M) 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 Allocation of Resources Allocation of Resources (M) Not Specified Not Entered Not Assigned SA-2.1 X X - - - Not Met None NIST w/ DHS 4300A Life Support System Development Life Cycle (M) Not Specified Not Entered Not Assigned SA-3.1 X X - - - Not Met None NIST w/ DHS SA-3 Life Cycle Support System Development Life (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS SA-4 Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned SA-4.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned SA-4(1).1 X X - - - Not Met None NIST w/ DHS 4300A (2) Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned SA-4(2).1 X X - - - Not Met None NIST w/ DHS Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned SA-4(9).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx