NIST Monitoring Monitoring w/ DHS Physical Physical Not Specified Not Entered Not Assigned PE-6(1).1 X X - - - Not Met None 4300A Access Access (O) (1) NIST Monitoring Monitoring w/ DHS Physical Physical Not Specified Not Entered Not Assigned PE-6(4).1 X X - - - Not Met None 4300A Access Access (O) (4) NIST Visitor w/ DHS Access Access Not Specified Not Entered Not Assigned PE-8.1 X X - - - Not Met None 4300A Records Records (O) NIST Visitor w/ DHS Access Access Not Specified Not Entered Not Assigned PE-8(1).1 X X - - - Not Met None 4300A Records Records (O) (1) NIST Equipment Equipment w/ DHS Not Specified Not Entered Not Assigned PE-9.1 X X - - - Not Met None and Power and Cabling PE-9 Cabling (O) NIST w/ DHS Emergency Emergency Not Specified Not Entered Not Assigned PE-10.1 X X - - - Not Met None 4300A Shutoff Shutoff (O) NIST w/ DHS Emergency Emergency Not Specified Not Entered Not Assigned PE-11.1 X X - - - Not Met None 4300A Power (O) NIST w/ DHS Emergency Emergency Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Power (O) (1) NIST Emergency Emergency w/ DHS Not Specified Not Entered Not Assigned PE-12.1 X X - - - Not Met None Lighting Lighting (O) PE-12
NIST w/ DHS 4300A (1) Monitoring Physical Access Monitoring Physical Access (O) Not Specified Not Entered Not Assigned PE-6(1).1 X X - - - Not Met None NIST w/ DHS 4300A (4) Monitoring Physical Access Monitoring Physical Access (O) Not Specified Not Entered Not Assigned PE-6(4).1 X X - - - Not Met None NIST w/ DHS 4300A Access Records Visitor Access Records (O) Not Specified Not Entered Not Assigned PE-8.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Access Records Visitor Access Records (O) Not Specified Not Entered Not Assigned PE-8(1).1 X X - - - Not Met None NIST w/ DHS PE-9 Equipment and Power Cabling Equipment and Cabling (O) Not Specified Not Entered Not Assigned PE-9.1 X X - - - Not Met None NIST w/ DHS 4300A Emergency Shutoff Emergency Shutoff (O) Not Specified Not Entered Not Assigned PE-10.1 X X - - - Not Met None NIST w/ DHS 4300A Emergency Emergency Power (O) Not Specified Not Entered Not Assigned PE-11.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Emergency Emergency Power (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS PE-12 Emergency Lighting Emergency Lighting (O) Not Specified Not Entered Not Assigned PE-12.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx