NIST w/ DHS Maintenance Maintenance Not Specified Not Entered Not Assigned X X - - - Not Met None MA-5 Personnel Personnel (O) (1) NIST Timely Timely w/ DHS Maintenance Not Specified Not Entered Not Assigned MA-6.1 X X - - - Not Met None Maintenance MA-6 (O) Media NIST Media Protection w/ DHS Protection MP-1.1, Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and MP-1.2 Procedures Procedures (O) NIST Media Media w/ DHS Protection Protection MP-1 Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Procedures Procedures (O) NIST Media Media w/ DHS Protection Protection 4300A Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Procedures Procedures (O) NIST Media w/ DHS Protection Protection 4300A Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Procedures Procedures (O) NIST Media w/ DHS Protection Protection 4300A Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and Procedures Procedures (O) NIST w/ DHS Media Access Media Access Not Specified Not Entered Not Assigned MP-2.1 X X - - - Not Met None 4300A (O)
NIST w/ DHS MA-5 (1) Maintenance Personnel Maintenance Personnel (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS MA-6 Timely Maintenance Timely Maintenance (O) Not Specified Not Entered Not Assigned MA-6.1 X X - - - Not Met None NIST w/ DHS 4300A Media Protection Policy and Procedures Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned MP-1.1, MP-1.2 X X - - - Not Met None NIST w/ DHS MP-1 Media Protection Policy and Procedures Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Media Protection Policy and Procedures Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Protection Policy and Procedures Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Protection Policy and Procedures Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Media Access Media Access (O) Not Specified Not Entered Not Assigned MP-2.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx