NIST w/ DHS Media Media Not Specified Not Entered Not Assigned MP-3.1 X X - - - Not Met None 4300A Marking Marking (O) NIST Media Media w/ DHS Not Specified Not Entered Not Assigned MP-4.1 X X - - - Not Met None Storage Storage (O) MP-4 NIST Media w/ DHS Protection Media 4300A Policy and Not Specified Not Entered Not Assigned X X - - - Not Met None Storage Procedures (O) NIST w/ DHS Media Media Not Specified Not Entered Not Assigned MP-5.1 X X - - - Not Met None 4300A Transport Transport (O) NIST w/ DHS Media Media Not Specified Not Entered Not Assigned MP-5(4).1 X X - - - Not Met None MP-5 Transport Transport (O) (4) NIST w/ DHS 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None Transport Transport (O) NIST Media w/ DHS Media Sanitization Not Specified Not Entered Not Assigned MP-6.1 X X - - - Not Met None 4300A Sanitization (O) NIST Media w/ DHS Media Sanitization Not Specified Not Entered Not Assigned MP-6(1).1 X X - - - Not Met None 4300A Sanitization (O) (1) Media NIST Sanitization Not Specified Not Entered Not Assigned MP-6(2).1 X X - - - Not Met None w/ DHS Sanitization (O)
NIST w/ DHS 4300A Media Marking Media Marking (O) Not Specified Not Entered Not Assigned MP-3.1 X X - - - Not Met None NIST w/ DHS MP-4 Media Storage Media Storage (O) Not Specified Not Entered Not Assigned MP-4.1 X X - - - Not Met None NIST w/ DHS 4300A Media Storage Media Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Media Transport Media Transport (O) Not Specified Not Entered Not Assigned MP-5.1 X X - - - Not Met None NIST w/ DHS MP-5 (4) Media Transport Media Transport (O) Not Specified Not Entered Not Assigned MP-5(4).1 X X - - - Not Met None NIST w/ DHS 4300A Transport Transport (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Media Sanitization Media Sanitization (O) Not Specified Not Entered Not Assigned MP-6.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Media Sanitization Media Sanitization (O) Not Specified Not Entered Not Assigned MP-6(1).1 X X - - - Not Met None NIST w/ DHS Sanitization Media Sanitization (O) Not Specified Not Entered Not Assigned MP-6(2).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx