NIST w/ DHS Process Process Not Specified Not Entered Not Assigned PM-11.1 X X - - - Not Met None 4300A Definition Definition (M) NIST w/ DHS Insider Threat Insider Threat Not Specified Not Entered Not Assigned PM-12.1 X - - - - Not Met None 4300A Program Program (M) Information NIST Information Security w/ DHS Security Not Specified Not Entered Not Assigned PM-13.1 X X - - - Not Met None Workforce PM-13 Workforce (M) NIST Testing, Testing, w/ DHS Training, and Training, and Not Specified Not Entered Not Assigned PM-14.1 X X - - - Not Met None 4300A Monitoring Monitoring (M) Contacts with Contacts with NIST Security Security and w/ DHS Not Specified Not Entered Not Assigned PM-15.1 X X - - - Not Met None Groups and Associations PM-15 Associations (M) NIST Threat Threat w/ DHS Awareness Awareness Not Specified Not Entered Not Assigned PM-16.1 X X - - - Not Met None 4300A Program Program (M) NIST w/ DHS Authority to Authority to Not Specified Not Entered Not Assigned AP-1.1 X X - - - Not Met None Collect Collect () NIST Purpose w/ DHS Purpose Specification Not Specified Not Entered Not Assigned AP-2.1 X X - - - Not Met None 4300A Specification () PRIV-AP-2 NIST Governance Governance w/ DHS and Privacy and Privacy Not Specified Not Entered Not Assigned AR-1.1 X X - - - Not Met None 4300A Program Program ()
NIST w/ DHS 4300A Process Definition Process Definition (M) Not Specified Not Entered Not Assigned PM-11.1 X X - - - Not Met None NIST w/ DHS 4300A Insider Threat Program Insider Threat Program (M) Not Specified Not Entered Not Assigned PM-12.1 X - - - - Not Met None NIST w/ DHS PM-13 Information Security Workforce Information Security Workforce (M) Not Specified Not Entered Not Assigned PM-13.1 X X - - - Not Met None NIST w/ DHS 4300A Testing, Training, and Monitoring Testing, Training, and Monitoring (M) Not Specified Not Entered Not Assigned PM-14.1 X X - - - Not Met None NIST w/ DHS PM-15 Contacts with Security Groups and Associations Contacts with Security and Associations (M) Not Specified Not Entered Not Assigned PM-15.1 X X - - - Not Met None NIST w/ DHS 4300A Threat Awareness Program Threat Awareness Program (M) Not Specified Not Entered Not Assigned PM-16.1 X X - - - Not Met None NIST w/ DHS Authority to Collect Authority to Collect () Not Specified Not Entered Not Assigned AP-1.1 X X - - - Not Met None NIST w/ DHS 4300A PRIV-AP-2 Purpose Specification Purpose Specification () Not Specified Not Entered Not Assigned AP-2.1 X X - - - Not Met None NIST w/ DHS 4300A Governance and Privacy Program Governance and Privacy Program () Not Specified Not Entered Not Assigned AR-1.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx