NIST Information Information w/ DHS CP-9.1, System System Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A CP-9.2 Backup Backup (O) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CP-9(1).1 X X - - - Not Met None 4300A Backup Backup (O) (1) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CP-9(2).1 X X - - - Not Met None 4300A Backup Backup (O) (2) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CP-9(3).1 X X - - - Not Met None 4300A Backup Backup (O) (3) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned CP-9(5).1 X X - - - Not Met None CP-9 Backup Backup (O) (5) Information Information NIST System System w/ DHS Recovery and Recovery and Not Specified Not Entered Not Assigned CP-10.1 X X - - - Not Met None 4300A (O) Information Information NIST System System w/ DHS Recovery and Recovery and Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A (2) (O) Information Information NIST System System w/ DHS Recovery and Recovery and Not Specified Not Entered Not Assigned X X - - - Not Met None CP-10 (4) (O)
NIST w/ DHS 4300A Information System Backup Information System Backup (O) Not Specified Not Entered Not Assigned CP-9.1, CP-9.2 X X - - - Not Met None NIST w/ DHS 4300A (1) Information System Backup Information System Backup (O) Not Specified Not Entered Not Assigned CP-9(1).1 X X - - - Not Met None NIST w/ DHS 4300A (2) Information System Backup Information System Backup (O) Not Specified Not Entered Not Assigned CP-9(2).1 X X - - - Not Met None NIST w/ DHS 4300A (3) Information System Backup Information System Backup (O) Not Specified Not Entered Not Assigned CP-9(3).1 X X - - - Not Met None NIST w/ DHS CP-9 (5) Information System Backup Information System Backup (O) Not Specified Not Entered Not Assigned CP-9(5).1 X X - - - Not Met None NIST w/ DHS 4300A Information System Recovery and Information System Recovery and (O) Not Specified Not Entered Not Assigned CP-10.1 X X - - - Not Met None NIST w/ DHS 4300A (2) Information System Recovery and Information System Recovery and (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS CP-10 (4) Information System Recovery and Information System Recovery and (O) Not Specified Not Entered Not Assigned X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx