NIST w/ DHS Boundary Boundary 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None Protection Protection (T) NIST w/ DHS Boundary Boundary 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None Protection Protection (T) NIST w/ DHS Boundary Boundary 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None Protection Protection (T) NIST Transmission w/ DHS Transmission Not Specified Not Entered Not Assigned SC-8.1 X X - - - Not Met None 4300A Integrity and Integrity (T) NIST Transmission w/ DHS Transmission Not Specified Not Entered Not Assigned SC-8(1).1 X X - - - Not Met None SC-8 Integrity and (1) Integrity (T) NIST Network w/ DHS Network Disconnect Not Specified Not Entered Not Assigned SC-10.1 X X - - - Not Met None 4300A Disconnect (T) NIST Key Key w/ DHS Establishment Establishment Not Specified Not Entered Not Assigned SC-12.1 X X - - - Not Met None 4300A and and Management Management (T) NIST Key Key Not Specified Not Entered Not Assigned X X - - - Not Met None w/ DHS Establishment Establishment
NIST w/ DHS 4300A Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Boundary Protection Boundary Protection (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Transmission Integrity Transmission and Integrity (T) Not Specified Not Entered Not Assigned SC-8.1 X X - - - Not Met None NIST w/ DHS SC-8 (1) Transmission Integrity Transmission and Integrity (T) Not Specified Not Entered Not Assigned SC-8(1).1 X X - - - Not Met None NIST w/ DHS 4300A Network Disconnect Network Disconnect (T) Not Specified Not Entered Not Assigned SC-10.1 X X - - - Not Met None NIST w/ DHS 4300A Key Establishment and Management Key Establishment and Management (T) Not Specified Not Entered Not Assigned SC-12.1 X X - - - Not Met None NIST w/ DHS Key Establishment Key Establishment Not Specified Not Entered Not Assigned X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx