Use of Use of NIST External External w/ DHS Not Specified Not Entered Not Assigned AC-20.1 X X - - - Not Met None Information Information AC-20 Systems Systems (T) NIST Use of Use of w/ DHS External External Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Information Information (1) Systems Systems (T) NIST Use of Use of w/ DHS External External Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Information Information (2) Systems Systems (T) NIST Collaboration w/ DHS Information and Not Specified Not Entered Not Assigned AC-21.1 X X - - - Not Met None 4300A Sharing (T) Information Sharing NIST Publicly Publicly w/ DHS Accessible Accessible Not Specified Not Entered Not Assigned AC-22.1 X X - - - Not Met None 4300A Content Content (T) Security Security Awareness NIST Awareness and Training AT-1.1, w/ DHS and Training Not Specified Not Entered Not Assigned X X - - - Not Met None Policy and AT-1.2 AT-1 Policy and Procedures Procedures (O) NIST Security w/ DHS Security Awareness Not Specified Not Entered Not Assigned AT-2.1 X X - - - Not Met None 4300A Awareness Training (O) NIST Security w/ DHS Security Awareness Not Specified Not Entered Not Assigned X X - - - Not Met None AT-2 Awareness Training (O) (2) AT-2(2).1
NIST w/ DHS AC-20 Use of External Information Systems Use of External Information Systems (T) Not Specified Not Entered Not Assigned AC-20.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Use of External Information Systems Use of External Information Systems (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A (2) Use of External Information Systems Use of External Information Systems (T) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Collaboration and Information Sharing Information Sharing (T) Not Specified Not Entered Not Assigned AC-21.1 X X - - - Not Met None NIST w/ DHS 4300A Publicly Accessible Content Publicly Accessible Content (T) Not Specified Not Entered Not Assigned AC-22.1 X X - - - Not Met None NIST w/ DHS AT-1 Security Awareness and Training Policy and Procedures Security Awareness and Training Policy and Procedures (O) Not Specified Not Entered Not Assigned AT-1.1, AT-1.2 X X - - - Not Met None NIST w/ DHS 4300A Security Awareness Security Awareness Training (O) Not Specified Not Entered Not Assigned AT-2.1 X X - - - Not Met None NIST w/ DHS AT-2 (2) Security Awareness Security Awareness Training (O) Not Specified Not Entered Not Assigned AT-2(2).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx