Identification Identification NIST and and w/ DHS IA-1.1, Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and IA-1.2 Policy and Procedures Procedures (T) Identification NIST Identification and w/ DHS and 4300A Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Policy and Procedures Procedures (T) Identification NIST Identification and w/ DHS and IA-1 Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Policy and Procedures Procedures (T) Identification NIST Identification and w/ DHS and 4300A Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Policy and Procedures Procedures (T) Identification NIST Identification and w/ DHS and 4300A Not Specified Not Entered Not Assigned X X X - - Not Met None Policy and Policy and Procedures Procedures (T) Identification Identification and and NIST w/ DHS Not Specified Not Entered Not Assigned IA-2.1 X X - - - Not Met None IA-2 Users) Users) (T)
NIST w/ DHS 4300A Identification and Policy and Procedures Identification and Policy and Procedures (T) Not Specified Not Entered Not Assigned IA-1.1, IA-1.2 X X - - - Not Met None NIST w/ DHS 4300A Identification and Policy and Procedures Identification and Policy and Procedures (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS IA-1 Identification and Policy and Procedures Identification and Policy and Procedures (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Identification and Policy and Procedures Identification and Policy and Procedures (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Identification and Policy and Procedures Identification and Policy and Procedures (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS IA-2 Identification and Users) Identification and Users) (T) Not Specified Not Entered Not Assigned IA-2.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx