4300A (9) NIST w/ DHS Acquisition Acquisitions Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Process (M) (10) NIST w/ DHS Acquisition 4300A Acquisitions Not Specified Not Entered Not Assigned X X - - - Not Met None Process (M) NIST w/ DHS Acquisition SA-4 Acquisitions Not Specified Not Entered Not Assigned X X - - - Not Met None Process (M) NIST Information Information w/ DHS System System Not Specified Not Entered Not Assigned SA-5.1 X X - - - Not Met None 4300A (M) NIST Security Security w/ DHS Engineering Engineering Not Specified Not Entered Not Assigned SA-8.1 X X - - - Not Met None 4300A Principles Principles (M) NIST External External w/ DHS Information Information Not Specified Not Entered Not Assigned SA-9.1 X X - - - Not Met None 4300A System System Services Services (M) NIST External External w/ DHS Information Information Not Specified Not Entered Not Assigned SA-9(2).1 X X - - - Not Met None SA-9 System System (2) Services Services (M) NIST Developer Developer w/ DHS Configuration Configuration Not Specified Not Entered Not Assigned SA-10.1 X X - - - Not Met None 4300A Management Management (M)
4300A (9) NIST w/ DHS 4300A (10) Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS SA-4 Acquisitions Acquisition Process (M) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Information System Information System (M) Not Specified Not Entered Not Assigned SA-5.1 X X - - - Not Met None NIST w/ DHS 4300A Security Engineering Principles Security Engineering Principles (M) Not Specified Not Entered Not Assigned SA-8.1 X X - - - Not Met None NIST w/ DHS 4300A External Information System Services External Information System Services (M) Not Specified Not Entered Not Assigned SA-9.1 X X - - - Not Met None NIST w/ DHS SA-9 (2) External Information System Services External Information System Services (M) Not Specified Not Entered Not Assigned SA-9(2).1 X X - - - Not Met None NIST w/ DHS 4300A Developer Configuration Management Developer Configuration Management (M) Not Specified Not Entered Not Assigned SA-10.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx