4300A (2) NIST Media w/ DHS Media Sanitization Not Specified Not Entered Not Assigned MP-6(3).1 X X - - - Not Met None 4300A Sanitization (O) (3) NIST w/ DHS Media Use Media Use Not Specified Not Entered Not Assigned MP-7.1 X X - - - Not Met None 4300A (O) NIST Prohibit Use w/ DHS Without Use (O) Not Specified Not Entered Not Assigned MP-7(1).1 X X - - - Not Met None 4300A Owner (1) NIST w/ DHS USB Drive Media Use 4300A Not Specified Not Entered Not Assigned X X - - - Not Met None encryption (O) NIST w/ DHS DHS Media Use 4300A Removable Not Specified Not Entered Not Assigned X X - - - Not Met None (O) Media NIST Protection of w/ DHS Sensitive 4300A Paper and Use (O) Not Specified Not Entered Not Assigned X X - - - Not Met None Electronic Outputs Physical and Physical and NIST w/ DHS Protection PE-1.1, Protection Not Specified Not Entered Not Assigned X X - - - Not Met None 4300A Policy and PE-1.2 Policy and Procedures Procedures (O)
4300A (2) NIST w/ DHS 4300A (3) Media Sanitization Media Sanitization (O) Not Specified Not Entered Not Assigned MP-6(3).1 X X - - - Not Met None NIST w/ DHS 4300A Media Use Media Use (O) Not Specified Not Entered Not Assigned MP-7.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Prohibit Use Without Owner Use (O) Not Specified Not Entered Not Assigned MP-7(1).1 X X - - - Not Met None NIST w/ DHS 4300A USB Drive encryption Media Use (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A DHS Removable Media Media Use (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Protection of Sensitive Paper and Electronic Outputs Use (O) Not Specified Not Entered Not Assigned X X - - - Not Met None NIST w/ DHS 4300A Physical and Protection Policy and Procedures Physical and Protection Policy and Procedures (O) Not Specified Not Entered Not Assigned PE-1.1, PE-1.2 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx