NIST Audit w/ DHS Review, Review, 4300A Analysis, and Not Specified Not Entered Not Assigned X X X - - Not Met None Analysis, and Reporting Reporting (T) Audit NIST Audit Reduction w/ DHS Reduction and Report Not Specified Not Entered Not Assigned AU-7.1 X X - - - Not Met None 4300A and Report Generation Generation (T) Audit NIST Audit Reduction w/ DHS Reduction and Report Not Specified Not Entered Not Assigned AU-7(1).1 X X - - - Not Met None 4300A and Report Generation (1) Generation (T) NIST w/ DHS Time Stamps Time Stamps Not Specified Not Entered Not Assigned AU-8.1 X X - - - Not Met None 4300A (T) NIST w/ DHS Time Stamps Time Stamps Not Specified Not Entered Not Assigned AU-8(1).1 X X - - - Not Met None 4300A (T) (1) NIST Protection of Protection of w/ DHS Audit Audit Not Specified Not Entered Not Assigned AU-9.1 X X - - - Not Met None 4300A Information Information (T) NIST Protection of Protection of w/ DHS Audit Not Specified Not Entered Not Assigned AU-9(2).1 X X - - - Not Met None 4300A Information Information (2) (T) Protection of NIST Protection of Audit Not Specified Not Entered Not Assigned AU-9(3).1 X X - - - Not Met None w/ DHS Audit Information
NIST w/ DHS 4300A Review, Analysis, and Reporting Audit Review, Analysis, and Reporting (T) Not Specified Not Entered Not Assigned X X X - - Not Met None NIST w/ DHS 4300A Audit Reduction and Report Generation Audit Reduction and Report Generation (T) Not Specified Not Entered Not Assigned AU-7.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Audit Reduction and Report Generation Audit Reduction and Report Generation (T) Not Specified Not Entered Not Assigned AU-7(1).1 X X - - - Not Met None NIST w/ DHS 4300A Time Stamps Time Stamps (T) Not Specified Not Entered Not Assigned AU-8.1 X X - - - Not Met None NIST w/ DHS 4300A (1) Time Stamps Time Stamps (T) Not Specified Not Entered Not Assigned AU-8(1).1 X X - - - Not Met None NIST w/ DHS 4300A Protection of Audit Information Protection of Audit Information (T) Not Specified Not Entered Not Assigned AU-9.1 X X - - - Not Met None NIST w/ DHS 4300A (2) Protection of Audit Information Protection of Information (T) Not Specified Not Entered Not Assigned AU-9(2).1 X X - - - Not Met None NIST w/ DHS Protection of Audit Information Protection of Audit Not Specified Not Entered Not Assigned AU-9(3).1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx