NIST w/ DHS Data Quality Data Quality Not Specified Not Entered Not Assigned DI-1.1 X X - - - Not Met None 4300A () PRIV-DI-1 NIST Data Integrity Data Integrity w/ DHS and Data and Data Not Specified Not Entered Not Assigned DI-2.1 X X - - - Not Met None 4300A Integrity Integrity PRIV-DI-2 Board Board () Minimization NIST Minimization of Personally w/ DHS of Personally Identifiable Not Specified Not Entered Not Assigned DM-1.1 X X - - - Not Met None Identifiable Information Information () NIST w/ DHS Data Data 4300A Retention and Retention and Not Specified Not Entered Not Assigned DM-2.1 X X - - - Not Met None Disposal Disposal () NIST Minimization Minimization w/ DHS of PII Used in of PII Used in 4300A Testing, Testing, Not Specified Not Entered Not Assigned DM-3.1 X X - - - Not Met None Training, and Training, and Research Research () NIST w/ DHS Consent Consent () Not Specified Not Entered Not Assigned IP-1.1 X X - - - Not Met None 4300A PRIV-IP-1 NIST w/ DHS Individual Individual Not Specified Not Entered Not Assigned IP-2.1 X X - - - Not Met None 4300A Access Access () PRIV-IP-2 NIST Redress Redress () Not Specified Not Entered Not Assigned IP-3.1 X X - - - Not Met None w/ DHS
NIST w/ DHS 4300A PRIV-DI-1 Data Quality Data Quality () Not Specified Not Entered Not Assigned DI-1.1 X X - - - Not Met None NIST w/ DHS 4300A PRIV-DI-2 Data Integrity and Data Integrity Board Data Integrity and Data Integrity Board () Not Specified Not Entered Not Assigned DI-2.1 X X - - - Not Met None NIST w/ DHS Minimization of Personally Identifiable Information Minimization of Personally Identifiable Information () Not Specified Not Entered Not Assigned DM-1.1 X X - - - Not Met None NIST w/ DHS 4300A Data Retention and Disposal Data Retention and Disposal () Not Specified Not Entered Not Assigned DM-2.1 X X - - - Not Met None NIST w/ DHS 4300A Minimization of PII Used in Testing, Training, and Research Minimization of PII Used in Testing, Training, and Research () Not Specified Not Entered Not Assigned DM-3.1 X X - - - Not Met None NIST w/ DHS 4300A PRIV-IP-1 Consent Consent () Not Specified Not Entered Not Assigned IP-1.1 X X - - - Not Met None NIST w/ DHS 4300A PRIV-IP-2 Individual Access Individual Access () Not Specified Not Entered Not Assigned IP-2.1 X X - - - Not Met None NIST w/ DHS Redress Redress () Not Specified Not Entered Not Assigned IP-3.1 X X - - - Not Met None
Requirements%20Traceability%20Matrix%20%28RTM%29.docx