Defined term

Security Requirements Traceability Matrix (srtm)

Security Requirements Traceability Matrix (srtm): Matrix documenting the system’s agreed upon security requirements derived from all sources, the security…

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Definition

Matrix documenting the system’s agreed upon security requirements derived from all sources, the security features’ implementation details and schedule, and the resources required for assessment.

Alternative Definitions

Definition 2

Matrix that captures all security requirements linked to potential risks and addresses all applicable C&A requirements. It is, therefore, a correlation statement of a system’s security features and compliance methods for each security requirement. (CNSSI-4009) (NISTIR)

Source: The Cyber GlossaryType: external

Sources

1
Committee on National Security Systems Glossary CNSSI 4009-2015
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2
The Cyber Glossary
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