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In completing the assessment of practices in the Access Control (AC) domain, a CCA scored...

In completing the assessment of practices in the Access Control (AC) domain, a CCA scored AC.L2-3.1.15: Privileged Remote Access as NOT MET. The OSC was notified of this deficiency at the end of day two of the assessment. On day five of the assessment, the OSC’s Assessment Official contacted the CCA to provide evidence that the deficiencies have been corrected.

What is the CCA’s NEXT step?

A.

This practice is not eligible for deficiency correction and should be scored as NOT MET.

B.

This practice is not eligible for deficiency correction, should be scored as NOT MET, and reevaluated during a POA&M Close-Out Assessment.

C.

This practice is eligible for deficiency correction and should be scored as MET but must be reevaluated during a POA&M Close-Out Assessment.

D.

This practice is eligible for deficiency correction, should be scored as NOT MET, and evaluated during the Limited Deficiency Correction evaluation.

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AC.
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