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The OSC’s network consists of a single unmanaged switch that connects all devices, including OT...

The OSC’s network consists of a single unmanaged switch that connects all devices, including OT equipment which cannot run a vendor-supported operating system. The OSC correctly scoped the OT equipment as a Specialized Asset, listed it in their inventory and SSP, and provided a network diagram showing plans to isolate the OT and apply additional security measures. What information does the Lead Assessor still require to ensure compliance?

A.

Installation and configuration documentation for the OT to ensure it was correctly built

B.

Wording in the scoping document detailing how the OT adheres to all other applicable CMMC practices

C.

Wording in the SSP detailing how the OT is managed using the OSC’s risk-based security policies, procedures, and practices

D.

Evidence that the network isolation is completed by the end of the assessment as well as supporting evidence for all other applicable CMMC practices

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