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While conducting a CMMC Level 2 assessment at a 100-person manufacturing company, the assessor receives...

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While conducting a CMMC Level 2 assessment at a 100-person manufacturing company, the assessor receives a yellow badge labeled “SPECIAL ACCESS.” The assessor observes multiple badge types used by staff and visitors. The client explains that only three badge colors correspond to controlled access (with electronic access), while the rest are identifiers for seniority. How can the assessor BEST verify that the three colors are the only badges capable of accessing controlled areas for CUI-related activities?

A.

Interviewing CUI-cleared staff

B.

Reviewing standard operating procedures for badge issuance

C.

Reviewing retained electronic badge entry logs or audits thereof

D.

Borrowing a badge from another staff member and attempting to enter a controlled space

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