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An Assessment Team is conducting a Level 2 Assessment at the request of an OSC.

An Assessment Team is conducting a Level 2 Assessment at the request of an OSC. The team has begun to score practices based on the evidence provided. At a MINIMUM what is required of the Assessment Team to determine if a practice is scored as MET?

A.

All three types of evidence are documented for every control.

B.

Examine and accept evidence from one of the three evidence types.

C.

Complete one of the following; examine two artifacts, either observe a satisfactory demonstration of one control or receive one affirmation from the OSC personnel.

D.

Complete two of the following: examine one artifact, either observe a satisfactory demonstration of one control or receive one affirmation from the OSC personnel.

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