Which statement is NOT a measure to determine if collected evidence is sufficient?
A.
Evidence covers the sampled organization
B.
Evidence is not required if the practice is ISO certified
C.
Evidence covers the model scope of the Assessment (Target CMMC Level)
D.
Evidence corresponds to the sampled organization in the evidence collection approach
The Answer Is:
B
This question includes an explanation.
Explanation:
The CMMC Assessment Process (CAP) requires that sufficient evidence must:
Cover the sampled organization,
Cover the defined model scope of the assessment (Target CMMC Level), and
Correspond to the evidence collection approach.
Evidence is always required, even if the organization holds other certifications such as ISO. External certifications cannot replace CMMC evidence requirements. Thus, the statement that “Evidence is not required if the practice is ISO certified” is not valid.
Reference Documents:
CMMC Assessment Process (CAP), v1.0
CMMC-CCP PDF/Engine
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