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While examining the customer responsibility matrix submitted by the OSC for one of its Cloud Service Providers (CSPs), the Assessor notes that the matrix was substantially completed by the OSC's RPO. In fact, there is a statement from the RPO that the CSP has met the requirements for FedRAMP MODERATE. In order to accept that this CSP is qualified to perform some of the practices on behalf of the OSC, what should occur?
Correct Answer: C
The OSC remains responsible for ensuring that any External Service Provider (ESP) such as a CSP supports compliance with CMMC. FedRAMP authorization is evidence, but the OSC must still demonstrate that the CSP's services are being used in a manner that complies with CMMC Level 2 requirements. Extract: "The OSC is responsible for demonstrating that services provided by external providers are implemented and operated in a manner that complies with CMMC requirements for the OSC's environment." Therefore, the OSC must provide proof of compliance in their environment, not simply rely on FedRAMP documentation. Reference: CMMC Assessment Guide - Level 2; Scoping Guidance, External Service Providers.