Which phase of the CMMC Assessment Process includes the task to identify, obtain inventory, and verify evidence?
Correct Answer: A
Understanding the CMMC Assessment ProcessTheCMMC Assessment Process (CAP)consists offour phases, each with specific tasks and objectives.
Phase 1: Plan and Prepare Assessment- Planning, scheduling, and preparing for the assessment.
Phase 2: Conduct Assessment-Gathering and verifying evidence, conducting interviews, and evaluating compliance.
Phase 3: Report Recommended Assessment Results- Documenting findings and reporting results.
Phase 4: Remediation of Outstanding Assessment Issues- Allowing the organization to address any deficiencies.
Why "Phase 2: Conduct Assessment" is Correct?DuringPhase 2: Conduct Assessment, theAssessment Teamperforms key activities, including:
#Identifying required evidencefor compliance verification.
#Obtaining and reviewing artifacts(e.g., security policies, configurations, logs).
#Verifying the sufficiency of evidenceagainst CMMC practice requirements.
#Interviewing key personneland observing cybersecurity implementations.
Since the question specifically mentions"identify, obtain inventory, and verify evidence,"this task directly falls underPhase 2: Conduct Assessment.
Breakdown of Answer ChoicesOption
Description
Correct?
A). Phase 1: Plan and Prepare Assessment
#Incorrect-This phase focuses onscheduling, logistics, and planning, not evidence collection.
B). Phase 2: Conduct Assessment
#Correct - This phase involves gathering, verifying, and reviewing evidence.
C). Phase 3: Report Recommended Assessment Results
#Incorrect-This phasedocumentsresults but doesnotcollect evidence.
D). Phase 4: Remediation of Outstanding Assessment Issues
#Incorrect-This phase focuses oncorrective actions, not evidence collection.
CMMC Assessment Process Guide (CAP)-Phase 2: Conduct Assessmentexplicitly includes tasks such asgathering and verifying evidence.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isB. Phase 2: Conduct Assessment, as this phase includesidentifying, obtaining, and verifying evidence, which is critical for determining CMMC compliance.