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Cyber AB CMMC-CCP Exam - Topic 5 Question 6 Discussion
Topic #: 5
During the planning phase of a CMMC Level 2 Assessment, the Lead Assessor is considering what would constitute the right evidence for each practice. What is the Assessor attempting to verify?
Understanding Evidence Sufficiency in CMMC Level 2 AssessmentsDuring aCMMC Level 2 Assessment, theLead Assessormust determine whether the evidence collected for each practice issufficientto support an assessment finding. This aligns with theCMMC Assessment Process (CAP) Guide, which requires assessors to evaluate:
Examinations-- Reviewing documents, configurations, and system records.
Interviews-- Speaking with personnel to confirm implementation and understanding.
Testing-- Observing security controls in action to validate effectiveness.
To determine whether evidence issufficient, the assessor ensures that it:
Directly supports the assessment objective.
Demonstrates that the practice is consistently implemented.
Can be independently verified.
Sufficiencyrefers to whetherenoughevidence has been collected to make an accurate determination about compliance.
Option A (Adequacy)is incorrect because adequacy relates tothe qualityof evidence, while sufficiency focuses on whetherenoughevidence exists.
Option C (Process Mapping)is incorrect because process mapping is used for understanding workflows but is not an assessment verification method.
Option D (Assessment Scope)is incorrect because defining the scope happensbeforeevidence collection, during the planning phase.
CMMC Assessment Process (CAP) Guide -- Section 3.6 (Determining Sufficiency of Evidence)
CMMC Level 2 Assessment Guide -- Evidence Collection and Evaluation
Why Option B (Sufficiency) is CorrectOfficial CMMC Documentation ReferenceFinal VerificationSince theLead Assessor is ensuring enough evidence is available to verify compliance, the correct answer isOption B: Sufficiency.
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