You were the Lead Assessor on a team that conducted a CMMC assessment for an OSC that passed and earned a CMMC L2 Certification. Meeting this requirement, the OSC bid on and won a DoD contract. However, a rival company disputes the OSC's CMMC certification status in court. As part of the evidence, the court has directed you to release the assessment results and any evidence you might have relied on to arrive at the assessment results.
Based on the CoPC, what action should you take in this situation?
As a Lead Assessor, you are in contact with the OSC Assessment Official. The Assessment Official has submitted a document that outlines the scope of your assessment engagement. You expect to find all the following elements on the Assessment Scope document, EXCEPT?
Two CCAs, John and Stella, are part of an Assessment Team conducting a CMMC assessment for an OSC, Blue Widgets Inc. During the assessment, John observes Stella interacting with key personnel from Blue Widgets Inc. He notices Stella appearing overly friendly and enthusiastic about other services their organization offers. What should Stella have done when approached by the key personnel from the OSC about other services they offer?
Removable media can pose significant cybersecurity risks to an organization if not adequately controlled and secured. Understanding the dangers of this, an OSC has crafted a meticulous removable media policy. It defines removable media, types of removable media, examples of removable media, etc. The policy limits the use of removable media unless authorized; even then, the media must be scanned for malware. Organizational removable media has specific signatures unique to organizational systems and provided to a defined group of personnel. Any data stored on such media is encrypted, and the OSC has disabled autorun and closed some ports on their computer systems. The contractor also has deployed an endpoint protection solution for every employee searched while entering or leaving the facility. Users must also pass through a walk-in metal detector to ensure they do not sneak in thumb drives and SD cards. An OSC must define the following in their Removable media use policy, EXCEPT?
During the initial engagement with an OSC, they appoint an OSC Point of Contact (PoC). The Assessment Official informs your Assessment Team that they will regularly collaborate with the PoC in their daily engagements and assigns several responsibilities to this Point of Contact. Which of the following is not one of the OSC PoC's responsibilities?