Q12
Single choice
You are the Lead Assessor of the Assessment Team conducting a CMMC Level 2 assessment for an OSC. You have completed the first phase of the assessment process, which included the assessment kickoff meeting. Now, you are moving into the second phase, which involves collecting and examining evidence to determine the OSC's compliance with the CMMC practices. During the evidence collection phase, you need to examine the OSC's policies and procedures related to the CMMC practice AC.L2-3.1.5
- Least Privilege.
Which of the following would be an appropriatesource of evidence for this practice?