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Q63 Single choice

A CCA is conducting a CMMC assessment and notices that the OSC's evidence includes a policy document that is outdated by two years. The OSC insists that the policy is still in effect, but staff interviews indicate that newer, undocumented procedures are being followed.

How should the CCA handle this situation?

A
Accept the outdated policy as evidence since the OSC claims it is still in effect.
B
Document the discrepancy between the policy and actual procedures and assess based on all available evidence.
C
Reject the policy document outright and score the practice as "NOT MET."
D
Request the OSC to update the policy document before proceeding with the assessment.

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