Conducting a CMMC assessment for an OSC includes interviewing, testing, or examining various Assessment Objects. As a CCA, you are part of an Assessment Team tasked with evaluating how an OSC has implemented AC.L2-3.1.4 – Separation of Duties. Which of the following is not an Assessment Object you would use to validate the OSC’s implementation of AC.L2-3.1.4[a], “the duties of individuals requiring separation to reduce the risk of malevolent activity are defined”?
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