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open-cmmc-stack/evidence/00_scoping/evidence.md

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📌 Evidence – Scoping Documentation

Purpose

This section documents the scoping boundaries for the OpenCMMC Stack environment. It includes diagrams, system inventory, and asset classification relevant to CMMC Level 2 compliance.

Included Artifacts

  • Network/system diagrams
  • Inventory list
  • Boundary identification
  • Cloud vs. on-prem segregation

Review Checklist

  • Scope document reviewed by compliance officer
  • Asset list includes all CUI-processing components
  • Diagrams show trust boundaries and segmentation