open-cmmc-stack/evidence/07_policies/evidence.md

📜 Evidence – Policies and Administrative Controls

Purpose

This section contains administrative control evidence including signed policies, role assignments, and procedure documents.

Included Artifacts

• Access control policy (AC-1)
• Incident response plan
• User onboarding/offboarding procedures
• Policy acceptance logs

Review Checklist

• Policies approved and version controlled
• All users have acknowledged relevant policies
• Procedures align with technical implementation