C3PAO Assessment View
Read-only — assessor perspective
Compliance Registers
Ongoing records required by CMMC Level 2. These are the registers a C3PAO examiner expects to see populated, current, and auditable.
0
Current
0
Due Soon
0
Overdue
23
No Entries
23 registers with no entries
Registers with no final entries are treated as non-existent during assessment, regardless of policies in place.
C3PAO Assessment Methodology
Under NIST SP 800-171A, examiners use three methods: examine, interview, and test. Compliance registers are primary examine objects — they provide direct evidence that controls are operating continuously, not just configured. Registers with no entries cannot satisfy the examine method regardless of policy documentation.