Evidence-Trace Patterns by Control Family
For each assessment objective: the dated artifact a C3PAO accepts as proof, and the common wrong artifact teams submit instead. The most differentiated tool in the kit.
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Includes: PDF (625 KB)
In a CMMC Level 2 assessment, having the control in place is only half the job. The other half is producing an artifact that proves it — dated, attributable, current, and mapped to the specific assessment objective. Most findings come from the right control backed by the wrong artifact.
This guide maps that gap pattern by pattern across all 14 families. Access Control, Audit & Accountability, and Configuration Management are detailed objective by objective; the remaining 11 families each get their highest-risk trap. Every row gives the verbatim requirement, what the assessor must determine, the dated artifact a C3PAO accepts, and the artifact teams wrongly submit.
Built on NIST SP 800-171A assessment objectives and the Examine / Interview / Test methods, verified against primary sources.
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