In the context of a Cybersecurity Maturity Model Certification (CMMC) assessment, the roles and responsibilities of individuals involved are clearly delineated to ensure a structured and effective evaluation process. The term "applicable staff" refers to personnel within the Organization Seeking Certification (OSC) who possess specific knowledge or expertise pertinent to the assessment. These individuals are integral to the assessment process as they provide essential information, demonstrate the implementation of security practices, and facilitate the assessment team's understanding of the organization's cybersecurity posture.
In this scenario, the employee serving as the primary system administrator is responsible for managing and maintaining the organization's systems. Given their comprehensive understanding of the system configurations, security controls, and operational procedures, this individual is best categorized as "applicable staff." Their involvement is crucial during the assessment, as they can provide detailed insights, demonstrate compliance measures, and address technical inquiries from the assessment team.
The other options can be delineated as follows:
Analyzer:Typically refers to individuals who analyze data or security incidents, often as part of a security operations center. This role is not specifically defined within the CMMC assessment context.
Inspector:Generally denotes a person who examines or inspects systems and processes, possibly as part of an internal audit or compliance check. This term is not a standard designation within the CMMC assessment framework.
Demonstration staff:While this could imply personnel responsible for demonstrating systems or processes, it is not a recognized role within the CMMC assessment process.
Therefore, the primary system administrator, by virtue of their role and responsibilities, aligns with the "applicable staff" category, playing a pivotal role in facilitating a successful CMMC assessment.