What does a governing policy artifact for CMMC include?

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A governing policy artifact for the Cybersecurity Maturity Model Certification (CMMC) framework primarily includes roles and responsibilities related to CMMC practices. This is essential because clearly defined roles and responsibilities ensure that all parties understand their obligations in maintaining the security posture of the organization. By outlining who is responsible for what aspects of cybersecurity practices, the organization can create a structured approach for implementing and enforcing its cybersecurity policies effectively.

This focus on roles and responsibilities helps to facilitate accountability and ensures that individuals know who to turn to for guidance, decision-making, and adherence to security protocols. It aligns with best practices in governance and security management, which emphasize the importance of clearly articulated responsibilities in maintaining compliance and addressing cybersecurity risks.

The other options, while related to organizational security practices, either do not focus on the specific governing policies or are too narrow in scope to encompass the comprehensive nature of a governing policy artifact. For instance, knowing the names of employees involved in security is operational information rather than strategic policy governance. Similarly, limiting a policy artifact to regulatory guidelines or financial plans would neglect the critical aspect of assigning roles that is vital for effective governance and compliance with CMMC requirements.

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