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SC-100 · Regulatory compliance and controls

Practice question 207 of 498 · medium

An audit asks who tested an access control and which evidence proves it worked. What should the architect produce?

Choose the single best answer.

  1. A.Only a provider-managed certification report
  2. B.Only a score increase without evidence of the tested scope
  3. C.The assigned improvement action’s implementation, test, and evidence records
  4. D.Only the deployment configuration without a test record
Show the answer and explanation

✓ Correct answer

  • The assigned improvement action’s implementation, test, and evidence records

Action records connect implementation, testing and evidence. Configuration alone does not show effectiveness, provider reports may not cover customer access controls, and score changes omit the test’s accountable scope.

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