TheROC Reporting Templaterequires assessors todocument how the requirement was verifiedas “In Place”. This includesmethods used, evidence reviewed, and how compliance was determined.
Option A:❌Incorrect. Project plans are relevant for “In Progress”, not “In Place”.
Option B:✅Correct. “In Place” requires an explanation ofassessor observations and validation.
Option C:❌Incorrect. This applies to “Not in Place”.
Option D:❌Incorrect. This applies to non-compliance scenarios.
Chosen Answer:
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