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NEW QUESTION # 130
During a Level 2 Assessment, an OSC provides documentation that attests that they utilize multifactor authentication on nonlocal remote maintenance sessions. The OSC feels that they have met the controls for the Level 2 certification. What additional measures should the OSC perform to fully meet the maintenance requirement?
Answer: A
NEW QUESTION # 131
A CMMC Assessment is being conducted at an OSC's HQ. which is a shared workspace in a multi-tenant building. The OSC is renting four offices on the first floor that can be locked individually. The first-floor conference room is shared with other tenants but has been reserved to conduct the assessment. The conference room has a desk with a drawer that does not lock. At the end of the day, an evidence file that had been sent by email is reviewed. What is the BEST way to handle this file?
Answer: C
Explanation:
In the context of the Cybersecurity Maturity Model Certification (CMMC) 2.0, particularly at Level 2, organizations are required to implement stringent controls to protect Controlled Unclassified Information (CUI). This includes adhering to specific practices related to media protection and physical security.
Media Protection (MP):
* MP.L2-3.8.1 - Media Protection:Organizations must protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. This ensures that sensitive information is not accessible to unauthorized individuals.
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* MP.L2-3.8.3 - Media Disposal:It is imperative to sanitize or destroy information system media containing CUI before disposal or release for reuse. This practice prevents potential data breaches from discarded or repurposed media.
Defense Innovation Unit
Physical Protection (PE):
* PE.L2-3.10.2 - Monitor Facility:Organizations are required to protect and monitor the physical facility and support infrastructure for organizational systems. This includes ensuring that areas where CUI is processed or stored are secure and access is controlled.
Defense Innovation Unit
Application to the Scenario:
Given that the Organization Seeking Certification (OSC) operates within a shared, multi-tenant building and utilizes a common conference room for assessments, the following considerations are crucial:
* Reviewing the Evidence File:The evidence file, which contains CUI, should be reviewed on a secure, authorized device to prevent unauthorized access or potential data leakage.
* Printing the Evidence File:If printing is necessary, ensure that the printer is located in a secure area, and the printed documents are retrieved immediately to prevent unauthorized viewing.
* Making Notes:Any notes derived from the evidence file should be treated with the same level of security as the original document, especially if they contain CUI.
* Disposal of Printed Materials:After the assessment, all printed materials and notes containing CUI must be destroyed using a cross-cut shredder. Cross-cut shredding ensures that the information cannot be reconstructed, thereby maintaining confidentiality.
totem.tech
Options A and D are inadequate as they involve leaving sensitive information in unsecured locations, which violates CMMC physical security requirements. Option B, while secure in terms of digital handling, does not address the proper disposal of any physical copies that may have been made. Therefore, Option C is the best practice, aligning with CMMC 2.0 guidelines by ensuring that all physical media containing CUI are properly reviewed, securely stored during use, and thoroughly destroyed when no longer needed.
NEW QUESTION # 132
The Audit and Accountability (AU) domain has practices in:
Answer: C
Explanation:
TheAudit and Accountability (AU) domainis one of the14 familiesof security requirements inNIST SP 800-
171 Rev. 2, which is fully adopted byCMMC 2.0 Level 2.
* A. Level 1#Incorrect
* CMMCLevel 1only includes17 basic FAR 52.204-21 safeguarding requirementsand does not coverAudit and Accountability (AU)practices.
* B. Level 2#Correct
* TheAU domain is required at Level 2, which aligns withNIST SP 800-171.
* CMMC 2.0 Level 2includes110 security controls, among whichAU-related controlsfocus on logging, monitoring, and accountability.
* C. Levels 1 and 2#Incorrect
* Level 1 does not requireaudit and accountability practices.
* D. Levels 1 and 3#Incorrect
* CMMC 2.0 only has Levels 1, 2, and 3, andAU is present in Level 2, making Level 3 irrelevant for this answer.
* NIST SP 800-171 Rev. 2 (Audit and Accountability - Family 3.3)
* TheAU domainconsists of security controls3.3.1 - 3.3.8, focusing on audit log generation, retention, and accountability.
* CMMC 2.0 Level 2 Practices (Aligned with NIST SP 800-171)
* AU practices (Audit and Accountability) are only required at Level 2.
Analysis of the Given Options:Official References Supporting the Correct Answer:Conclusion:TheAU domain applies only to CMMC 2.0 Level 2, making the correct answer:
#B. Level 2.
NEW QUESTION # 133
Who makes the final determination of the assessment method used for each practice?
Answer: D
NEW QUESTION # 134
As part of CMMC 2.0, the change to Level 1 Self-Assessments supports "reduced assessment costs" allows all companies at Level 1 (Foundational) to:
Answer: C
NEW QUESTION # 135
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