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NEW QUESTION # 197
Evidence gathered from an OSC is being reviewed. Based on the assessment and organizational scope, the Lead Assessor requests the Assessment Team to verify that the coverage by domain, practice. Host Unit.
Supporting Organization/Unit, and enclaves are comprehensive enough to rate against each practice. Which criteria is the assessor referring to?
Answer: C
Explanation:
Step 1: Understand the Definitions of Evidence Evaluation CriteriaTheCMMC Assessment Process (CAP) introduces two key criteria for evaluating evidence:
Adequacy- Does the evidencealign with the practice?
Sufficiency- Is the evidencecomprehensive enoughin terms ofcoverage across systems, users, and scope?
CAP v1.0 - Section 3.5.4:
"Evidence must be evaluated for bothadequacy(is it the right evidence?) andsufficiency(is there enough of it across all in-scope assets and areas?) to score a practice as MET."
#Step 2: Applying to the ScenarioIn the question, the Lead Assessor is asking the team toverify that evidence is sufficient across:
Domains
Practices
Host Units
Supporting Organizations
Enclaves
## This is adirect reference to sufficiency, which evaluates whether thebreadth and depthof evidence is enough to make an informed judgment that the control is truly implemented across theentire assessed environment.
A). Adequacy# Adequacy refers to therelevanceof the evidence to the specific practice - not itscoverageacross scope.
B). Capability# Not a term used in evidence validation within CMMC CAP documentation.
D). Objectivity# While objectivity is important, it refers to theunbiased nature of assessment activities, not to theextent of evidence coverage.
#Why the Other Options Are Incorrect
When an assessor evaluates whether the evidence is broad enough across all necessary systems, units, and enclaves to score a practice as MET, they are evaluatingsufficiency- one of the two core criteria for evidence validity in a CMMC assessment.
NEW QUESTION # 198
An Assessment Team is reviewing a practice that is documented and being checked monthly. When reviewing the logs, the practice is only being completed quarterly. During the interviews, the team members say they perform the practice monthly but only document quarterly. Is this sufficient to pass the practice?
Answer: A
Explanation:
In a CMMC Level 2 Assessment, an assessor must achieve a high level of confidence that a practice is both implemented and institutionalized. This is determined through the Examine, Interview, and Test (E-I-T) methods as outlined in NIST SP 800-171A and the CMMC Assessment Process (CAP).
Conflict of Evidence: The scenario presents a direct conflict between the three pillars of evidence. The Policy
/Documentation (Examine) states the practice occurs monthly. The Logs/Artifacts (Examine/Test) show it occurs quarterly. The Interviews claim it happens monthly but is only recorded quarterly.
The "Not Met" Determination: Under the CAP, if the evidence collected does not consistently support the assessment objective, the practice cannot be marked as "Met." Specifically:
Adequacy and Sufficiency: The logs (the primary proof of performance) are insufficient to prove the monthly requirement stated in the documentation.
Inconsistency: Assessors look for "corroboration." When interviews contradict the physical artifacts (the logs), the objective evidence (the logs) carries significant weight. If a practice is required monthly but only recorded quarterly, the assessor cannot verify that it was actually performed during the missing months.
Why other options are incorrect:
Option B: The practice isnotbeing done as documented because the documentation says "monthly" and the logs only show "quarterly." Option C: This is a common misconception. Not all three methods (E, I, and T) are required foreverysingle practice (the Assessment Guide specifies which are required), but allusedmethods must yield consistent "Met" results.
Option D: Interviews alone are almost never sufficient to pass a practice that requires technical or administrative artifacts (logs).
Reference Documents:
CMMC Assessment Process (CAP) v1.0: Section 3.4 (Collect and Verify Evidence) and Section 3.5 (Determine Findings).
CMMC Level 2 Assessment Guide: Introduction to Assessment Methods, emphasizing that findings must be supported by the "preponderance of evidence." NIST SP 800-171A: Chapter 2, "Assessment Procedures," regarding the necessity of artifacts to prove implementation over time.
NEW QUESTION # 199
Which statement is NOT a measure to determine if collected evidence is sufficient?
Answer: A
Explanation:
The CMMC Assessment Process (CAP) requires that sufficient evidence must:
* Cover the sampled organization,
* Cover the defined model scope of the assessment (Target CMMC Level), and
* Correspond to the evidence collection approach.
Evidence is always required, even if the organization holds other certifications such as ISO. External certifications cannot replace CMMC evidence requirements. Thus, the statement that "Evidence is not required if the practice is ISO certified" is not valid.
Reference Documents:
* CMMC Assessment Process (CAP), v1.0
NEW QUESTION # 200
Which code or clause requires that a contractor is meeting the basic safeguarding requirements for FCI during a Level 1 Self-Assessment?
Answer: A
NEW QUESTION # 201
Which statement BEST describes a LTP?
Answer: A
NEW QUESTION # 202
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