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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CMMC-AB Code of Professional Conduct | 5% | - Ethical principles and professional behavior - Confidentiality, integrity and conflict of interest rules |
| Topic 2: CMMC Assessment Process | 25% | - Assessment planning and preparation - Findings, reporting and closeout - Evidence collection, review and verification |
| Topic 3: Scoping | 15% | - In-scope / out-of-scope determination - CUI flow and environment analysis - Assessment boundaries and asset classification |
| Topic 4: CMMC Ecosystem | 5% | - Stakeholder requirements and relationships - Roles, responsibilities and authorities in CMMC ecosystem |
| Topic 5: CMMC Model Construct and Implementation Evaluation | 35% | - Model structure, levels, domains and practices - Implementation criteria and maturity indicators - Evidence-based evaluation and determination methods |
| Topic 6: CMMC Governance and Source Documents | 15% | - Legal and regulatory framework - FCI and CUI protection requirements - Federal regulations: DFARS, FAR, NIST SP 800-171 |
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NEW QUESTION # 195
An organization's sales representative is tasked with entering FCI data into various fields within a spreadsheet on a company-issued laptop. This laptop is an FCI Asset being used to:
Answer: A
Explanation:
Understanding FCI and Asset CategorizationFederal Contract Information (FCI)is any informationnot intended for public releasethat is provided by or generated for thegovernmentunder aDoD contract.
Acompany-issued laptopused by a sales representative to enter FCI into aspreadsheetis considered anFCI assetbecause it:
#Stores FCI- The spreadsheet contains sensitive information.
#Processes FCI- The representative is entering data into the spreadsheet.
#Organizes FCI- The spreadsheet helps structure and manage FCI data.
* Processing (Option B and C)is occurring, but since the laptop is primarily being used toorganize data, Option D is the most comprehensive.
* Transmission (Option A and C)is not explicitly mentioned, soOption D is the best fit.
Why "Store, Process, and Organize FCI" is Correct?Breakdown of Answer ChoicesOption Description Correct?
A: Process and transmit FCI.
#Incorrect-No indication oftransmissionis provided.
B: Process and organize FCI.
#Incorrect-Storage is also a key function of the laptop.
C: Store, process, and transmit FCI.
#Incorrect-Transmission is not confirmed in the scenario.
D: Store, process, and organize FCI.
#Correct - The laptop is used to store, process, and organize FCI in a spreadsheet.
* CMMC Asset Categorization Guidelines- DefinesFCI assetsbased onstorage, processing, and organization functions.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isD. Store, process, and organize FCI, as the laptop is used tostore information, enter (process) data, and structure (organize) FCI within a spreadsheet.
NEW QUESTION # 196
What type of criteria is used to answer the question " Does the Assessment Team have the right evidence? "
Answer: C
Explanation:
According to the CMMC Assessment Process (CAP), specifically during the Phase 3: Conduct Assessment (Evidence Collection and Verification), the Assessment Team must evaluate all collected artifacts, interview notes, and test results against two primary dimensions: Adequacy and Sufficiency.
Adequacy (The " Right " Evidence): This criterion focuses on the quality, relevance, and validity of the evidence. It addresses whether the evidence actually maps to the specific CMMC practice being assessed and whether it is authoritative (e.g., signed, current, and from a trusted source). If an assessor asks, " Is this therightpiece of information to prove this practice is met? " they are testing for Adequacy.
Sufficiency (The " Enough " Evidence): This criterion focuses on the quantity and scope of the evidence. It addresses whether the Assessment Team has collected enough data points (across the required number of assets and using the required methods of Examine, Interview, and Test) to reach a confident conclusion. If an assessor asks, " Do I haveenoughexamples of this practice in action across the entire enclave? " they are testing for Sufficiency.
Why other options are incorrect:
B and D (Objectivity/Subjectivity): While assessors must remain objective, these are not the formal " criteria
" used to categorize the evidence collection quality within the CAP framework.
C (Sufficiency): As noted above, Sufficiency is about theamountof evidence, not whether it is thecorrect type (the " right " evidence).
Reference Documents:
CMMC Assessment Process (CAP) v1.0: Section 3.4, " Collect and Verify Evidence, " which explicitly defines the requirement for evidence to be both adequate and sufficient.
CMMC Level 2 Assessment Guide: Guidance on the application of the Examine, Interview, and Test (E-I-T) methods to ensure evidence quality.
NIST SP 800-171A: The foundation for CMMC assessment procedures, which emphasizes the need for relevant (adequate) evidence to support findings.
NEW QUESTION # 197
What type of information is NOT intended for public release and is provided by or generated for the government under a contract to develop or deliver a product or service to the government, but not including information provided by the government to the public (such as on public websites) or simple transactional information, such as necessary to process payments?
Answer: D
Explanation:
Understanding Federal Contract Information (FCI)Federal Contract Information (FCI) is defined by48 CFR
52.204-21(Basic Safeguarding of Covered Contractor Information Systems). FCI refers to information that:
Is NOT intended for public release.
Is provided by or generated for the government under a contract.
Is necessary to develop or deliver a product or service to the government.
Excludes publicly available government information(such as information on public websites).
Excludes simple transactional information(e.g., necessary to process payments).
In the context ofCMMC 2.0, organizations thatprocess, store, or transmit FCImust meetCMMC Level 1 (Foundational), which requires implementing17 basic safeguarding practicesoutlined inFAR 52.204-21.
A). CDI (Controlled Defense Information)# Incorrect
This term was used inDFARS 252.204-7012but has been replaced byCUI (Controlled Unclassified Information)in CMMC discussions.
B). CTI (Cyber Threat Intelligence)# Incorrect
This refers to intelligence on cyber threats, tactics, and indicators, not contractual data.
C). CUI (Controlled Unclassified Information)# Incorrect
CUI is sensitive information requiring additional safeguarding but is a separate category from FCI.
D). FCI (Federal Contract Information)#Correct
The definition of FCI explicitly matches the description given in the question.
Why is the Correct Answer FCI (D)?
FAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems) Defines FCI and the required safeguards.
Establishes17 cybersecurity practicesfor FCI protection.
CMMC 2.0 Framework
Level 1 (Foundational)is required for contractors handlingFCI.
Ensures compliance withbasic safeguarding requirementsoutlined inFAR 52.204-21.
NIST SP 800-171 and DFARS 252.204-7012
FCI doesnotrequire compliance withNIST SP 800-171, butCUI does.
CMMC 2.0 References Supporting this Answer
NEW QUESTION # 198
While conducting a CMMC Assessment, a Lead Assessor is given documentation attesting to Level 1 identification and authentication practices by the OSC. The Lead Assessor asks the CCP to review the documentation to determine if identification and authentication controls are met. Which documentation BEST satisfies the requirements of IA.L1-3.5.1: Identify system users. processes acting on behalf of users, and devices?
Answer: A
Explanation:
Understanding IA.L1-3.5.1 (Identification and Authentication Requirements) TheCMMC 2.0 Level 1practiceIA.L1-3.5.1aligns withNIST SP 800-171, Requirement 3.5.1, which mandates that organizationsidentify system users, processes acting on behalf of users, and devicesto ensure proper access control.
To comply with this requirement, anOrganization Seeking Certification (OSC)must maintain documentation that demonstrates:
A unique identifier (username) for each system user
Mapping of system accounts to specific individuals
Identification of devices and automated processes that access systems
Why "C. User names associated with system accounts assigned to those individuals" is Correct?
This documentation directly satisfies IA.L1-3.5.1because it showshow system users are uniquely identified and linked to specific accountswithin the environment.
Alist of users and their assigned accountsconfirms that the organization has a structured method oftracking access and authentication.
It allows auditors to verify thateach user has a distinct identityand that access control mechanisms are properly applied.
Why Other Answers Are Incorrect?
A). Procedures for implementing access control lists (Incorrect)
While access control lists (ACLs) are relevant for authorization, they do notidentify users or devicesspecifically, making them insufficient as primary evidence for IA.L1-3.5.1.
B). List of unauthorized users that identifies their identities and roles (Incorrect) Identifying unauthorized users does not fulfill the requirement of trackingauthorizedusers, devices, and processes.
D). Physical access policy stating "All non-employees must wear a special visitor pass or be escorted" (Incorrect) This pertains tophysical security, not system-baseduser identification and authentication.
Conclusion
The correct answer isC. User names associated with system accounts assigned to those individuals, as thisdirectly satisfies the identification requirement of IA.L1-3.5.1.
References:
CMMC 2.0 Level 1 Practice IA.L1-3.5.1
NIST SP 800-171, Requirement 3.5.1
NEW QUESTION # 199
Which phase of the CMMC Assessment Process includes the task to identify, obtain inventory, and verify evidence?
Answer: B
Explanation:
Understanding the CMMC Assessment ProcessTheCMMC Assessment Process (CAP)consists offour phases, each with specific tasks and objectives.
Phase 1: Plan and Prepare Assessment- Planning, scheduling, and preparing for the assessment.
Phase 2: Conduct Assessment-Gathering and verifying evidence, conducting interviews, and evaluating compliance.
Phase 3: Report Recommended Assessment Results- Documenting findings and reporting results.
Phase 4: Remediation of Outstanding Assessment Issues- Allowing the organization to address any deficiencies.
Why "Phase 2: Conduct Assessment" is Correct?DuringPhase 2: Conduct Assessment, theAssessment Teamperforms key activities, including:
#Identifying required evidencefor compliance verification.
#Obtaining and reviewing artifacts(e.g., security policies, configurations, logs).
#Verifying the sufficiency of evidenceagainst CMMC practice requirements.
#Interviewing key personneland observing cybersecurity implementations.
Since the question specifically mentions"identify, obtain inventory, and verify evidence,"this task directly falls underPhase 2: Conduct Assessment.
Breakdown of Answer ChoicesOption
Description
Correct?
A). Phase 1: Plan and Prepare Assessment
#Incorrect-This phase focuses onscheduling, logistics, and planning, not evidence collection.
B). Phase 2: Conduct Assessment
#Correct - This phase involves gathering, verifying, and reviewing evidence.
C). Phase 3: Report Recommended Assessment Results
#Incorrect-This phasedocumentsresults but doesnotcollect evidence.
D). Phase 4: Remediation of Outstanding Assessment Issues
#Incorrect-This phase focuses oncorrective actions, not evidence collection.
CMMC Assessment Process Guide (CAP)-Phase 2: Conduct Assessmentexplicitly includes tasks such asgathering and verifying evidence.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isB. Phase 2: Conduct Assessment, as this phase includesidentifying, obtaining, and verifying evidence, which is critical for determining CMMC compliance.
NEW QUESTION # 200
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