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NEW QUESTION # 109
What is the primary intent of the verify evidence and record gaps activity?
Answer: B
Explanation:
Understanding the "Verify Evidence and Record Gaps" Activity in a CMMC Assessment During aCMMC Level 2 Assessment, theAssessment Teamfollows a structured methodology toverify evidenceand determine whether theOrganization Seeking Certification (OSC)has met all required practices.
One of the key activities in this process is " Verify Evidence and Record Gaps " , which ensures that the assessment findings accurately reflect any missing or inadequate compliance evidence.
Step-by-Step Breakdown:
#1. Primary Intent: Identifying Gaps Between Required and Collected Evidence TheAssessment Teamcompares the evidence provided by the OSC against theCMMC practice requirements.
If evidence ismissing, insufficient, or inconsistent, assessors mustdocument the gapand describe what is lacking.
This ensures that compliance deficiencies are clearly identified, allowing the OSC to understand what must be corrected.
#2. How This Process Works in a CMMC Assessment
Assessorsreview collected documentation, system configurations, policies, and interview responses.
They verify that the evidencematches the expected implementationof a practice.
If gaps exist, they arerecordedfor discussion and potential remediation before assessment completion.
#3. Why the Other Answer Choices Are Incorrect:
(A) Map test and demonstration responses to CMMC practices.#
Incorrect:While mapping evidence to CMMC practices is part of the assessment, theprimary intentof the " Verify Evidence and Record Gaps " step is toidentify deficiencies, not just mapping responses.
(B) Conduct interviews to test process implementation knowledge.#
Incorrect:Interviews are a method used during evidence collection, but they arenot the primary focusof the verification and gap analysis step.
(C) Determine the one-to-one relationship between a practice and an assessment object.# Incorrect:The assessment teamreviews multiple sources of evidencefor each practice, and some practices require multiple assessment objects. The goal isnot a strict one-to-one mappingbut rathera holistic validation of compliance.
Final Validation from CMMC Documentation:
TheCMMC Assessment Process Guidestates that " Verify Evidence and Record Gaps " is the step where assessorscompare expected evidence against what has been provided and document discrepancies. This ensurestransparent assessment findings and remediation planning.
Thus, the correct answer is:
D). Identify and describe differences between what the Assessment Team required and the evidence collected.
NEW QUESTION # 110
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: D
Explanation:
Understanding CMMC Assessment Requirements
CMMC assessments usethree assessment methodsto verify compliance with security practices:
Examine- Reviewing documentation, policies, logs, or records.
Interview- Speaking with personnel to confirm understanding and execution.
Test- Verifying through technical or operational means that the practice is being performed.
Assessment Findings in the Given Scenario
Practice is documented as occurring monthly, but logs show quarterly execution.
Interviews indicate monthly execution, but documentation does not support this claim.
Why the Organization Fails the Practice
Answer A (Incorrect): The work is being performed, but documentation is lacking, so the failure is not purely due to missing execution.
Answer B (Incorrect): The documented frequency does not match the evidence in logs, so the practice is not being done asfully documented.
Answer C (Correct):CMMC requires all three assessment methods (Examine, Interview, Test) to align. Since logs contradict the stated frequency, the practicefailscompliance.
Answer D (Incorrect): Interview responses alone are not enough. The CMMCCAP GuideandNIST SP 800-
171Arequire corroboration with logs (Examine) and technical verification (Test).
Conclusion
The correct answer isC: To pass a practice, the organization mustprovide evidence across all three assessment methods.
CMMC Assessment Process (CAP) Guide- Cyber AB
NIST SP 800-171A- Assessing Security Requirements for CUI
DoD CMMC 2.0 Scoping and Assessment Guide
NEW QUESTION # 111
Which words summarize categories of data disposal described in the NIST SP 800-88 Revision 1, Guidelines for Media Sanitation?
Answer: D
NEW QUESTION # 112
Ethics is a shared responsibility between:
Answer: C
NEW QUESTION # 113
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: B
NEW QUESTION # 114
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