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NEW QUESTION # 147
A CCP is on their first assessment for CMMC Level 2 with an Assessment Team and is reviewing the CMMC Assessment Process to understand their responsibilities. Which method gathers information from the subject matter experts to facilitate understanding and achieve clarification?
Answer: C
Explanation:
Understanding CMMC Assessment MethodsTheCMMC Assessment Process (CAP)definesthree primary assessment methodsused to verify compliance with cybersecurity practices:
* Examine- Reviewing documents, policies, configurations, and logs.
* Interview- Engaging with subject matter experts (SMEs) to clarify processes and verify implementation.
* Test- Observing technical implementations, such as system configurations and security measures.
Since the question asks for a method thatgathers information from SMEs to facilitate understanding and achieve clarification, the correct method isInterview.
Why "Interview" is Correct?#Interviewsare specifically designed togather information from SMEsto confirm understanding and clarify security processes.
#TheCMMC Assessment Guiderequires assessors tointerview key personnelresponsible for cybersecurity practices.
#Examine (Option B)andTest (Option A)are also valid assessment methods, but they donot focus on gathering insights directly from SMEs.
Breakdown of Answer ChoicesOption
Description
Correct?
A: Test
#Incorrect-This method involvestechnical verification, not gathering SME insights.
B: Examine
#Incorrect-This method focuses ondocument review, not SME interaction.
C: Interview
#Correct - The method used to gather information from SMEs and achieve clarification.
D: Assessment
#Incorrect-This is a general term,not a specific assessment method.
* CMMC Assessment Process Guide (CAP)- DefinesInterviewas the method for obtaining information from SMEs.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isC. Interview, as this methodgathers insights from subject matter expertsto verify cybersecurity implementations.
NEW QUESTION # 148
CMMC scoping covers the CUI environment encompassing the systems, applications, and services that focus on where CUI is:
Answer: D
NEW QUESTION # 149
Before submitting the assessment package to the Lead Assessor for final review, a CCP decides to review the Media Protection (MP) Level 1 practice evidence to ensure that all media containing FCI are sanitized or destroyed before disposal or release for reuse. After a thorough review, the CCP tells the Lead Assessor that all supporting documents fully reflect the performance of the practice and should be accepted because the evidence is:
Answer: A
Explanation:
CMMC Level 1 includes 17 practices derived fromFAR 52.204-21. Among them, theMedia Protection (MP) practicerequires organizations to ensure thatmedia containing FCI is sanitized or destroyed before disposal or release for reuseto prevent unauthorized access.
* This requirement ensures that any storage devices, hard drives, USBs, or physical documents containingFederal Contract Information (FCI)areproperly disposed of or sanitizedto prevent data leakage.
* The evidence collected for this practice should demonstrate that an organization has established and followed propermedia sanitization or destruction procedures.
Why the Correct Answer is "B. Adequate"?TheCMMC Assessment Process (CAP) Guideoutlines that for an assessment to be considered complete, all submitted evidence must meet the standard ofadequacybefore it is accepted by the Lead Assessor.
* Definition of "Adequate" Evidence in CMMC:
* Evidence isadequatewhen itfully demonstrates that a practice has been performed as requiredby CMMC guidelines.
* TheLead Assessorevaluates whether the submitted documentation meets the CMMC 2.0 Level 1 requirements.
* If the evidenceaccurately and completely demonstrates the sanitization or destruction of media containing FCI, then it meets the standard ofadequacy.
* Why Not the Other Options?
* A. Official- While the evidence may come from an official source, the CMMCdoes not require evidence to be "official", only that it beadequateto confirm compliance.
* C. Compliant- Compliance is the final result of an assessment, but before compliance is determined, the evidence must first beadequatefor evaluation.
* D. Subjective- CMMC evidence isobjective, meaning it should be based on verifiable documents, policies, logs, and procedures-not opinions or interpretations.
* CMMC 2.0 Scoping Guide (Nov 2021)- Specifies that Media Protection (MP) at Level 1 applies only to assets that process, store, or transmit FCI.
* CMMC Assessment Process (CAP) Guide- Definesadequate evidenceas documentation that completely and clearly supports the implementation of a required security practice.
* FAR 52.204-21- The source of the Level 1 requirements, which includessanitization and destruction of media containing FCI.
Relevant CMMC 2.0 References:Final Justification:The CCP's statement that the evidence"fully reflects the performance of the practice"aligns with the definition ofadequate evidenceunder CMMC. Since adequacy is the key standard used before final compliance decisions are made, the correct answer isB. Adequate.
NEW QUESTION # 150
The evidence needed for each practice and/or process is weighed for:
Answer: B
NEW QUESTION # 151
An OSC has submitted evidence for an upcoming assessment. The assessor reviews the evidence and determines it is not adequate or sufficient to meet the CMMC practice. What can the assessor do?
Answer: A
Explanation:
Step 1: Understand the Assessor's Role and Chain of ResponsibilityDuring a CMMC assessment, the assessor ispart of the team organized by a C3PAO (Certified Third-Party Assessment Organization). If the assessor determines thatevidence is insufficient or inadequate, they arenot authorizedto act independently in terms of halting or postponing the assessment.
Source Reference: CMMC Assessment Process (CAP) v1.0 - Section 3.5.4 & 3.5.6
"If the Assessment Team identifies gaps in the sufficiency or adequacy of evidence, they must work with the Lead Assessor and C3PAO to determine the appropriate course of action." The C3PAO is responsible for overseeing the assessment lifecycle.
If evidence isnot adequate, the assessor mustescalate within their organization(i.e., to the Lead Assessor or C3PAO point of contact) to:
Request clarifications from the OSC,
Determine if additional evidence can be requested,
Decide on continuing, pausing, or modifying the assessment schedule.
#Step 2: Why Contacting the C3PAO Is the Correct Action
A). Notify the CMMC-AB# Incorrect. The Cyber AB (formerly CMMC-AB) isnot involved in operational aspectsof assessments. They do not manage day-to-day assessment decisions.
B). Cancel the assessment# Incorrect. An assessorcannot unilaterally cancelan assessment. Only theC3PAO, in consultation with all parties, may take such action.
C). Postpone the assessment# Incorrect. Postponements are logistical decisions that must be managed through theC3PAO, not an individual assessor.
#Why the Other Options Are Incorrect
When an assessor determines that the evidence submitted by an OSC is inadequate or insufficient to meet a CMMC practice, thecorrect and required course of action is to consult with the C3PAO. The C3PAO will provide guidance or coordinate appropriate next steps.
NEW QUESTION # 152
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