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NEW QUESTION # 106
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: B
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 # 107
A CMMC Level 1 Self-Assessment identified an asset in the OSC's facility that does not process, store, or transmit FCI. Which type of asset is this considered?
Answer: A
Explanation:
The Cybersecurity Maturity Model Certification (CMMC) 2.0 framework categorizes assets based on their interaction with Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). In a CMMC Level 1 self-assessment, assets are classified based on whether they process, store, or transmit FCI.
* FCI Assets- These assets process, store, or transmit FCI and must meet CMMC Level 1 security requirements (17 practices from FAR 52.204-21).
* CUI Assets- These assets handle Controlled Unclassified Information (CUI) and are subject to CMMC Level 2 requirements, aligned with NIST SP 800-171.
* Specialized Assets- Includes IoT devices, Operational Technology (OT), Government-Furnished Equipment (GFE), and test equipment. These are often categorized separately due to their specific cybersecurity requirements.
* Out-of-Scope Assets- Assets that do not process, store, or transmit FCI or CUI. These do not require compliance with CMMC practices.
* Government-Issued Assets- These are assets provided by the government for contract-specific purposes, often requiring compliance based on government policies.
* The question specifies that the identified assetdoes not process, store, or transmit FCI.
* According to CMMC 2.0 guidelines,only assets that handle FCI or CUI are subject to security controls.
* Assets that are physically located within an OSC's facility but do not interact with FCI or CUI fall into the"Out-of-Scope Assets"category.
* These assets do not require CMMC-specific cybersecurity controls, as they have no impact on the security of FCI or CUI.
* CMMC Scoping Guide (Nov 2021)- Definesout-of-scope assetsas those that are within an OSC's environment but have no interaction with FCI or CUI.
* CMMC 2.0 Level 1 Guide- Only requires security controls on FCI assets, meaning assets that do not process, store, or transmit FCI are out of scope.
* CMMC Assessment Process (CAP) Guide- Identifies the classification of assets in an OSC's environment to determine compliance requirements.
Asset Categories as per CMMC 2.0:Why the Correct Answer is C. Out-of-Scope Assets?Relevant CMMC 2.0 References:Final Justification:Since the assetdoes not process, store, or transmit FCI, it does not fall under
"FCI Assets" or "Specialized Assets." It is also not a government-issued asset. Therefore, the correct classification under CMMC 2.0 isOut-of-Scope Assets (C).
NEW QUESTION # 108
As defined in the CMMC-AB Code of Professional Conduct, what term describes any contract between two legal entities?
Answer: D
NEW QUESTION # 109
Which phase of the CMMC Assessment Process includes the task to identify, obtain inventory, and verify evidence?
Answer: C
NEW QUESTION # 110
During the planning phase of a CMMC Level 2 Assessment, the Lead Assessor is considering what would constitute the right evidence for each practice. What is the Assessor attempting to verify?
Answer: C
Explanation:
Understanding Evidence Sufficiency in CMMC Level 2 AssessmentsDuring aCMMC Level 2 Assessment, theLead Assessormust determine whether the evidence collected for each practice issufficientto support an assessment finding. This aligns with theCMMC Assessment Process (CAP) Guide, which requires assessors to evaluate:
Examinations- Reviewing documents, configurations, and system records.
Interviews- Speaking with personnel to confirm implementation and understanding.
Testing- Observing security controls in action to validate effectiveness.
To determine whether evidence issufficient, the assessor ensures that it:
Directly supports the assessment objective.
Demonstrates that the practice is consistently implemented.
Can be independently verified.
Sufficiencyrefers to whetherenoughevidence has been collected to make an accurate determination about compliance.
Option A (Adequacy)is incorrect because adequacy relates tothe qualityof evidence, while sufficiency focuses on whetherenoughevidence exists.
Option C (Process Mapping)is incorrect because process mapping is used for understanding workflows but is not an assessment verification method.
Option D (Assessment Scope)is incorrect because defining the scope happensbeforeevidence collection, during the planning phase.
CMMC Assessment Process (CAP) Guide - Section 3.6 (Determining Sufficiency of Evidence) CMMC Level 2 Assessment Guide - Evidence Collection and Evaluation Why Option B (Sufficiency) is CorrectOfficial CMMC Documentation ReferencesFinal VerificationSince theLead Assessor is ensuring enough evidence is available to verify compliance, the correct answer isOption B: Sufficiency.
NEW QUESTION # 111
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