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NEW QUESTION # 169
When assessing SI.L1-3.14.2: Provide protection from malicious code at appropriate locations within organizational information systems, evidence shows that all of the OSC's workstations and servers have antivirus software installed for malicious code protection. A centralized console for the antivirus software management is in place and records show that all devices have received the most updated antivirus patterns.
What is the BEST determination that the Lead Assessor should reach regarding the evidence?
Answer: A
Explanation:
Understanding SI.L1-3.14.2: Provide Protection from Malicious Code
The CMMC Level 1 practiceSI.L1-3.14.2is based onNIST SP 800-171 Requirement 3.14.2, which requires organizations to:
Implement malicious code protection(e.g., antivirus, endpoint security software).
Ensure coverage across all appropriate locations(e.g., workstations, servers, network entry points).
Keep protection mechanisms updated(e.g., regular signature updates, policy enforcement).
Assessment Criteria for a "MET" Rating:
To determine whether the practice isMET, the Lead Assessor must confirm that:
#Antivirus or endpoint protection software is installedon all workstations and servers.
#The solution is centrally managed, ensuring consistent policy enforcement.
#Signature updates are current, meaning systems are protected against new threats.
#Logs or reports demonstrate active monitoring and updates.
Why is the Correct Answer "A. It is sufficient, and the audit finding can be rated as MET"?
The provided evidenceconfirms all necessary requirementsfor SI.L1-3.14.2:
#All workstations and servers have antivirus installed#Meets installation requirement.
#A centralized management console is in place#Ensures consistent enforcement.
#Records show antivirus signatures are up to date#Confirms system protection is current.
Because the evidencemeets the requirement, the practice should berated as MET.
Why Are the Other Answers Incorrect?
B). It is insufficient, and the audit finding can be rated NOT MET # Incorrect The evidence providedmeets all necessary requirements, so the practiceshould not be rated as NOT MET.
C). It is sufficient, and the Lead Assessor should seek more evidence # Incorrect Ifadequate evidence already exists,additional evidence is unnecessary.
D). It is insufficient, and the Lead Assessor should seek more evidence # Incorrect The evidence providedmeets the control requirements, making itsufficient.
CMMC 2.0 References Supporting This Answer:
CMMC Assessment Process (CAP) Document
Specifies that a practice can be marked asMET if sufficient evidence is provided.
NIST SP 800-171 (Requirement 3.14.2)
Defines the standard formalicious code protection, which ismet by antivirus with active updates.
CMMC 2.0 Level 1 (Foundational) Requirements
Clarifies that basic cybersecurity measures likeantivirus installation and updatesmeet compliance forSI.L1-
3.14.2.
Final Answer:
#A. It is sufficient, and the audit finding can be rated as MET.
NEW QUESTION # 170
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: B
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
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.
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.
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 # 171
An OSC has requested a C3PAO to conduct a Level 2 Assessment. The C3PAO has agreed, and the two organizations have collaborated to develop the Assessment Plan. Who agrees to and signs off on the Assessment Plan?
Answer: C
Explanation:
Understanding the CMMC Level 2 Assessment Process
When anOrganization Seeking Certification (OSC)engages aCertified Third-Party Assessment Organization (C3PAO)to conduct aCMMC Level 2 Assessment, anAssessment Planis developed to outline the scope, methodology, and logistics of the assessment.
Who Signs Off on the Assessment Plan?
According to theCMMC Assessment Process (CAP) Guide, theAssessment Plan must be formally agreed upon and signed off by:
Lead Assessor- The individual responsible for overseeing the execution of the assessment.
C3PAO (Certified Third-Party Assessment Organization)- The entity conducting the assessment.
Why "C. Lead Assessor and C3PAO" is Correct?
TheLead Assessorensures that theAssessment Plan aligns with CMMC-AB and DoD requirements, including methodology, objectives, and evidence collection.
TheC3PAOprovides organizational approval, confirming that the assessment is conducted according toCMMC-AB rules and contractual agreements.
Why Other Answers Are Incorrect?
A). OSC and Sponsor (Incorrect)
TheOSC (Organization Seeking Certification)is involved in planning but does not sign off on the plan.
Asponsoris not part of the sign-off process in CMMC assessments.
B). OSC and CMMC-AB (Incorrect)
TheOSCdoes not formally approve theAssessment Plan-this responsibility belongs to the assessment team.
TheCMMC-ABdoes not sign off on individualAssessment Plans.
D). C3PAO and Assessment Official (Incorrect)
"Assessment Official" isnot a defined rolein the CMMC assessment process.
TheC3PAOis involved, but it must be theLead Assessorwho signs off, not an unspecified official.
Conclusion
The correct answer isC. Lead Assessor and C3PAO.
TheLead Assessorensures assessment integrity, while theC3PAOprovides official authorization.
References:
CMMC Assessment Process (CAP) Guide
CMMC 2.0 Level 2 Certification Procedures
The Cyber AB Assessment Guidelines
NEW QUESTION # 172
An employee is the primary system administrator for an OSC. The employee will be a core part of the assessment, as they perform most of the duties in managing and maintaining the systems. What would the employee be BEST categorized as?
Answer: D
NEW QUESTION # 173
Prior to initiating an OSC's CMMC Assessment, the Lead Assessor briefed the team on the most important requirements of the assessment. The assessor also insisted that the same results of the findings summary, practice ratings, and Level recommendations must be submitted to the C3PAO for initial processes and review. After several weeks of assessment, the C3PAO completes the internal review, the recommended results are then submitted through the C3PAO for final quality review and rating approval. Which document stipulates these reporting requirements?
Answer: B
Explanation:
The correct answer isA. CMMC Assessment Reporting Requirementsbecause this document specifically outlines thestructured processthat Certified Third-Party Assessment Organizations (C3PAOs) must follow when conducting and reporting CMMC assessments.
* Understanding the CMMC Assessment Process
* TheLead Assessorbriefs the team on theassessment requirementsand theevaluation criteriabefore the assessment begins.
* Throughout the assessment,findings summaries, practice ratings, and level recommendationsare documented and reported.
* These findings are internally reviewed by theC3PAObefore they are formally submitted forquality review and final rating approval.
* Key Document Stipulating Reporting Requirements: CMMC Assessment Reporting Requirements
* This documentspecifically details how assessments must be reportedwithin theCMMC ecosystem.
* It describes the structured process for assessment submission, internalC3PAO reviews, andquality checks by the CMMC-ABbefore an organization can receive a final certification decision.
* It ensures thatresults are consistent, transparent, and aligned with DoD cybersecurity compliance expectations.
* Why Other Options Are Incorrect:
* B. DFARS 52.204-21 Assessment Reporting Requirements
* This clause only specifiesbasic safeguardingof Federal Contract Information (FCI) but doesnotdictate the reporting process for CMMC assessments.
* C. NIST SP 800-171 Revision 2 Assessment Reporting Requirements
* WhileNIST SP 800-171 Rev. 2outlines security controls, it doesnotdefine how CMMC assessments must be conducted and reported.
* D. DFARS Clause 252.204-7012 Assessment Reporting Requirements
* This DFARS clause focuses onincident reportingandcyber incident response requirementsbut does not detail theCMMC assessment reporting process.
* CMMC Assessment Reporting Requirements, issued byThe Cyber ABandDoD, governs how C3PAOs must report assessment results.
* CMMC Assessment Process (CAP)also outlines reporting workflows for certification.
Step-by-Step Breakdown:Official Reference:Thus, theCMMC Assessment Reporting Requirementsdocument is the authoritative source that dictates the reporting procedures for CMMC assessments.
NEW QUESTION # 174
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