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NEW QUESTION # 62
Within how many days from the Assessment Final Recommended Findings Brief should the Lead Assessor and Assessment Team Members, if necessary, review the accuracy and validity of (he OSC's updated POA&M with any accompanying evidence or scheduled collections?
Answer: C
Explanation:
In theCMMC 2.0 Assessment Process, after theAssessment Final Recommended Findings Brief, theLead Assessor and Assessment Team Membersmustreview the accuracy and validity of the Organization Seeking Certification (OSC)'s updated Plan of Action & Milestones (POA&M) and any accompanying evidence or scheduled collectionswithin180 days.
Relevant CMMC 2.0 Reference:
TheCMMC Assessment Process (CAP)outlines that organizations haveup to 180 daysto address identifieddeficienciesafter their initial assessment.
During this time, the OSC can update itsPOA&M with additional evidenceto demonstrate compliance.
Why is the Correct Answer 180 Days (B)?
A). 90 days # Incorrect
The CMMC CAP does not impose a90-day limiton POA&M updates; instead,180 daysis the standard timeframe.
B). 180 days # Correct
PerCMMC Assessment Process guidelines, theLead Assessor and Teammust review updateswithin 180 days.
C). 270 days # Incorrect
No official CMMC documentation mentions a270-dayreview period.
D). 360 days # Incorrect
The process must be completedfar sooner than 360 daysto maintain compliance.
CMMC 2.0 References Supporting this Answer:
CMMC Assessment Process (CAP) Document
Defines the180-day windowfor the OSC to update itsPOA&M and submit evidencefor review.
CMMC 2.0 Official Guidelines
Specifies that organizations are givenup to 180 daysto remediate deficiencies before reassessment.
NEW QUESTION # 63
In many organizations, the protection of FCI includes devices that are used to scan physical documentation into digital form and print physical copies of digital FCI. What technical control can be used to limit multi- function device (MFD) access to only the systems authorized to access the MFD?
Answer: A
Explanation:
Understanding Multi-Function Device (MFD) Security in CMMC
Multi-function devices (MFDs), such asscanners, printers, and copiers,process, store, and transmit FCI, making them apotential attack surfacefor unauthorized access.
Thebest technical controlto limit MFD access to only authorized systems isVirtual LAN (VLAN) restrictions, whichsegment and isolate network traffic.
Why the Correct Answer is "A. Virtual LAN (VLAN) Restrictions"?
VLAN Restrictions Provide Network Segmentation
VLANsisolate the MFDfrom unauthorized systems, ensuringonly approved devicescan communicate with it.
Prevents unauthorized network access bylimiting connectionsto specific IPs or subnets.
Meets CMMC 2.0 Network Security Controls
Aligns withCMMC System and Communications Protection (SC) Practicesfor network segmentation and access control.
Reducesthe risk of unauthorized access to scanned and printed FCI.
Why Not the Other Options?
B). Single administrative account#Incorrect
Asingle admin accountdoes not restrict accessbetween devices, only controlswho can configurethe MFD.
C). Documentation showing MFD configuration#Incorrect
Documentation helps with compliance butdoes not actively restrict access.
D). Access lists only known to the IT administrator#Incorrect
Access lists should besystem-enforced, not just "known" to the administrator.
Relevant CMMC 2.0 References:
CMMC Practice SC.3.192 (Network Segmentation)- Requires restricting access usingnetwork segmentation techniques such as VLANs.
NIST SP 800-171 (SC Family)- Supportsisolation of sensitive devicesusing VLANs and other segmentation controls.
Final Justification:
SinceVirtual LAN (VLAN) restrictions enforce access control at the network level, the correct answer isA.
Virtual LAN (VLAN) restrictions.
NEW QUESTION # 64
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 # 65
Which phase of the CMMC Assessment Process includes the task to identify, obtain inventory, and verify evidence?
Answer: B
Explanation:
Understanding the CMMC Assessment Process
TheCMMC 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 Choices
Option
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.
Official References from CMMC 2.0 Documentation
CMMC Assessment Process Guide (CAP)-Phase 2: Conduct Assessmentexplicitly includes tasks such asgathering and verifying evidence.
Final Verification and Conclusion
The correct answer isB. Phase 2: Conduct Assessment, as this phase includesidentifying, obtaining, and verifying evidence, which is critical for determining CMMC compliance.
NEW QUESTION # 66
Which entity specifies the required CMMC Level in Requests for Information and Requests for Proposals?
Answer: C
Explanation:
* TheU.S. Department of Defense (DoD)determines the requiredCMMC Levelbased on thesensitivity of the information involved in a contract.
* The required CMMC Level isspecified in Requests for Information (RFIs) and Requests for Proposals (RFPs).
Reference:
DFARS 252.204-7021 (CMMC Requirements)
CMMC 2.0 Program Documentation
Step 2: Why Other Answer Choices Are IncorrectB. NARA (Incorrect):
TheNational Archives and Records Administration (NARA)overseesCUI program policiesbut does not assign CMMC levels.
C: NIST (Incorrect):
TheNational Institute of Standards and Technology (NIST)develops cybersecurity frameworks (e.g.,NIST SP
800-171), but it does not specify CMMC Levels in contracts.
D: Department of Homeland Security (Incorrect):
TheDepartment of Homeland Security (DHS)is responsible for cybersecurity at the national level, butCMMC applies specifically to DoD contractors.
Final Confirmation of Correct Answer:The DoD determines and specifies the required CMMC Level in RFIs and RFPs.
NEW QUESTION # 67
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