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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CMMC Model Construct and Implementation Evaluation | 35% | - Evidence-based evaluation and determination methods - Model structure, levels, domains and practices - Implementation criteria and maturity indicators |
| Topic 2: Scoping | 15% | - Assessment boundaries and asset classification - CUI flow and environment analysis - In-scope / out-of-scope determination |
| Topic 3: CMMC Assessment Process | 25% | - Evidence collection, review and verification - Assessment planning and preparation - Findings, reporting and closeout |
| Topic 4: CMMC-AB Code of Professional Conduct | 5% | - Ethical principles and professional behavior - Confidentiality, integrity and conflict of interest rules |
| Topic 5: CMMC Ecosystem | 5% | - Roles, responsibilities and authorities in CMMC ecosystem - Stakeholder requirements and relationships |
| Topic 6: CMMC Governance and Source Documents | 15% | - Federal regulations: DFARS, FAR, NIST SP 800-171 - Legal and regulatory framework - FCI and CUI protection requirements |
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NEW QUESTION # 118
During a Level 2 Assessment, an OSC provides documentation that attests that they utilize multifactor authentication on nonlocal remote maintenance sessions. The OSC feels that they have met the controls for the Level 2 certification. What additional measures should the OSC perform to fully meet the maintenance requirement?
Answer: B
NEW QUESTION # 119
The Assessment Team has completed the assessment and determined the preliminary practice ratings. The preliminary practice ratings must be shared with the OSC prior to being finalized for submission. Based on this information, the assessor should present the preliminary practice ratings:
Answer: B
Explanation:
According to the CMMC Assessment Process (CAP) v2.0, assessors are required to conduct Daily Checkpoint Meetings at the end of each day to summarize progress with the OSC (Organization Seeking Certification).
The final Daily Checkpoint is where preliminary practice ratings are shared, before the quality assurance review and Out-Brief. The Out-Brief is reserved for the presentation of final results. Additionally, Department of Defense regulations (32 CFR 170.17(c)(2)) provide a 10-business-day re-evaluation window for requirements marked NOT MET before the final report is delivered, which necessitates that the OSC see preliminary ratings during the assessment process itself.
Supporting Extracts from Official Content:
CAP v2.0, 2.23: "The assessment team shall host a Daily Checkpoint Meeting with the OSC at the end of each assessment day to summarize progress." CAP v2.0, 3.7: "The C3PAO shall conduct the quality assurance review... prior to the conduct of the Out- Brief Meeting." CAP v2.0, 3.10: "The purpose of the Out-Brief Meeting is to convey the results of the assessment to the OSC."
32 CFR 170.17(c)(2): "A security requirement assessed as NOT MET may be re-evaluated... for 10 business days... if the CMMC Assessment Findings Report has not been delivered." Why Option A is Correct:
The CAP specifies that Daily Checkpoint Meetings are the formal, structured mechanism for assessors to communicate progress and preliminary findings to the OSC.
The final Daily Checkpoint provides the OSC with visibility into the preliminary practice ratings before they are finalized, ensuring transparency and alignment.
The Out-Brief is explicitly for conveying the final assessment results after the C3PAO has completed QA.
Federal regulation (32 CFR 170.17(c)(2)) requires the OSC to have access to preliminary results so they can provide additional evidence for re-evaluation before the report is locked, further confirming that this exchange must occur at the final Daily Checkpoint.
References (Official CMMC v2.0 Content):
CMMC Assessment Process (CAP) v2.0: Sections 2.23 (Daily Checkpoints), 3.7-3.10 (QA and Out-Brief).
32 CFR 170.17(c)(2): Security Requirement Re-evaluation Window.
DoD CMMC Assessment Guide - Level 2 (v2.13): Guidance on MET/NOT MET determinations and findings.
NEW QUESTION # 120
Who will verify the adequacy and sufficiency of evidence to determine whether the practices and related components for each in-scope Host Unit, Supporting Organization/Unit, or enclave have been met?
Answer: C
Explanation:
Per the CMMC Assessment Process (CAP), the Assessment Team is responsible for determining the adequacy and sufficiency of evidence collected during the assessment. The team validates whether practices and components for each in-scope Host Unit, Supporting Organization, or enclave meet the target CMMC level. The OSC (Organization Seeking Certification) provides evidence, but only the Assessment Team makes the verification and scoring determination.
Reference Documents:
* CMMC Assessment Process (CAP), v1.0
NEW QUESTION # 121
There are 15 practices that are NOT MET for an OSC's Level 2 Assessment. All practices are applicable to the OSC. Which determination should be reached?
Answer: B
Explanation:
According to the CMMC Model and Assessment Guides, specifically the rules governing Plan of Action and Milestones (POA & M) and the remediation period, an Organization Seeking Certification (OSC) is allowed a limited opportunity to remediate certain "Not Met" practices to achieve a "Met" status without failing the assessment entirely.
Here is the breakdown based on CMMC Ecosystem protocols:
The 180-Day POA & M Rule: CMMC Level 2 allows for the use of POA & Ms for specific practices, provided they are not high-priority items (typically 5-point values in the scoring methodology). If an OSC has
"Not Met" practices that are eligible for a POA & M, they have up to 180 days to remediate them.
The Remediation Period (Assessment Closeout): During the assessment process itself, there is a "remediation period" (often referred to within the 1-90 day window depending on the specific C3PAO methodology and the CMMC assessment process) where an OSC can fix minor issues identified by the assessor before the final report is submitted.
Eligibility Criteria: The question states there are 15 practices "Not Met." While this is a high number, the CMMC rule does not automatically disqualify an OSC based solely on thequantityof practices, but rather thetype(weight) of the practices and the resulting score. To be eligible for a conditional "Met" (via POA & M), the OSC must achieve a minimum score (often 80% of the total points) and none of the "Not Met" practices can be those designated as mandatory "Met" (no POA & M allowed) in the CMMC rule.
Why "C" is correct: Because we do not know the specific weights of the 15 "Not Met" practices or the total score, we cannot definitively say theywillbe remediated (A) or that they areineligible(B). However, under the CMMC assessment framework, the OSC may be eligible to enter a remediation phase or utilize a POA & M to bridge the gap, provided they meet the scoring threshold and the specific practices allow for it.
Reference Documents:
CMMC Assessment Process (CAP): Defines the phases of assessment including the "Remediation Period."
32 CFR Part 170 (CMMC Program Rule): Outlines the specific requirements for POA & Ms, the 180-day timeline, and the scoring parameters required to be eligible for a Conditional Certification.
NEW QUESTION # 122
What type of criteria is used to answer the question "Does the Assessment Team have the right evidence?"
Answer: C
Explanation:
In the context of CMMC 2.0 assessments, thesufficiency criteriaare used to determine whether the assessment team has gathered enough evidence to support their conclusions about compliance with a given requirement.
* Definition of Sufficiency Criteria:
* Sufficiency refers to thequantityandcompletenessof the evidence collected during an assessment.
* This ensures that the evidence collected isenough to support an objective and valid determinationof compliance.
* Why Sufficiency Matters in CMMC 2.0:
* Assessors must ensure that the amount of evidence collected isadequate to substantiate findingswithout doubt or gaps.
* This prevents situations where an organization might claim compliance but lacks thenecessary documentation, technical evidence, or procedural validationto prove it.
* Official CMMC 2.0 References:
* TheCMMC Assessment Process (CAP) Guidedefines sufficiency as a key factor in validating assessment findings.
* According toCMMC 2.0 Level 2 Scoping Guidance, assessors must apply sufficiency criteria when reviewingartifacts, documentation, interviews, and system configurations.
* TheDoD CMMC Assessment Guide(aligned with NIST SP 800-171A) emphasizes that compliance decisions must besupported by a sufficient amount of verifiable evidence.
* Comparison with Other Criteria:
* Adequacy Criteria# Focuses onqualityof the evidence, not the quantity.
* Objectivity Criteria# Ensures evidence isunbiased and impartial, not necessarily complete.
* Subjectivity Criteria# Not applicable in CMMC since assessments must beobjective and based on factual evidence.
Step-by-Step Breakdown:Conclusion:To verify compliance in CMMC 2.0 assessments, the assessment team must ensuresufficientevidence is available to support a determination. This makes"Sufficiency Criteria" (Option C)the correct answer.
NEW QUESTION # 123
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