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61. Frage
A C3PAO has completed a Limited Practice Deficiency Correction Evaluation following an assessment of an OSC. The Lead Assessor has recommended moving deficiencies to a POA & M. but the OSC will remain on an Interim Certification. What is the MINIMUM number of practices that must be scored as MET to initiate this course of action?
Antwort: A
Begründung:
TheLimited Practice Deficiency Correction Evaluationprocess occurs when anOrganization Seeking Certification (OSC)has undergone aCMMC Level 2 Assessmentby aCertified Third-Party Assessment Organization (C3PAO)and hasunresolved deficienciesin some security practices.
According toCMMC 2.0 policy and DFARS 252.204-7021, OSCs can still achieveInterim Certificationif they meet theminimum thresholdof security practices while addressing deficiencies through aPlan of Action & Milestones (POA & M).
Minimum Number of Practices Required
TheCMMC 2.0 Interim Rulestates that an OSCmust meet at least 100 out of 110 practicesto qualify for aPOA
& M-based remediation.
A maximum of 10 practices can be listed in the POA & Mfor later correction.
Failure to meet at least 100 practices results in failing the assessment outright, requiring a full reassessment after remediation.
Why "C. 100 Practices" is Correct?
The Lead Assessor can recommend POA & M placementonly if the OSC meets at least 100 practices.
Less than 100 practices scored as MET means the OSC does not qualify for a POA & Mand mustretest completely.
DFARS 252.204-7021 and CMMC 2.0 policiesconfirm the100-practice thresholdfor conditional certification.
Why Other Answers Are Incorrect?
A). 80 practices (Incorrect)- Falls well below the 100-practice requirement.
B). 88 practices (Incorrect)- Still below the POA & M eligibility threshold.
D). 110 practices (Incorrect)- While meeting 110 practices would be ideal,CMMC allows a POA & M option at 100 practices.
Conclusion
The correct answer isC. 100 practices, as this meets theminimum threshold for POA & M-based Interim Certification.
References:
DFARS 252.204-7021 (CMMC Requirement Clause)
CMMC 2.0 Assessment Process (CAP) Guide
DoD CMMC 2.0 Policy Overview
62. Frage
During a Level 1 Self-Assessment, a smart thermostat was identified. It is connected to the Internet on the OSC's WiFi network. What type of asset is this?
Antwort: D
63. Frage
A contractor has implemented IA.L2-3.5.3: Multifactor Authentication practice for their privileged users, however, during the assessment it was discovered that the OSC's standard users do not require MFA to access their endpoints and network resources. What would be the BEST finding?
Antwort: C
Begründung:
Understanding IA.L2-3.5.3: Multifactor Authentication (MFA) RequirementTheIA.L2-3.5.3practice, derived fromNIST SP 800-171 (Requirement 3.5.3), requires thatmultifactor authentication (MFA) be implemented for both privileged and standard userswhen accessing:
#Organizational endpoints(e.g., laptops, desktops, mobile devices).
#Network resources(e.g., VPNs, internal systems).
#Cloud services containing Controlled Unclassified Information (CUI).
Key Requirement for a "MET" RatingFor IA.L2-3.5.3 to beMet, the organization must:
Require MFA for all privileged users(e.g., system administrators).
Require MFA for standard users accessing endpoints and network resources.
Implement MFA across all relevant systems.
Sincestandard users do not require MFA in the OSC's current implementation, the practiceis not fully implementedand must be ratedNOT MET.
A). The process is running correctly # Incorrect
MFA isonly applied to privileged users, but it isalso required for standard users. The process isnot fully implemented.
B). It is out of scope as this is a new acquisition # Incorrect
New acquisitionsmust still meet MFA requirementsif they handle CUI or network access.
C). The new acquisition is considered Specialized Assets # Incorrect
Specialized assets (e.g., IoT, legacy systems) may have alternative security controls, but standard users and endpointsmust still comply with MFA.
D). Practice is NOT MET since the objective was not implemented # Correct MFA must be enabled for both privileged and standard usersaccessing endpoints and network resources.
Since standard users are excluded, the practice isNOT MET.
Why is the Correct Answer "D" (Practice is NOT MET since the objective was not implemented)?
CMMC 2.0 Level 2 (Advanced) Requirements
Specifies thatMFA must be applied to all users accessing CUI and network resources.
NIST SP 800-171 (Requirement 3.5.3 - MFA Implementation)
Requires MFA forall user types, including privileged and standard users.
CMMC Assessment Process (CAP) Document
States that a practicemust be fully implemented to be considered MET. Partial implementation meansNOT MET.
CMMC 2.0 References Supporting This Answer.
64. Frage
In preparation for a CMMC Level 1 Self-Assessment, the IT manager for a DIB organization is documenting asset types in the company's SSP The manager determines that identified machine controllers and assembly machines should be documented as Specialized Assets. Which type of Specialized Assets has the manager identified and documented?
Antwort: A
Begründung:
Understanding Specialized Assets in a CMMC Self-AssessmentDuringCMMC Level 1 Self-Assessments, organizations must classify theirassetsin theSystem Security Plan (SSP).
* Operational Technology (OT)includesmachine controllers, industrial control systems (ICS), and assembly machines.
* Thesesystems control physical processesin manufacturing, energy, and industrial environments.
* OT assets are distinct from traditional IT systemsbecause they haveunique security considerations(e.g., real-time control, legacy system constraints).
Specialized Asset Type: Operational Technology (OT)
* A. IoT (Internet of Things) # Incorrect
* IoT devicesinclude smart home systems, connected sensors, and networked appliances, butmachine controllers and assembly machines fall under OT, not IoT.
* B. Restricted IS # Incorrect
* Restricted Information Systems (IS) refer to classified or highly controlled systems, whichdoes not apply to standard industrial machines.
* C. Test Equipment # Incorrect
* Test equipment includes diagnostic tools or measurement devicesused forquality assurance, not industrial machine controllers.
* D. Operational Technology # Correct
* Machine controllers and assembly machinesare part ofindustrial automation and control systems, which are classified asOperational Technology (OT).
Why is the Correct Answer "D. Operational Technology"?
* CMMC Scoping Guidance for Level 1 & Level 2 Assessments
* DefinesOperational Technology (OT) as a category of Specialized Assetsthat requirespecific security considerations.
* NIST SP 800-82 (Guide to Industrial Control Systems Security)
* Identifiesmachine controllers and assembly machinesas part ofOperational Technology (OT).
* CMMC 2.0 Asset Classification Guidelines
* Specifies thatOT systems should be documented separately in an organization's SSP.
CMMC 2.0 References Supporting This answer:
65. Frage
Which entity specifies the required CMMC Level in Requests for Information and Requests for Proposals?
Antwort: C
66. Frage
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