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NEW QUESTION # 64
In the CMMC Model, how many practices are included in Level 1?
Answer: C
Explanation:
CMMC (Cybersecurity Maturity Model Certification) 2.0 Level 1 is designed to protectFederal Contract Information (FCI)and consists of17 foundational cybersecurity practices. These practices are directly derived fromFAR 52.204-21(Basic Safeguarding of Covered Contractor Information Systems), which outlines minimum security requirements for contractors handling FCI.
Breakdown of CMMC Level 1 Practices
The17 practicesin Level 1 focus on basic cybersecurity hygiene and fall under the following6 domains:
Access Control (AC)- 4 practices
AC.L1-3.1.1: Limit system access to authorized users
AC.L1-3.1.2: Limit user access to authorized transactions and functions AC.L1-3.1.20: Verify and control connections to external systems AC.L1-3.1.22: Control information posted or processed on publicly accessible systems Identification and Authentication (IA)- 2 practices IA.L1-3.5.1: Identify and authenticate system users IA.L1-3.5.2: Use multifactor authentication for local and network access Media Protection (MP)- 1 practice MP.L1-3.8.3: Sanitize media before disposal or reuse Physical Protection (PE)- 4 practices PE.L1-3.10.1: Limit physical access to systems containing FCI PE.L1-3.10.3: Escort visitors and monitor visitor activity PE.L1-3.10.4: Maintain audit logs of physical access PE.L1-3.10.5: Control and manage physical access devices System and Communications Protection (SC)- 2 practices SC.L1-3.13.1: Monitor and control communications at system boundaries SC.L1-3.13.5: Implement subnetworks for publicly accessible system components System and Information Integrity (SI)- 4 practices SI.L1-3.14.1: Identify, report, and correct system flaws in a timely manner SI.L1-3.14.2: Provide protection from malicious code at designated locations SI.L1-3.14.4: Update malicious code protection mechanisms periodically SI.L1-3.14.5: Perform scans of system components and real-time file scans Official Reference from CMMC 2.0 Documentation The 17 practices forCMMC Level 1are explicitly listed in theCMMC 2.0 Appendices and Assessment Guide for Level 1, as well as in theFAR 52.204-21 requirements. These practices representbasic safeguarding measuresthat all DoD contractors handlingFCImust implement.
#CMMC 2.0 Level 1 Summary:
Focus:Basic safeguarding of FCI
Total Practices:17
Derived From:FAR 52.204-21
Assessment Type:Self-assessment (annual)
Final Verification and Conclusion
The correct answer isB. 17 practicesas verified from theCMMC 2.0 official documentsandFAR 52.204-21 requirements.
NEW QUESTION # 65
When assessing SI.L2-3.14.6: Monitor communications for attack, the CCA interviews the person responsible for the intrusion detection system and examines relevant policies and procedures for monitoring organizational systems. What would be a possible next step the CCA could conduct to gather sufficient evidence?
Answer: D
Explanation:
Understanding SI.L2-3.14.6: Monitor Communications for AttacksThe practiceSI.L2-3.14.6fromNIST SP
800-171(aligned with CMMC Level 2) requires an organization tomonitor organizational communications for indicators of attack. This typically includes:
#Intrusion Detection Systems (IDS)andIntrusion Prevention Systems (IPS)
#Log analysis and network monitoring
#Incident response planningfor detected threats
As part of aCMMC Level 2 assessment, theCertified CMMC Assessor (CCA)must ensure that theOSC (Organization Seeking Certification)hasproperly implemented and documenteditsmonitoring capabilities.
* TheCCA must collect sufficient objective evidenceto determine compliance.
* Reviewing anartifact(such as system configurations, IDS/IPS logs, or security policies)helps validatethat intrusion detection is properly implemented.
* Configuration settings providedirect evidenceof whethermonitoring for attacksis effectively applied.
Why "Review an artifact to check key references for the configuration of the IDS or IPS" is Correct?
Breakdown of Answer ChoicesOption
Description
Correct?
A: Conduct a penetration test
#Incorrect-Penetration testing isnot requiredfor CMMC Level 2 assessments and falls outside an assessor's responsibilities.
B: Interview the intrusion detection system's supplier.
#Incorrect-Thesupplier does not determine compliance; the assessor needs evidence from theOSC's implementation.
C: Upload known malicious code and observe the system response.
#Incorrect-This would beinvasive testing, which isnot part of a CMMC assessment.
D: Review an artifact to check key references for the configuration of the IDS or IPS practice for additional guidance on intrusion detection and prevention systems.
#Correct - Reviewing system artifacts provides direct evidence of compliance with SI.L2-3.14.6.
* NIST SP 800-171 SI.L2-3.14.6- Requires monitoring communications for attack indicators.
* CMMC Assessment Process Guide (CAP)- Describesartifact reviewas an essential assessment method.
Official References from CMMC 2.0 and NIST SP 800-171 DocumentationFinal Verification and ConclusionThe correct answer isD. Review an artifact to check key references for the configuration of the IDS or IPS practice for additional guidance on intrusion detection and prevention systems.
This aligns withCMMC 2.0 Level 2 assessment requirementsandSI.L2-3.14.6 compliance verification.
NEW QUESTION # 66
Two network administrators are working together to determine a network configuration in preparation for CMMC. The administrators find that they disagree on a couple of small items. Which solution is the BEST way to ensure compliance with CMMC?
Answer: D
Explanation:
When preparing forCMMC compliance, organizations must ensure that theirnetwork configurations align with required cybersecurity controls. Ifnetwork administratorsdisagree on certain configurations, the mostobjective and accurateway to resolve the disagreement is by referencingofficial CMMC guidanceandNIST SP 800-171 requirements, which form the foundation of CMMC Level 2.
* CMMC Assessment Guides as the Primary Reference
* TheCMMC Assessment Guides (Level 1 & Level 2)provide clearinterpretationsof security practices.
* Theyexplain how each practice should be implemented and assessedduring certification.
* NIST SP 800-171 as the Compliance Baseline
* CMMC Level 2is based directly onNIST SP 800-171, which outlines the110 security controlsrequired for protectingControlled Unclassified Information (CUI).
* Network configurations must complywith NIST-defined security requirements, including:
* Access Control (AC) - Ensuring least privilege principles.
* Audit and Accountability (AU) - Logging and monitoring network activity.
* System and Communications Protection (SC) - Secure network design and encryption.
* Why the Other Answer Choices Are Incorrect:
* (A) Consult with the CEO of the company:
* ACEO is not necessarily a cybersecurity expertand may not be familiar with CMMC technical requirements.
* Technical compliance decisions should be based onCMMC and NISTframeworks, not executive opinions.
* (C) Go with the network administrator's ideas with the least stringent controls:
* Choosingless stringent controls increases security riskand could lead toCMMC non- compliance.
* (D) Go with the network administrator's ideas with the most stringent controls:
* While security is important,more stringent controlsmay introduceoperational inefficienciesorunnecessary coststhat are not required for compliance.
* The correct approach is to implement what is required by CMMC and NIST SP 800-171, no more and no less.
* TheCMMC Assessment GuidesandNIST SP 800-171 Rev. 2areofficial sourcesthat provide the most reliable guidance on compliance.
* CMMC Level 2 is entirely based on NIST SP 800-171, making it the definitive source for resolving security disagreements.
Step-by-Step Breakdown:Final Validation from CMMC Documentation:Thus, the correct answer is:
B: Consult the CMMC Assessment Guides and NIST SP 800-171.
NEW QUESTION # 67
During a POA & M closeout assessment , the Lead Assessor and team members verified all evidence provided by the OSC and passed those that satisfied the requirements. Who MUST verify that every failed practice from the initial original assessment has been adequately addressed?
Answer: D
Explanation:
In CMMC v2.0, the closeout activity for remediating previously unmet requirements is handled through the POA & M closeout process described in the CMMC Assessment Process (CAP) v2.0 . CAP v2.0 makes clear that the C3PAO must follow DoD's POA & M closeout procedures and that the Assessment Team performs the closeout work, with the assessment results then undergoing a required quality assurance (QA) review .
Operationally, the person who must ensure that each previously failed requirement is adequately addressed during the closeout assessment is the Lead Assessor (Lead CCA) , because the Lead CCA is the individual designated to oversee and manage the Assessment Team on behalf of the C3PAO for the conduct of the certification assessment. In other words, while team members may test controls and collect evidence, the Lead CCA is accountable for directing the assessment effort and ensuring that remediation evidence supports updated determinations.
CAP v2.0 also states that a QA individual performs a quality assurance review of the POA & M closeout
"upon completion by the Assessment Team," including checks on the accuracy and completeness of evaluation of POA & M security requirements before upload to eMASS. This reinforces that verification occurs through the assessment team's work, led by the Lead Assessor , and then independently quality- checked by QA.
NEW QUESTION # 68
During an assessment, the Lead Assessor reviews the evidence for each CMMC in-scope practice that has been reviewed, verified, rated, and discussed with the OSC during the daily reviews. The Assessment Team records the final recommended MET or NOT MET rating and prepares to present the results to the assessment participants during the final review with the OSC and sponsor. As a part of this presentation, which document MUST include the attendee list, time/date, location/meeting link, results from all discussed topics, including any resulting actions, and due dates from the OSC or Assessment Team?
Answer: A
Explanation:
Understanding the Final Review Process in a CMMC AssessmentDuring aCMMC Level 2 Assessment, theAssessment Teamand theOrganization Seeking Certification (OSC)holddaily checkpoint meetingsto discuss progress, review evidence, and ensure transparency.
At theend of the assessment, afinal review meetingis conducted, during which theLead Assessor presents the results. Therecorded Daily Checkpoint logserves as theofficial document summarizing:
* Theattendee list
* Time, date, and locationof the final review
* Final MET or NOT MET ratingsfor all practices
* Discussion points, resulting actions, and due datesfor both the OSC and Assessment Team
* TheCMMC Assessment Process (CAP) Guidespecifies that all assessment findings and discussions must bedocumented throughout the assessment in daily checkpoint logs.
* TheFinal and Recorded Daily Checkpoint Logincludes all necessary details, such as attendee lists, discussion topics, and action items.
* This document isused to ensure all discussed topics and agreed-upon actions are properly tracked and recordedbefore submission.
* A. Final log report (Incorrect)
* There isno specific "Final Log Report"required in CMMC assessments.
* B. Final CMMC report (Incorrect)
* TheFinal CMMC Reportdocuments the overall assessment results butdoes not serve as the official meeting logfor the final review discussion.
* C. Final and recorded OSC CMMC report (Incorrect)
* This documentdoes not include detailed discussion points from the daily checkpoint meetings.
* The correct answer isD. Final and recorded Daily Checkpoint log, as this is the official document that captures thefinal meeting details, discussions, and action items.
References:
CMMC Assessment Process (CAP) Guide
CMMC 2.0 Scoping and Assessment Guidelines
NEW QUESTION # 69
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