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| Topic | Details |
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| Topic 1 | - CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.
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| Topic 2 | - Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
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| Topic 3 | - CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
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| Topic 4 | - Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
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Exam CMMC-CCA Reference, Online CMMC-CCA Version
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q107-Q112):
NEW QUESTION # 107
An OSC is preparing for assessment. Which item of evidence would show the OSC's efforts to restrict physical access within the OSC's environment?
- A. Documented OSC procedures
- B. Network architecture drawings
- C. VPN configuration
- D. Switch configuration files
Answer: A
Explanation:
* Applicable Requirement: PE.L2-3.10.1 - "Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals."
* Why D is Correct: Documented procedures describing physical access restrictions (badge policies, visitor management, locked server rooms, guard post orders) serve as primary evidence that access is managed and enforced. Assessors can then corroborate via interviews and observation.
* Why Other Options Are Insufficient:
* A (VPN configuration): Relates to remote logical access, not physical security.
* B (Switch configs): Technical network controls, not physical access.
* C (Architecture drawings): Show logical/system design, not physical entry restrictions.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - PE.L2-3.10.1
* NIST SP 800-171A - PE.L2-3.10.1 Assessment Objectives
* CMMC Assessment Guide - Level 2 - Physical Protection Evidence Guidance
NEW QUESTION # 108
After the OSC and the Assessment Team scheduled the initial meeting, they agreed that the initial discussions would be held in the OSC's facilities. Walking into the conference room, the Lead Assessor notices multiple laptops and printers tagged "U.S. Government Owned." How should the OSC have categorized these assets in their proposed assessment scope?
- A. Specialized Assets
- B. Government Furnished Equipment (GFE)
- C. Government Property
- D. CUI Assets
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 categorizes government-owned assets, such as laptops and printers tagged "U.S. Government Owned," as Specialized Assets. These include operational technology, IoT devices, and government-furnished equipment (GFE) or property (GFP) used in contract performance. While "GFE" (Option B) is a common term, the CMMC framework uses "Specialized Assets" as the formal category for assessment scoping. These assets must be documented in the SSP and Asset Inventory but are not assessed against all 110 practices unless they process CUI (not indicated here). Option A is too vague, and Option D applies only to assets directly handling CUI.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.4 (Specialized Assets), p. 6: "Government-owned property is categorized as Specialized Assets."
NEW QUESTION # 109
During the planning and preparation discussions, a key member of the C3PAO Assessment Team falls ill and is unavailable for the originally scheduled assessment dates. The OSC is eager to proceed as planned and has expressed willingness to accommodate a smaller assessment team. If the OSC Assessment Official asks the C3PAO for advice on how to proceed, the Lead Assessor, on behalf of the C3PAO, should do which of the following?
- A. Offer limited advice, but only if the OSC agrees to proceed with the assessment as originally scheduled.
- B. Provide general advice but avoid specific recommendations that could be seen as implementation assistance.
- C. Politely refuse to provide any advice or recommendations.
- D. Provide sufficient advice and recommendations.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits C3PAOs from offering advice or implementation assistance during assessments, making Option B correct. Options A, C, and D risk crossing this line.
Extract from Official Document (CoPC):
* Paragraph 3.1 - Professionalism (pg. 6):"Under no circumstances shall the C3PAO offer advice or implementation assistance." References:
CMMC Code of Professional Conduct, Paragraph 3.1.
NEW QUESTION # 110
An assessor reviews the OSC's data protection policy, which requires full disk encryption on company laptops. While interviewing employees, the assessor learns that employees sometimes access data while teleworking on laptops that do not have full disk encryption.
How should the assessor view the implementation of the OSC's policy?
- A. Insufficient because full disk encryption is not required for laptops to comply with CMMC requirements.
- B. Acceptable as long as an equivalent technical safeguard is implemented for all teleworking scenarios.
- C. Insufficient because there are teleworking instances where the policy is not followed.
- D. Acceptable because it requires full disk encryption of company laptops.
Answer: C
Explanation:
The Assessment Guide emphasizes that a policy is insufficient unless it is implemented consistently across all applicable assets. Evidence from interviews showing exceptions means the practice is NOT MET.
Extract:
"Policies must not only exist but must also be enforced and implemented consistently. Exceptions indicate non-compliance." Thus, the correct answer is B.
Reference: CMMC Assessment Guide - Level 2; Assessment Methodology.
NEW QUESTION # 111
While examining the customer responsibility matrix submitted by the OSC for one of its Cloud Service Providers (CSPs), the Assessor notes that the matrix was substantially completed by the OSC's RPO. In fact, there is a statement from the RPO that the CSP has met the requirements for FedRAMP MODERATE.
In order to accept that this CSP is qualified to perform some of the practices on behalf of the OSC, what should occur?
- A. The CSP must have its service certified for FedRAMP by a certified C3PAO.
- B. There must be other evidence that an independent firm has confirmed the security controls meeting FedRAMP MODERATE are in place.
- C. The OSC must be able to demonstrate that the CSP is providing its services in a manner that complies with CMMC Level 2.
- D. The OSC should provide the contract documents for the CSP specifying that it must meet NIST SP 800-
171 practices.
Answer: C
Explanation:
The OSC remains responsible for ensuring that any External Service Provider (ESP) such as a CSP supports compliance with CMMC. FedRAMP authorization is evidence, but the OSC must still demonstrate that the CSP's services are being used in a manner that complies with CMMC Level 2 requirements.
Extract:
"The OSC is responsible for demonstrating that services provided by external providers are implemented and operated in a manner that complies with CMMC requirements for the OSC's environment." Therefore, the OSC must provide proof of compliance in their environment, not simply rely on FedRAMP documentation.
Reference: CMMC Assessment Guide - Level 2; Scoping Guidance, External Service Providers.
NEW QUESTION # 112
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