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NEW QUESTION # 89
While conducting a CMMC Level 2 Assessment, a CCP is reviewing an OSC's personnel security process.
They have a policy that describes screening individuals prior to authorizing access to CUI, but it does not mention what organizations should be looking for in an individual. There is no link to a process or procedural document. What should the OSC evaluate when screening individuals prior to accessing CUI?
Answer: B
Explanation:
Under NIST SP 800-171, Personnel Security (PS) family, requirement PS.L2-3.9.1, organizations must screen individuals prior to granting access to CUI. The screening is intended to evaluate conduct, integrity, and loyalty to ensure that individuals can be trusted with sensitive information.
Supporting Extracts from Official Content:
* NIST SP 800-171 Rev. 2, PS.L2-3.9.1: "Screen individuals prior to authorizing access to organizational systems containing CUI... Screening is intended to assess an individual's conduct, integrity, judgment, loyalty, and reliability."
* CMMC Level 2 Assessment Guide (Personnel Security practices): confirms that screening covers conduct, integrity, and loyalty.
Why Option C is Correct:
* The key attributes explicitly listed are conduct, integrity, and loyalty.
* Options A and B describe subjective or informal measures, not compliance criteria.
* Option D uses terms not aligned with the official requirement.
References (Official CMMC v2.0 Content):
* NIST SP 800-171 Rev. 2, Personnel Security controls.
* CMMC Assessment Guide, Level 2 - PS.L2-3.9.1.
NEW QUESTION # 90
During a CMMC readiness review, the OSC proposes that an associated enclave should not be applicable in the scope. Who is responsible for verifying this request?
Answer: B
Explanation:
During aCMMC readiness review, anOrganization Seeking Certification (OSC)may argue that a specificenclave (network segment or system) is out of scopefor assessment. TheLead Assessor is responsible for verifying and approving this request.
* Certified CMMC Professional (CCP)
* A CCP supports OSCs inpreparing for assessmentsbutdoes not make final scope determinations.
* Certified Third-Party Assessment Organization (C3PAO)
* The C3PAOoversees the assessmentbut doesnot personally verify scope exclusions-that falls under theLead Assessor's role.
* Lead Assessor (Correct Answer)
* TheLead Assessor has the authorityto determine if anenclave is out of scopebased on OSC- provided evidence.
* The Lead Assessor followsCMMC Assessment Process (CAP) guidelinesto ensure proper scoping.
* Advisory Board
* TheCMMC-AB (Advisory Board) does not make scope determinations. It focuses onprogram oversightandcertification processes.
* CMMC Assessment Process (CAP) v1.0
* TheLead Assessor is responsible for confirming the assessment scopeand determining enclave applicability.
* CMMC Scoping Guidance for Level 2 Assessments
* Requires theLead Assessor to review and approve any enclave exclusionsbefore finalizing the assessment scope.
Roles and Responsibilities in CMMC Assessments:Official References Supporting the Correct Answer:
Conclusion:TheLead Assessoris the correct answer because they have the authority to verify scope determinations during the assessment.
#Correct Answer: C. Lead Assessor
NEW QUESTION # 91
During Phase 4 of the Assessment process, what MUST the Lead Assessor determine and recommend to the C3PAO concerning the OSC?
Answer: D
Explanation:
What Happens in Phase 4 of the CMMC Assessment Process?Phase 4 of theCMMC Assessment Process (CAP)is theFinal Reporting and Decision Phase. During this phase, theLead Assessormust:
Review all assessment findings
Determine the Organization Seeking Certification's (OSC) eligibility for certification Make a recommendation to the C3PAO (Certified Third-Party Assessment Organization) Ensure that the OSC hasmet the required practices and processes.
Confirm that anydeficiencieshave been corrected or appropriately documented.
Recommendwhether the OSC is eligible for certificationbased on assessment results.
Key Responsibilities of the Lead Assessor in Phase 4:Since theLead Assessor must determine and recommend the OSC's eligibilityto the C3PAO, the correct answer isB. Eligibility.
A). Ability#Incorrect. While assessing an OSC's ability to meet CMMC requirements is part of the process, the final determination in Phase 4 is abouteligibilityfor certification.
C). Capability#Incorrect. Capability refers to an organization'stechnical and operational readiness. The Lead Assessor is making a recommendation oneligibility, not just capability.
D). Suitability#Incorrect. Suitability is not a defined term in theCMMC CAP processfor final assessment recommendations. The correct term iseligibility.
Why the Other Answers Are Incorrect
CMMC Assessment Process (CAP) Document- Specifies that the Lead Assessor must determine and recommend theeligibilityof the OSC in Phase 4.
CMMC 2.0 Model- Defines the assessment process, including certification decision-making.
CMMC Official ReferencesThus,option B (Eligibility) is the correct answer, as per official CMMC guidance.
NEW QUESTION # 92
The evidence needed for each practice and/or process is weighed for:
Answer: C
Explanation:
The CAP makes clear that evidence collected during the assessment is evaluated for both adequacy (does the evidence align with the requirement) and sufficiency (is there enough evidence to make a confident determination).
Supporting Extracts from Official Content:
* CAP v2.0, Evidence Collection Guidance: "Evidence must be evaluated for adequacy... and for sufficiency, to ensure enough information is available to support the assessor's determination." Why Option A is Correct:
* Evidence is assessed based on two qualities only: adequacy and sufficiency.
* "Thoroughness" and "appropriateness" are not official CAP terms for evidence evaluation.
References (Official CMMC v2.0 Content):
* CMMC Assessment Process (CAP) v2.0, Evidence Evaluation section.
NEW QUESTION # 93
During the assessment process, who is the final interpretation authority for recommended findings?
Answer: D
NEW QUESTION # 94
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