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NEW QUESTION # 133
After thoroughly evaluating the evidence gathered, the Assessment Team has generated their preliminary findings and recommendations for the OSC's target CMMC level. However, before finalizing the results, they need to validate their findings through a review process. Once the Preliminary Recommended Findings have been generated and validated, the Assessment Team needs to properly record them in the appropriate document or system. Where should the Assessment Team enter or record the preliminary recommended findings after generating and validating them?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP specifies that Preliminary Recommended Findings, after validation, are recorded in the CMMC Assessment Findings Brief, which summarizes practice scores and findings. Option A is for final results, Option B is for daily notes, and Option D is for initial planning.
Extract from Official Document (CAP v1.0):
* Section 2.4 - Generate Preliminary Findings (pg. 29):"The Assessment Team shall enter Preliminary Recommended Findings in the CMMC Assessment Findings Brief after generating and validating them." References:
CMMC Assessment Process (CAP) v1.0, Section 2.4.
NEW QUESTION # 134
After you ask to examine some audit records, the contractor's system administrator informs you that there is a process to follow before accessing them. The logs are hashed using SHA-512 algorithms, and the system administrator has to run an algorithm to recalculate the hashes for the audit records to verify their integrity before running a decryption algorithm to decrypt the data. Since this might take some time, you tour the facility while interviewing personnel with audit and accountability roles. You see an employee holding the door for another without using their physical access card. While interviewing the contractor's employees, you find that they can access all audit logging tools and tweak the settings according to their needs or requirements. Upon examining the contractor's access control policy, you realize they have not defined the measures to protect audit logging tools. Which of the following statements accurately describes the contractor's compliance with protecting audit logging tools from unauthorized access, modification, and deletion, as required by AU.L2-3.3.8 - Audit Protection?
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.8 requires "protecting audit information and tools from unauthorized access, modification, and deletion." The lack of defined measures and unrestricted employee access to tweak settings violate this, scoring Not Met (-1) for this 1-point practice. A is false given clear evidence, B assumes protection not shown, and C misinterprets compliance.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.8: "Protect audit tools with defined access controls; unrestricted access is non-compliant."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 135
A company describes its organization as having two systems. One system, System Org, covers the entire organization and allows instant messaging, email, and Internet activity. The other system, System CUI, is used for processing, storing, and transmitting CUI data. System CUI interfaces with System Org through security mechanisms and a firewall.
The CMMC Assessment is being done on System CUI only.
What is the BEST way to describe System CUI?
Answer: C
Explanation:
Per the CMMC Scoping Guidance, CUI Assets are those that process, store, or transmit CUI. Since System CUI is the system handling CUI data, it must be categorized as CUI Assets.
Extract:
"CUI Assets are any assets that process, store, or transmit CUI. These assets are in-scope for assessment and must meet CMMC practice requirements." Thus, the best classification for System CUI is CUI Assets.
Reference: CMMC Scoping Guidance - CUI Assets.
NEW QUESTION # 136
An OSC has documented HR and personnel security policies, which are well integrated. A key requirement is that credentials and systems are revoked upon a transfer or termination. Their personnel security policy includes procedures for transfer and termination, a list of system accounts tied to each employee, and management of revoked or terminated credentials and authenticators. Examining the procedures addressing personnel transfer and termination, you learn that besides revoking or terminating system access, authenticators, and credentials, the OSC recovers all company IT equipment, access/identification cards, and keys from the transferred or terminated employee. They also interview the employee to remind them of their CUI handling obligations even after transfer and require them to sign an NDA. After every termination, they also change the password and other access control mechanisms and notify all the stakeholders that the employee has been terminated or transferred. Based on the scenario, the OSC can cite the following as evidence of collaborating on their implementation of CMMC practice PS.L2-3.9.2 - Personnel Actions, EXCEPT?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
PS.L2-3.9.2 requires "reviewing and terminating system access upon personnel actions like termination." Evidence includes action records (B), exit interviews (C), and revoked credentials (D), demonstrating compliance. A list of usernames and passwords (A) isn't required, poses a security risk, and isn't tied to personnel actions, per the CMMC guide.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), PS.L2-3.9.2: "Examine termination records, exit interviews, and credential revocations; password lists not required."
* NIST SP 800-171A, 3.9.2: "Focus on action-specific evidence."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 137
To verify the scope accuracy and integrity, a Lead Assessor asks for documents supporting some elements of the scope. However, the OSC states that the information is proprietary and requires that the Lead Assessor sign a Non-Disclosure Agreement (NDA) before granting access. What should the Lead Assessor do?
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) acknowledges that OSCs may require NDAs for proprietary information during scope validation. The Lead Assessor needs access to supporting documents to verify the scope, and signing an NDA is a reasonable step to protect the OSC's interests while fulfilling assessment duties. Options A and B escalate unnecessarily, and Option D is incorrect, as the OSC can impose NDAs per the CAP, especially pre-contract. C aligns with the guidance and standard practice.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "An NDA may be considered to protect proprietary information during scope validation."
NEW QUESTION # 138
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