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NEW QUESTION # 121
A CMMC Assessment Team arrives at an OSC to begin a CMMC Level 2 Assessment. The team checks in at the front desk and lets the receptionist know that they are here to conduct the assessment. The receptionist is aware that the team is arriving today and points down a hallway where the conference room is. The receptionist tells the Lead Assessor to wait in the conference room. as someone will be there shortly. The receptionist fails to check for credentials and fails to escort the team. The receptionist's actions are in direct violation of which CMMC practice?
Answer: A
Explanation:
ThePhysical Protection (PE) domaininCMMC 2.0 Level 1includes the requirementPE.L1-3.10.3, which mandates that organizationsescort visitors and monitor their activity.
TheCMMC Assessment Teamarrives at the OSC.
Thereceptionist acknowledges their arrival but does not verify credentials or escort themto the appropriate location.
Failing to verify visitor identity and failing to escort them is a violation of PE.L1-3.10.3.
A). PE.L1-3.10.3: Escort visitors and monitor visitor activity##Correct This requirement ensures that visitorsdo not have unsupervised access to sensitive areas.
The receptionistshould have checked credentials and escorted the assessment team.
B). PE.L1-3.10.5: Control and manage physical access devices##Incorrect This requirement refers to managingkeys, access badges, and security devices, which isnot the issue in this scenario.
C). PS.L2-3.9.1: Screen individuals prior to authorizing access to organizational systems containing CUI##Incorrect This control applies to personnel screeningsbefore granting access to CUI systems, not physical visitor access.
D). PS.L2-3.9.2: Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers##Incorrect This requirement deals withoffboarding employees and ensuring they no longer have system access. It isnot relevant to visitor escorting.
CMMC 2.0 Level 1 - PE.L1-3.10.3 (Physical Protection)
Requires organizations toescort visitors and monitor visitor activityat facilities containingFCI or CUI.
NIST SP 800-171 Rev. 2, Control 3.10.3
States thatvisitors must be escorted and monitored at all timesto prevent unauthorized access.
Breaking Down the Scenario:Analysis of the Given Options:Official References Supporting the Correct Conclusion:Since the receptionist failed to verify credentials and escort the visitors, this violatesPE.
L1-3.10.3.
#Correct Answer A. PE.L1-3.10.3: Escort visitors and monitor visitor activity
NEW QUESTION # 122
What banner markings MUST a document that contains CUI include?
Answer: C
Explanation:
The correct answer is B because the CUI banner marking is a document-level marking and must reflect the CUI contained in the document, not merely the CUI on one page or only the cover. The CUI marking rule states that CUI banner markings may include the CUI control marking, category or subcategory markings, and limited dissemination controls. It also states that CUI Specified category or subcategory markings that pertain to the information in the document must be included in the banner marking. Most importantly, the content of the CUI banner marking must apply to the whole document, inclusive of all CUI within the document, and must be the same on each page of the document that includes CUI. Option A uses "highest level" language, which is more characteristic of classified- information marking logic and is not the cleanest CUI rule. Options C and D are wrong because they confine special category/subcategory marking to the cover page or only selected pages, while the CUI banner marking operates at the document level. Reference/topics: CUI Registry, CUI banner marking, CUI category/subcategory markings, CUI Specified.
NEW QUESTION # 123
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?
Answer: A
NEW QUESTION # 124
Which NIST SP defines the Assessment Procedure leveraged by the CMMC?
Answer: C
Explanation:
Which NIST SP Defines the Assessment Procedures for CMMC?CMMC Level 2 isdirectly based on NIST SP
800-171, and the assessment procedures used in CMMC assessments are derived fromNIST SP 800-171A.
Step-by-Step Breakdown:#1. NIST SP 800-171A Defines Assessment Procedures
* NIST SP 800-171Ais titled"Assessing Security Requirements for Controlled Unclassified Information (CUI)".
* It providesdetailed assessment objectives and test proceduresfor evaluating compliance withNIST SP
800-171 security requirements, whichCMMC Level 2 is fully aligned with.
* CMMC Assessors use 800-171Aas abaseline for assessing the effectiveness of security controls.
#2. Why the Other Answer Choices Are Incorrect:
* (A) NIST SP 800-53#
* 800-53 defines security controlsfor federal information systems, but it doesnot provide assessment procedures specific to CMMC.
* (B) NIST SP 800-53A#
* 800-53A provides assessment procedures for 800-53 controls, butCMMC is based on NIST SP
800-171, not 800-53.
* (C) NIST SP 800-171#
* 800-171 defines security requirements, butit does not provide assessment procedures.
Theassessment proceduresare in800-171A.
* TheCMMC Assessment Guide (Level 2)explicitly states that assessment procedures are derived fromNIST SP 800-171A.
Final Validation from CMMC Documentation:Thus, the correct answer is:
NEW QUESTION # 125
SC.L2-3 13.14: Control and monitor the use of VoIP technologies is marked as NOT APPLICABLE for an OSC's assessment. How does this affect the assessment scope?
Answer: B
Explanation:
* TheCMMC 2.0 Level 2requirementSC.L2-3.13.14comes fromNIST SP 800-171, Security Requirement
3.13.14, which mandates that organizations mustcontrol and monitor the use of VoIP (Voice over Internet Protocol) technologiesif used within their system boundary.
* If a systemdoes not use VoIP technology, then this control isNot Applicable (N/A)because there is nothing to assess.
* When a requirement is marked as Not Applicable (N/A), it means the OSC does not use the technology or process covered by that controlwithin its assessment boundary.
* No assessment procedures are neededsince there is no VoIP system to evaluate.
* Option A (Existing telephone system in scope)is incorrect becausetraditional (non-VoIP) telephone systems are not covered by SC.L2-3.13.14-only VoIP is within scope.
* Option B (Error, contact the Lead Assessor)is incorrect because markingSC.L2-3.13.14 as N/A is valid if VoIP is not used. This is not an error.
* Option C (VoIP in scope but using FIPS-validated encryption, so it doesn't need to be assessed)is incorrect becauseeven if VoIP uses FIPS-validated encryption, the control would still need to be assessed to ensure monitoring and usage control are in place.
* CMMC 2.0 Level 2 Assessment Guide - SC.L2-3.13.14
* NIST SP 800-171, Security Requirement 3.13.14
* CMMC Scoping Guidance - Determining Not Applicable (N/A) Practices
Understanding SC.L2-3.13.14 - Control and Monitor the Use of VoIP TechnologiesWhy Option D is CorrectOfficial CMMC Documentation ReferencesFinal VerificationIfVoIP is not used within the OSC's system boundary, the control does not require assessment, making Option D the correct answer.
NEW QUESTION # 126
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