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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Evaluating Organizations Seeking Certification (OSCs) against CMMC Level 2 Requirements | 15% | - Interpreting Level 2 maturity requirements and practices - Determining compliance based on evidence and criteria - CMMC model constructs and framework understanding |
| Topic 2: Assessing CMMC Level 2 Practices and Domains | 40% | - Awareness and Training (AT) - Configuration Management (CM) - Access Control (AC) - Media Protection (MP) - Maintenance (MA) - Risk Assessment (RA) - Security Assessment (SA) - Identification and Authentication (IA) - Audit and Accountability (AU) - System and Information Integrity (SI) - Physical Protection (PE) - Incident Response (IR) - System and Communications Protection (SC) |
| Topic 3: CMMC Assessment Process (CAP) | 25% | - Conduct assessment activities and evidence collection - Report results and finalize assessment documentation - Analyze findings and determine compliance status - Plan and prepare assessment activities |
| Topic 4: CMMC Level 2 Assessment Scoping | 20% | - Applying scoping guidelines and boundaries - Identifying and categorizing Controlled Unclassified Information (CUI) assets - Defining assessment scope and exclusion criteria |
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NEW QUESTION # 91
You are a Lead Assessor tasked with conducting a CMMC Assessment for an OSC seeking to secure its CMMC Level 2 certification. The OSC has previously conducted a self-assessment and engaged a Registered Practitioner Organization (RPO) for a preliminary evaluation. As part of the CMMC Assessment process, you begin by determining the necessary evidence for each practice or process across the OSC's organizational functional areas. You consider both the adequacy and sufficiency of the evidence in relation to the CMMC's requirements. After initial preparations, you and the OSC's POC schedule a joint review session to align on the scope and expectations for the upcoming assessment. What is the primary focus of the 'Sufficiency' criterion during the evidence verification process in a CMMC assessment?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
'Sufficiency' ensures there's enough evidence to assess all practices within scope, not stakeholder approval (Option A), trends (Option C), or threat coverage (Option D). Option B is the CAP focus.
Extract from Official Document (CAP v1.0):
* Section 2.1 - Evidence Collection (pg. 24):"Sufficiency verifies that there is enough evidence to comprehensively assess each practice against the CMMC Assessment scope." References:
CMMC Assessment Process (CAP) v1.0, Section 2.1.
NEW QUESTION # 92
You are part of an Assessment Team tasked with conducting a CMMC Assessment for an OSC. When assessing the contractor's implementation of SC.L2-3.13.6 - Network Communication by Exception, objectives [a] and [b], the OSC's system admin informs you that they use Fortinet Next-Generation Firewall (NGFW). Fortinet NGFWs are hardcoded to deny all traffic by default, and traffic is only allowed on an exception basis. While this is factual, the Lead Assessor asks you to test the NGFW to ascertain whether it meets the intent of Assessment Objectives in SC.L2-3.13.6 - Network Communication by Exception. What is the benefit of testing as an assessment method?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP defines testing as observing actual versus expected behavior (Option B). Options A, C, and D are less precise benefits.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Testing allows you to observe what has been done and what has not been done under specified conditions." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 93
Mobile devices are increasingly becoming important in many contractors' day-to-day activities. Thus, the contractors must institute measures to ensure they are correctly identified and any connections are authorized, monitored, and logged, especially if the devices or their connections process, store, or transmit CUI. You have been hired to assess a contractor's implementation of CMMC practices, one of which is AC.L2-3.1.18 - Mobile Device Connections. To successfully test the access control capabilities authorizing mobile device connections to organizational systems, you must first identify what a mobile device is. Mobile devices connecting to organizational systems must have a device-specific identifier. Which of the following is the main consideration for a contractor when choosing an identifier?
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.18 requires "controlling mobile device connections with device-specific identifiers." The main consideration is consistency and scalability across all devices (A), ensuring uniform management and authorization, per CMMC guidance. User-friendliness (B) is secondary, differentiation (C) is a byproduct of uniqueness, and randomness (D) lacks organizational coherence.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.18: "Use consistent, scalable identifiers for all mobile devices."
* NIST SP 800-171A, 3.1.18: "Examine identifier consistency across devices." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 94
An OSC has a minimal physical footprint consisting only of network equipment, workstations, and a centralized domain environment. File storage is centralized in a third-party vendor's FedRAMP Moderate authorized cloud environment, and employees access files using the cloud integration with their workstations. Since CUI is stored in the FedRAMP Moderate authorized environment, the OSC should prepare to have which environment(s) assessed?
Answer: A
Explanation:
Both the CSP's cloud environment and the OSC's on-premises network/workstations are in-scope because CUI is stored in the cloud but also accessed and transmitted by OSC assets. The cloud vendor's internal employee network is not in-scope because only the customer-facing FedRAMP environment is within the assessment boundary.
Exact extracts:
* "CUI Assets include any OSC asset that stores, processes, or transmits CUI."
* "External service providers are in-scope if their services process, store, or transmit CUI on behalf of the OSC."
* "The OSC's endpoints and local infrastructure that access CUI are also in-scope." Why the other options are incorrect:
* A: Cloud environment only is incomplete; OSC workstations also access and transmit CUI.
* B: OSC network only ignores the fact that CUI is stored in the cloud.
* D: The cloud vendor's internal employee network is not in-scope.
References:
CMMC Scoping Guide - Level 2 (CUI Assets; External Service Providers).
NEW QUESTION # 95
Risks are inherent in any organization. As a CCA working within an Assessment Team, you are assessing an OSC's implementation of RA practices. When evaluating RA.L2-3.11.3[b], you want to determine whether vulnerabilities are remediated in accordance with risk assessments. What Assessment Object would you likely examine to make this determination?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
RA.L2-3.11.3[b] requires remediation aligned with risk assessments, per NIST SP 800-171A. Patch and vulnerability management records (Option A) document vulnerabilities, risk assessments, andremediation actions, making them the key Assessment Object. Option B (tools) and Option C (results) provide raw data, not remediation evidence. Option D (report) is broader and less specific. Option A is the correct answer.
Reference Extract:
* NIST SP 800-171A, RA-3.11.3[b]:"Examine patch and vulnerability management records for remediation per risk assessments."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 96
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