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질문 # 169
Within how many days from the Assessment Final Recommended Findings Brief should the Lead Assessor and Assessment Team Members, if necessary, review the accuracy and validity of (he OSC's updated POA&M with any accompanying evidence or scheduled collections?
정답：A
질문 # 170
The evidence needed for each practice and/or process is weight for:
정답：C
설명：
During aCMMC assessment, organizations must provide evidence to demonstrate compliance with requiredpractices and processes. Assessors evaluate this evidence based on two key criteria:
* Adequacy- Does the evidence meet the intent of the security requirement?
* Sufficiency- Is there enough evidence to reasonably conclude that the practice/process is effectively implemented?
These principles are outlined in theCMMC Assessment Process Guide, which provides a structured approach for evaluating compliance.
Step-by-Step Breakdown:#1. Adequacy - Does the evidence fully meet the requirement?
* Adequacyrefers to whether the evidence properly demonstrates that the security practice has been implemented as required.
* Example: If an organization claims to enforceMulti-Factor Authentication (MFA), an assessor would checksystem configurations, login policies, and user authentication logsto confirm that MFA is actually in use.
#2. Sufficiency - Is there enough evidence to support the claim?
* Sufficiencymeans that there isenough supporting evidenceto prove compliance.
* Example: If an organization providesonly one screenshot of an MFA login screen, that alone may not besufficient-additional logs, policies, and user records would help strengthen the case.
* (B) Adequacy and Thoroughness#
* Thoroughnessis not a defined metric in CMMC evidence evaluation.
* The focus is onwhether the evidence meets the requirement (adequacy)and if there isenough of it (sufficiency).
* (C) Sufficiency and Thoroughness#
* Thoroughnessis not a recognized term in CMMC compliance validation.
* Evidence must beadequate and sufficient, not just thorough.
* (D) Sufficiency and Appropriateness#
* Appropriatenessis not a CMMC-defined criterion.
* Thecorrect terms used in CMMC assessmentsareAdequacy(Does it meet the requirement?) andSufficiency(Is there enough proof?).
Why the Other Answer Choices Are Incorrect:
* CMMC Assessment Process Guideexplicitly states that evidence must be evaluated based onadequacyandsufficiencyto confirm compliance with security practices.
Final Validation from CMMC Documentation:
질문 # 171
Which example represents a Specialized Asset?
정답：C
질문 # 172
In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;
정답：A
설명：
CA.L2-3.12.1:"Periodically assess the security controls in organizational systems to determine if the controls are effective in their application." This control is derived fromNIST SP 800-171, Requirement 3.12.1, which mandates organizations to performregular security control assessmentsto ensure compliance and effectiveness.
Evidence Review & Assessment Timeline:
The organization's procedureexplicitly statesthat security control assessments must be conductedquarterly (every three months).
Since the Lead Assessor only has access to thefirst-quarter report, the second-quarter report is missing at the time of assessment.
CMMC Audit Requirements:
For an assessor to rate a control asMET, sufficient evidence must bereadily availableat the time of evaluation.
Since the second-quarter report is missingat the time of assessment, the Lead Assessorcannot verify compliancewith the organization's own stated frequency of assessment.
Why the Answer is NOT A, C, or D:
A (Sufficient, MET)#Incorrect: The control assessment frequency is quarterly, but the evidence for Q2 is not available. Compliance cannot be confirmed.
C (Sufficient, and re-rate later)#Incorrect: If evidence is not available during the audit, the controlcannot be rated as MET initially. There is no provision in CMMC 2.0 to "conditionally" pass a control pending future evidence.
D (Insufficient, but re-rate later)#Incorrect: Once a control is ratedNOT MET, it staysNOT METuntil a re- assessment is conducted in a new audit cycle. The assessordoes not adjust ratings retroactivelybased on future evidence.
Control Reference: CA.L2-3.12.1Assessment Criteria & Justification for the Correct Answer CMMC Assessment Process (CAP) Guide (2023):
"For a control to be rated as MET, the assessed organization must provide sufficient evidence at the time of the assessment."
"If evidence is missing or incomplete, the finding shall be rated as NOT MET." NIST SP 800-171A (Security Requirement Assessment Guide):
"Evidence must be current, relevant, and sufficient to demonstrate compliance with stated periodicity requirements." Since the procedure mandatesquarterly assessments, missing evidence means compliancecannot be validated.
DoD CMMC Scoping Guidance:
"Assessors shall base their determination on the evidence provided at the time of assessment. If required evidence is not available, the control shall be rated as NOT MET." Official CMMC 2.0 References Supporting the Answer Final Conclusion:Thecorrect answer is Bbecause the required evidence (the second-quarter report) is not availableat the time of assessment, making itinsufficientto validate compliance. The Lead Assessormust rate the control as NOT METin accordance with CMMC 2.0 assessment rules.
질문 # 173
When assessing an OSC for CMMC: the Lead Assessor should use the information from the Discussion and Further Discussion sections in each practice because it:
정답：D
설명：
Understanding the Role of "Discussion" and "Further Discussion" Sections in CMMC AssessmentsWhen assessing anOrganization Seeking Certification (OSC)forCMMC compliance, theLead Assessorrelies on various sources of guidance.
Eachpracticein the CMMC model includes:
* The Practice Statement- The official requirement the OSC must meet.
* Discussion Section- Providesclarifications, interpretations, and guidancefor implementation.
* Further Discussion Section- Expands on the practice,offering additional details, best practices, and examples.
These sections arenot mandatory, but they help assessorsinterpret and evaluatewhether an OSC has met the practice requirements.
* TheDiscussion and Further Discussion sectionsprovidecontext, explanations, and examplesto assist theLead Assessorin understanding how an OSC might demonstrate compliance.
* Theyhelp guide the assessment processbut arenot prescriptiveormandatoryfor an OSC.
* Theassessor uses these sectionsto verify whether theOSC's implementation meets the intent of the requirement.
Why "Provides Additional Information to Facilitate the Assessment" is Correct?Breakdown of Answer ChoicesOption Description Correct?
A: Is normative for an OSC to follow.
#Incorrect-The sections areguidance, notnormative (mandatory)requirements.
B: Contains examples that an OSC must implement.
#Incorrect-Examples aresuggestions, notmandatory implementations.
C: Is mandatory and aligns with FAR Clause 52.204-21.
#Incorrect-The "Discussion" sections arenot mandatoryand arenot tied directlyto FAR 52.204-21.
D: Provides additional information to facilitate the assessment of the practice.
#Correct - These sections help the assessor evaluate compliance but do not mandate specific implementations.
* TheCMMC Assessment Guidestates that theDiscussion and Further Discussion sections provide clarificationsto help both assessors and OSCs.
* These sections arenot bindingbut serve asinterpretive guidanceto assist in assessments.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isD. Provides additional information to facilitate the assessment of the practice.This aligns withCMMC 2.0 documentation and assessment guidelines.
질문 # 174
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