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NEW QUESTION # 155
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
Explanation:
Understanding IA.L2-3.5.3: Multifactor Authentication (MFA) Requirement TheIA.L2-3.5.3practice, derived fromNIST SP 800-171 (Requirement 3.5.3), requires thatmultifactor authentication (MFA) be implemented for both privileged and standard userswhen accessing:
#Organizational endpoints(e.g., laptops, desktops, mobile devices).
#Network resources(e.g., VPNs, internal systems).
#Cloud services containing Controlled Unclassified Information (CUI).
Key Requirement for a "MET" Rating
For IA.L2-3.5.3 to beMet, the organization must:
Require MFA for all privileged users(e.g., system administrators).
Require MFA for standard users accessing endpoints and network resources.
Implement MFA across all relevant systems.
Sincestandard users do not require MFA in the OSC's current implementation, the practiceis not fully implementedand must be ratedNOT MET.
Why is the Correct Answer "D" (Practice is NOT MET since the objective was not implemented)?
A). The process is running correctly # Incorrect
MFA isonly applied to privileged users, but it isalso required for standard users. The process isnot fully implemented.
B). It is out of scope as this is a new acquisition # Incorrect
New acquisitionsmust still meet MFA requirementsif they handle CUI or network access.
C). The new acquisition is considered Specialized Assets # Incorrect
Specialized assets (e.g., IoT, legacy systems) may have alternative security controls, but standard users and endpointsmust still comply with MFA.
D). Practice is NOT MET since the objective was not implemented # Correct MFA must be enabled for both privileged and standard usersaccessing endpoints and network resources.
Since standard users are excluded, the practice isNOT MET.
CMMC 2.0 References Supporting This Answer:
CMMC 2.0 Level 2 (Advanced) Requirements
Specifies thatMFA must be applied to all users accessing CUI and network resources.
NIST SP 800-171 (Requirement 3.5.3 - MFA Implementation)
Requires MFA forall user types, including privileged and standard users.
CMMC Assessment Process (CAP) Document
States that a practicemust be fully implemented to be considered MET. Partial implementation meansNOT MET.
NEW QUESTION # 156
A cyber incident is discovered that affects a covered contractor IS and the CDI residing therein. How long does the contractor have to inform the DoD?
Answer: D
Explanation:
Contractors that handle Covered Defense Information (CDI) are required to report cyber incidents to the Department of Defense within 72 hours of discovery.
Supporting Extracts from Official Content:
* DFARS 252.204-7012(c)(1): "When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, the Contractor shall conduct a review... and rapidly report the cyber incident to DoD within 72 hours of discovery." Why Option C is Correct:
* The regulation explicitly specifies 72 hours.
* Options A (24 hrs), B (48 hrs), and D (96 hrs) do not align with DFARS requirements.
References (Official CMMC v2.0 Content and Source Documents):
* DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.
* CMMC v2.0 Governance - Source Documents list includes DFARS 252.204-7012.
NEW QUESTION # 157
Which NIST SP defines the Assessment Procedure leveraged by the CMMC?
Answer: B
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 # 158
A Lead Assessor is performing a CMMC readiness review. The Lead Assessor has already recorded the assessment risk status and the overall assessment feasibility. At MINIMUM, what remaining readiness review criteria should be verified?
Answer: C
Explanation:
Understanding the CMMC Readiness Review ProcessALead Assessorconducting aCMMC Readiness Reviewevaluates whether anOrganization Seeking Certification (OSC)is prepared for a formal assessment.
After recording theassessment risk statusandoverall assessment feasibility, theminimum remaining criteriato be verified include:
* Logistics Planning- Ensuring that the assessment timeline, locations, and necessary resources are in place.
* Assessment Team Preparation- Confirming that assessors and required personnel are available and briefed.
* Evidence Readiness- Ensuring the OSC has gathered all required artifacts and documentation for review.
Breakdown of Answer ChoicesOption
Description
Correct?
A: Determine the practice pass/fail results.
Happensduringthe formal assessment, not the readiness review.
#Incorrect
B: Determine the preliminary recommended findings.
Findings are only madeafterthe full assessment.
#Incorrect
C: Determine the initial model practice ratings and record them.
Ratings are assigned during theassessment, not readiness review.
#Incorrect
D: Determine the logistics, Assessment Team, and the evidence readiness.
#Essential readiness criteria that must be confirmedbeforeassessment starts.
#Correct
* TheCMMC Assessment Process Guide (CAP)states that readiness review ensureslogistics, assessment team availability, and evidence readinessare verified.
Official Reference from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isD.
Determine the logistics, Assessment Team, and the evidence readiness.This aligns withCMMC readiness review requirements.
NEW QUESTION # 159
Which domain has a practice requiring an organization to restrict, disable, or prevent the use of nonessential programs?
Answer: D
Explanation:
Understanding the Role of Configuration Management (CM) in CMMC 2.0
TheConfiguration Management (CM) domainin CMMC 2.0 ensures that systems aresecurely configured and maintainedto prevent unauthorized or unnecessary changes that could introduce vulnerabilities. One key requirement in CM is torestrict, disable, or prevent the use of nonessential programsto reduce security risks.
Relevant CMMC 2.0 Practice:
CM.L2-3.4.1 - Establish and enforce security configuration settings for information technology products employed in organizational systems.
This practicerequires organizations to control system configurations, including the removal or restriction ofnonessential programs, functions, ports, and servicestoreduce attack surfaces.
The goal is tominimize exposure to cyber threatsby ensuring only necessary and approved software is running on the system.
Why is the Correct Answer CM (D)?
A). Access Control (AC) # Incorrect
Access Control (AC) focuses onmanaging user permissions and accessto systems and data, not restricting programs.
B). Media Protection (MP) # Incorrect
Media Protection (MP) deals withprotecting and controlling removable media(e.g., USBs, hard drives) rather than software or system configurations.
C). Asset Management (AM) # Incorrect
Asset Management (AM) is aboutidentifying and tracking IT assets, not configuring or restricting software.
D). Configuration Management (CM) # Correct
CM explicitly coverssecuring system configurationsbyrestricting nonessential programs, ports, services, and functions, making it the correct answer.
CMMC 2.0 References Supporting this Answer:
CMMC 2.0 Practice CM.L2-3.4.1(Security Configuration Management)
Requires organizations toenforce security configuration settingsandremove unnecessary programsto protect systems.
NIST SP 800-171 Requirement 3.4.1
Supportssecure configuration settingsandrestricting unauthorized applicationsto prevent security risks.
CMMC 2.0 Level 2 Requirement
This practice is aLevel 2 (Advanced) requirement, meaningorganizations handling Controlled Unclassified Information (CUI)must comply with it.
NEW QUESTION # 160
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