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| Section | Weight | Objectives |
|---|---|---|
| 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 |
| 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 |
| CMMC Assessment Process (CAP) | 25% | - Report results and finalize assessment documentation - Plan and prepare assessment activities - Conduct assessment activities and evidence collection - Analyze findings and determine compliance status |
| Assessing CMMC Level 2 Practices and Domains | 40% | - Media Protection (MP) - Risk Assessment (RA) - Maintenance (MA) - Incident Response (IR) - Awareness and Training (AT) - Configuration Management (CM) - Audit and Accountability (AU) - Security Assessment (SA) - Identification and Authentication (IA) - System and Communications Protection (SC) - Access Control (AC) - Physical Protection (PE) - System and Information Integrity (SI) |
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NEW QUESTION # 14
An OSC has an established password policy. The OSC wants to improve its password protection security by implementing a single change. Which of the following is an acceptable element to add to the OSC's password policy?
Answer: D
Explanation:
The Identification and Authentication (IA) practices require that passwords be protected using strong methods. Storing passwords with salted one-way hashes ensures they cannot be reversed, providing strong protection.
Extract from IA.L2-3.5.10:
"Passwords must be stored and transmitted in a form that is resistant to compromise, typically using salted one-way cryptographic hashes." Options A and B do not align with modern password guidance, and option C (two-way cryptographic hashing) is insecure because it allows reversal.
Reference: CMMC Assessment Guide - Level 2, IA.L2-3.5.10.
NEW QUESTION # 15
During the on-site assessment, the assessment team thoroughly evaluated an OSC's systems, policies, procedures, and practices against the 110 CMMC Level 2 practices. Initially, they found several deficient areas where practices were not fully met. The OSC took advantage of the Limited Practice Deficiency Correction program, which allowed them to provide additional evidence and implement corrections for certain deficient practices during the assessment period. What status should the Lead Assessor recommend for CMMC Level 2 Certification if an OSC has 85 out of 110 practices scored as 'MET' after applying the Limited Practice Deficiency Correction program?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires 88/110 practices (80%) for Level 2 Certification. With only 85 'MET,' Option A ("Not Achieved") is correct, not Options B, C, or D, which misapply scoring rules.
Extract from Official Document (CAP v1.0):
* Section 2.5 - Scoring (pg. 30):"If less than 80% (88/110) practices are 'MET' after deficiency correction, the OSC receives a final finding of 'Not Achieved.'" References:
CMMC Assessment Process (CAP) v1.0, Section 2.5.
NEW QUESTION # 16
The OSC has changed its manner of operations in the past year to isolate its manufacturing division (which handles CUI) from its managerial team (which does not). Upon review of the provided information, the Lead Assessor was unable to identify this isolation in the environment. Which step should the Assessor take NEXT to understand how the current documentation isolates the operational components?
Answer: A
Explanation:
* Applicable Requirement (CAP & Scoping): Assessors must use objective artifacts to validate system boundaries and scoping decisions. Network or topology diagrams are the most direct method to confirm logical and physical separation between environments handling CUI and those that do not.
* Why A is Correct: Network/topology diagrams provide a visual and technical representation of how isolation is achieved (e.g., VLANs, firewalls, segmentation). This is the primary evidence source for confirming separation.
* Why Other Options Are Insufficient:
* B: Change tickets/inventory show updates but not logical isolation.
* C: The SSP describes but does not demonstrate separation.
* D: Baseline configs show standard builds, not network isolation.
References (CCA Official Sources):
* CMMC Assessment Process (CAP) - Scope Validation
* CMMC Assessment Guide - Level 2 - Evidence Types (network diagrams, topology)
NEW QUESTION # 17
A company has five individual buildings in one business complex. During the assessment, the Assessment Team sees people entering and exiting the buildings and notices that none of the buildings have keypads or locks. The Assessment Team needs to determine how physical access is managed and controlled.
Which artifact BEST describes how access to these buildings is managed?
Answer: D
Explanation:
The Physical and Environmental Protection (PE) Policy is the governing artifact that describes how physical access to facilities and environments is managed and controlled. While the SSP provides a system- wide overview, and access lists provide details of who is authorized, it is the PE Policy that explicitly documents the physical access control measures required under CMMC.
Extract from PE.L2-3.10.1:
"Organizations must develop, document, and disseminate physical and environmental protection policies that govern how access to buildings and systems containing CUI is limited to authorized individuals." Reference: CMMC Assessment Guide - Level 2, PE.L2-3.10.1.
NEW QUESTION # 18
Steve is a Certified CMMC Assessor (CCA) who works for ACME Inc., which is both an RPO and a C3PAO.
His aunt Mary works for ABC Holdings, and based on this connection, Steve convinces her boss to hire ACME Inc. to help prepare for a CMMC assessment. Steve leads the team and successfully completes the engagement with ABC Holdings. Six months later, Mary informs Steve that ABC Holdings is ready to perform its CMMC Level 2 assessment. Steve jumps at the opportunity and convinces his management at ACME Inc. to assign him as the lead CCA along with two other employees. Which of the following is true about Steve's involvement in ABC Holdings' CMMC assessment?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits CCAs from assessing an OSC they previously consulted for, due to objectivity risks, regardless of NDAs (Option B), time elapsed (Option C), or specific tasks (Option D). Steve's prior role with ABC Holdings creates a COI, making Option A correct.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Credentialed individuals shall not conduct a certified assessment if they have served as a consultant to prepare the organization for that assessment." References:
CMMC Code of Professional Conduct, Paragraph 2.2.
NEW QUESTION # 19
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