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NEW QUESTION # 45
During a CMMC assessment, a CCA took home some documents from the OSC's facility without their knowledge. The documents contained confidential, proprietary information (jet engine designs). After a few days, the OSC realized the documents were missing. Upon realizing the mistake, the CCA returned the document and informed the Lead Assessor. One year later, the information appeared online. The OSC believes the CCA duplicated the information and kept a copy for themselves. Angered by the situation, the OSC sues the CCA for IP theft. Under the CoPC, what action should the CCA take?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires CCAs to report legal actions like lawsuits related to their CMMC role to the Cyber AB within 30 days, ensuring transparency and accountability. Option A (pleading guilty) is a legal strategy, not a CoPC requirement. Option B (doing nothing) ignores reporting obligations. Option D (asking C3PAO) is not mandated by CoPC. Option C is the required action.
Extract from Official Document (CoPC):
* Paragraph 3.6(4) - Lawful and Ethical Practices (pg. 8):"Report to the Cyber AB within 30 days any legal actions, such as being sued for larceny, related to your role in the CMMC ecosystem." References:
CMMC Code of Professional Conduct, Paragraph 3.6(4).
NEW QUESTION # 46
After you ask to examine some audit records, the contractor's system administrator informs you that there is a process to follow before accessing them. The logs are hashed using SHA-512 algorithms, and the system administrator has to run an algorithm to recalculate the hashes for the audit records to verify their integrity before running a decryption algorithm to decrypt the data. Since this might take some time, you tour the facility while interviewing personnel with audit and accountability roles. You see an employee holding the door for another without using their physical access card. While interviewing the contractor's employees, you find that they can access all audit logging tools and tweak the settings according to their needs or requirements. Upon examining the contractor's access control policy, you realize they have not defined the measures to protect audit logging tools. Considering CMMC AU.L2-3.3.8 - Audit Protection and best practices, which of the following is the MOST concerning finding regarding the employees' access to audit logging tools?
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.8 requires organizations to "protect audit information and audit logging tools from unauthorized access, modification, and deletion." Unrestricted employee access to audit logging tools, with the ability to modify settings, directly violates this by risking log integrity and authenticity-critical for security investigations. Door-holding (B) is a physical security issue unrelated to audit tools. Hash recalculation (C) is a procedural step, not a flaw. Encryption and hashing (D) are strengths, not concerns. The CMMC guide stresses limiting access to a defined subset of users.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.8: "Protect audit logging tools from unauthorized access and modification."
* NIST SP 800-171A, 3.3.8: "Examine access controls to ensure only authorized personnel can modify audit tools." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 47
What should the Lead Assessor do to BEST ensure the evidence supplied effectively meets the intent of the standard for a practice?
Answer: D
Explanation:
The CAP defines evidence evaluation requirements. Evidence must not only exist but must also be:
* Complete (addresses all assessment objectives for the practice)
* Validated (verified by the assessor)
* Mapped to the practice requirements (traceable to objectives)
Extract:
"The assessor must confirm that the evidence is complete, validated, and mapped directly to the practice requirements in order to conclude that a practice is MET." Reference: CMMC Assessment Guide - Level 2; CAP, Evidence Review Guidance.
NEW QUESTION # 48
While scoring the evidence for a particular CMMC practice, the Certified Assessor notes that one of the practice objectives is NOT MET, thereby scoring the entire practice as NOT MET. The OSC Assessment Official disagrees with the Certified Assessor's decision, and they both take the dispute to the Lead Assessor, who is unable to resolve the issue to the OSC's satisfaction.
How will this dispute be settled?
Answer: A
Explanation:
The CMMC Assessment Process (CAP) specifies that when disputes cannot be resolved by the Lead Assessor, they must be elevated to the C3PAO Official, who has authority to make the final decision.
Extract:
"Unresolved disputes between the OSC and the Assessment Team must be elevated to the C3PAO Official for final resolution." Therefore, the C3PAO Official is the final arbiter in such disputes.
Reference: CMMC Assessment Process (CAP), Dispute Resolution.
NEW QUESTION # 49
When a new employee is issued a laptop, only the user's credentials need to be set up. According to the IT department, the IT manager is the only person who can change laptop setup and user privileges. What documentation should be examined to determine if this is the case?
Answer: B
Explanation:
* Applicable Requirement: AC.L2-3.1.5 - "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Why A is Correct: Audit logs document when privileged functions (such as account creation, privilege changes, or configuration changes) occur, who performed them, and whether access control restrictions are enforced. Reviewing logs is the only way to confirm the IT manager alone has the capability.
Why Other Options Are Insufficient:
* B (Inventory records): Shows ownership, not privilege changes.
* C (Acceptable use): Policy guidance, not enforcement evidence.
* D (Remote access): Deals with remote connections, not privilege management.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - AC.L2-3.1.5
* NIST SP 800-171A - AC.L2-3.1.5 Assessment Methods
* CMMC Assessment Guide - Level 2
NEW QUESTION # 50
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