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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CMMC Assessment Process (CAP) | 25% | |
| Topic 2: CMMC Ecosystem | 5% | - Roles and responsibilities across the CMMC ecosystem |
| Topic 3: CMMC Model Construct and Implementation Evaluation | 35% | |
| Topic 4: Scoping | 15% | |
| Topic 5: CMMC Governance and Source Documents | 15% | |
| Topic 6: CMMC-AB Code of Professional Conduct (Ethics) | 5% |
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問題 #87
A CCP is on their first assessment for CMMC Level 2 with an Assessment Team and is reviewing the CMMC Assessment Process to understand their responsibilities. Which method gathers information from the subject matter experts to facilitate understanding and achieve clarification?
答案：B
問題 #88
Companies that knowingly defraud the government by not being in compliance with cybersecurity regulations are at risk of being held liable for:
答案：C
解題說明：
The False Claims Act (31 U.S.C. 3729-3733) imposes liability on companies that knowingly misrepresent compliance in order to receive or retain federal contracts. Penalties include treble damages (three times the government's losses) plus additional penalties per claim.
Supporting Extracts from Official Content:
False Claims Act: "Any person who knowingly submits false claims to the Government is liable for three times the Government's damages plus a penalty." DOJ Cyber-Fraud Initiative (2021): confirms the FCA is applied to cases of misrepresenting compliance with cybersecurity requirements.
Why Option D is Correct:
The applicable law is the False Claims Act, not a "Cyber Claims Act" (which does not exist).
The FCA specifies treble damages plus penalties, which exactly matches Option D.
References (Official CMMC v2.0 Governance and Source Documents):
False Claims Act (31 U.S.C. 3729-3733).
DOJ Cyber-Fraud Initiative (2021), applied to CMMC-related compliance misrepresentation.
問題 #89
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?
答案：A
問題 #90
During an assessment, the Lead Assessor reviews the evidence for each CMMC in-scope practice that has been reviewed, verified, rated, and discussed with the OSC during the daily reviews. The Assessment Team records the final recommended MET or NOT MET rating and prepares to present the results to the assessment participants during the final review with the OSC and sponsor. As a part of this presentation, which document MUST include the attendee list, time/date, location/meeting link, results from all discussed topics, including any resulting actions, and due dates from the OSC or Assessment Team?
答案：B
解題說明：
Understanding the Final Review Process in a CMMC Assessment
During aCMMC Level 2 Assessment, theAssessment Teamand theOrganization Seeking Certification (OSC) holddaily checkpoint meetingsto discuss progress, review evidence, and ensure transparency.
At theend of the assessment, afinal review meetingis conducted, during which theLead Assessor presents the results. Therecorded Daily Checkpoint logserves as theofficial document summarizing:
Theattendee list
Time, date, and locationof the final review
Final MET or NOT MET ratingsfor all practices
Discussion points, resulting actions, and due datesfor both the OSC and Assessment Team Why "D. Final and recorded Daily Checkpoint log" is Correct?
TheCMMC Assessment Process (CAP) Guidespecifies that all assessment findings and discussions must bedocumented throughout the assessment in daily checkpoint logs.
TheFinal and Recorded Daily Checkpoint Logincludes all necessary details, such as attendee lists, discussion topics, and action items.
This document isused to ensure all discussed topics and agreed-upon actions are properly tracked and recordedbefore submission.
Why Other Answers Are Incorrect?
A). Final log report (Incorrect)
There isno specific "Final Log Report"required in CMMC assessments.
B). Final CMMC report (Incorrect)
TheFinal CMMC Reportdocuments the overall assessment results butdoes not serve as the official meeting logfor the final review discussion.
C). Final and recorded OSC CMMC report (Incorrect)
This documentdoes not include detailed discussion points from the daily checkpoint meetings.
Conclusion
The correct answer isD. Final and recorded Daily Checkpoint log, as this is the official document that captures thefinal meeting details, discussions, and action items.
References:
CMMC Assessment Process (CAP) Guide
CMMC 2.0 Scoping and Assessment Guidelines
問題 #91
A Lead Assessor is presenting an assessment kickoff and opening briefing. What topic MUST be included?
答案：C
解題說明：
What is Required in the CMMC Assessment Kickoff and Opening Briefing?
Before starting aCMMC assessment, theLead Assessormust present anopening briefingto ensure that theOrganization Seeking Certification (OSC)understands the assessment process.
Step-by-Step Breakdown:
#1. Overview of the Assessment Process
The Lead Assessormust explain the CMMC assessment methodology, including:
Theassessment objectives and scope
How theassessment team will review security controls
What to expectduring interviews, testing, and document review
This ensurestransparency and alignmentbetween the assessors and the OSC.
#2. Why the Other Answer Choices Are Incorrect:
(A) Gathering Evidence#
Evidence collection is part of the assessment butnot the primary topic of the opening briefing.
(B) Review of the OSC's SSP#
While theSSP is a key document, reviewing it is part of the assessment,not the kickoff briefing.
(D) Examination of the artifacts for sufficiency#
Artifact review happens laterin the assessment process,not during the kickoff.
Final Validation from CMMC Documentation:
TheCMMC Assessment Process Guidestates that theopening briefing must include an overview of the assessment process, ensuring the OSC understands the expectations and methodology.
Thus, the correct answer is:
#C. Overview of the assessment process.
問題 #92
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