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| Section | Objectives |
|---|---|
| CMMC Framework Overview | - CMMC model structure and levels - Purpose and scope of CMMC within DoD supply chain security |
| Assessment & Compliance Principles | - Assessment objectives and methodology - Roles within CMMC ecosystem |
| Compliance Implementation | - Security controls implementation concepts - Documentation and audit readiness |
| Cybersecurity Standards and Practices | - NIST SP 800-171 alignment - DoD cybersecurity requirements and controls |
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NEW QUESTION # 56
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 # 57
Which phase of the CMMC Assessment Process includes the task to identify, obtain inventory, and verify evidence?
Answer: A
NEW QUESTION # 58
The director of cybersecurity is considering which company offices and data centers store FCI to ensure an accurate scope for their CMMC Level 1 Self-Assessment . Which asset type is the director considering?
Answer: A
Explanation:
For CMMC Level 1 scoping , the DoD's CMMC Scoping Guide - Level 1 (v2.13) instructs an organization performing a Level 1 self-assessment to consider what is in scope for protecting Federal Contract Information (FCI) . Specifically, it states that to appropriately scope a Level 1 self-assessment, the OSA should consider the people, technology, facilities, and external service providers (ESPs) within its environment that process, store, or transmit FCI .
In this scenario, the director is evaluating company offices and data centers where FCI is stored. These are physical locations and physical environments-exactly what the scoping guidance categorizes under Facilities
. Facilities in a Level 1 context include physical sites and spaces that may house systems or media containing FCI (e.g., offices, server rooms, data centers), because those locations affect physical access controls, environmental protections, and overall safeguarding of where FCI is handled and stored.
This is distinct from Technology (devices/systems), People (personnel who handle FCI), and ESPs (external providers delivering IT/cyber services). Since the question is explicitly about which offices and data centers store FCI -a physical boundary and location question-the correct asset type is Facilities .
NEW QUESTION # 59
Which resource contains authoritative data classifications of CUI?
Answer: B
NEW QUESTION # 60
During the review of information that was published to a publicly accessible site, an OSC correctly identifies that part of the information posted should have been restricted. Which item did the OSC MOST LIKELY identify?
Answer: D
NEW QUESTION # 61
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