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NEW QUESTION # 38
You have been hired to assess an OSC's implementation of secure password storage and transmission mechanisms. The OSC uses a popular identity and access management (IAM) solution from a reputable vendor to manage user authentication across their systems. During the assessment, you examine the IAM solution's configuration and documentation, which indicate that passwords are hashed using industry-standard algorithms like SHA-256 or bcrypt before being stored in the system's database. Additionally, the IAM solution leverages TLS encryption for all communications, ensuring that passwords are transmitted securely over the network. Based on the information provided, how would you assess the OSC's compliance with CMMC practice IA.L2-3.5.10 - Cryptographically-Protected Passwords, which requires organizations to store and transmit only cryptographically protected passwords?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
IA.L2-3.5.10 mandates that passwords be "cryptographically protected in storage and transit." Hashing with SHA-256 or bcrypt (one-way functions) secures storage, and TLS encryption protects transmission-both meeting the practice's objectives. Per the DoD Scoring Methodology, IA.L2-3.5.10 is a 5-point practice, scoring +5 when fully met. The OSC's implementation aligns with industry standards and CMMC requirements, warranting a "Met (+5 points)" score. Partial compliance isn't an option here, as both storage and transit are addressed.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IA.L2-3.5.10: "Passwords must be hashed (e.g., bcrypt) for storage and encrypted (e.g., TLS) in transit."
* DoD Scoring Methodology: "5-point practice: Met = +5, Not Met = -5."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 39
As a CCA, you are part of a team conducting a CMMC assessment of an OSC. The OSC provides you with evidence of the implementation of CMMC practices, including a proprietary compression algorithm. While chatting and drinking with your buddies at a bar, you observe another CCA who is also part of your team demonstrating how to use the compression algorithm. This CCA happens to be the Tech Lead of a renowned IT company. What guiding principle of the CMMC Code of Professional Conduct has the other CCA violated?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Code of Professional Conduct (CoPC) mandates that CCAs maintain confidentiality of all customer data, including proprietary information like the OSC's compression algorithm, encountered during an assessment. Demonstrating this algorithm in a public setting, such as a bar, breaches this principle by disclosing sensitive OSC information without authorization. Option B (Information Integrity) relates to altering evidence, not disclosure. Option C (Availability) is not a CoPC principle. Option D (Proper Use of Methods) pertains to assessment techniques, not confidentiality. Option A is the clear violation here.
Extract from Official Document (CoPC):
* Paragraph 2.3 - Confidentiality (pg. 5):"When participating in a CMMC assessment, credentialed members of the Cyber AB should maintain confidentiality not only of government data but also of customer data."
* Paragraph 3.2(1) - Confidentiality Practices (pg. 6):"Protect confidential customer data from unauthorized disclosure unless permitted in writing by the Cyber AB or required by a legal obligation." References:
CMMC Code of Professional Conduct, Paragraphs 2.3 and 3.2(1).
NEW QUESTION # 40
During the examination of evidence for access control procedures, you review an OSC's Access Control List (ACL). The ACL appears to include most user accounts, but you notice that it lacks entries for several newly hired employees. You also realize that some parts of the OSC's access control policy haven't been signed and endorsed by senior management. Additionally, you notice multiple attestations from employees who are not the proper system owners. How should you proceed when encountering an incomplete artifact, such as the missing personnel in the access control list?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP instructs assessors to document incomplete artifacts as evidence gaps and proceed with the assessment using available evidence, rather than immediately failing a practice or demanding revisions during the assessment. Option A (requesting revision) is not an option during evidence examination per CAP; remediation occurs post-assessment if needed. Option B (disregarding) risks missing critical gaps. Option D (marking 'NOT MET') is premature without assessing all evidence. Option C ensures a systematic approach, recording gaps for later scoring consideration.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Incomplete documents should be recorded as evidence gaps. The Assessment Team shall methodically document all gaps and proceed with assessing the practice based on the remaining available evidence." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 41
When conducting a CMMC assessment, the CCA must follow the steps outlined in the CMMC Assessment Process (CAP). This document is organized into several phases, each requiring the CCA to complete specific documents. The CAP also provides templates, some of which the Assessor must use and complete during specific phases. A CCA must complete all the following documents in Phase 1 of the CAP, EXCEPT?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Quality Review Checklist is a Phase 3 document, not Phase 1, unlike Options B, C, and D (Option A).
Extract from Official Document (CAP v1.0):
* Section 1.6 - Prepare for Assessment (pg. 18):"Phase 1 requires completion of the CA-RR Checklist, Virtual Evidence Template, and Pre-Assessment Form." References:
CMMC Assessment Process (CAP) v1.0, Section 1.6.
NEW QUESTION # 42
Patrick's company was hired to conduct a CMMC Level 2 assessment for Alto Technologies, where his aunt Jane is the VP of Marketing. Patrick did not disclose his relationship to Jane to his employer because he wanted to work on the Assessment Team and did not think Jane was aware of his job. Which of the following was the most appropriate course of action for Patrick?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires disclosure of familial COIs to ensure objectivity, making Option C the most appropriate.
Option A (recusing without explanation) lacks transparency. Option B (not disclosing) violates CoPC. Option D (following policies) is vague and secondary to disclosure.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Disclose potential conflicts of interest, such as familialrelationships, to the employer before assignment." References:
CMMC Code of Professional Conduct, Paragraph 2.2.
NEW QUESTION # 43
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