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NEW QUESTION # 39
Before submitting the assessment package to the Lead Assessor for final review, a CCP decides to review the Media Protection (MP) Level 1 practice evidence to ensure that all media containing FCI are sanitized or destroyed before disposal or release for reuse. After a thorough review, the CCP tells the Lead Assessor that all supporting documents fully reflect the performance of the practice and should be accepted because the evidence is:
Answer: A
Explanation:
CMMC Level 1 includes 17 practices derived fromFAR 52.204-21. Among them, theMedia Protection (MP) practicerequires organizations to ensure thatmedia containing FCI is sanitized or destroyed before disposal or release for reuseto prevent unauthorized access.
This requirement ensures that any storage devices, hard drives, USBs, or physical documents containingFederal Contract Information (FCI)areproperly disposed of or sanitizedto prevent data leakage.
The evidence collected for this practice should demonstrate that an organization has established and followed propermedia sanitization or destruction procedures.
Why the Correct Answer is "B. Adequate"?
TheCMMC Assessment Process (CAP) Guideoutlines that for an assessment to be considered complete, all submitted evidence must meet the standard ofadequacybefore it is accepted by the Lead Assessor.
Definition of "Adequate" Evidence in CMMC:
Evidence isadequatewhen itfully demonstrates that a practice has been performed as requiredby CMMC guidelines.
TheLead Assessorevaluates whether the submitted documentation meets the CMMC 2.0 Level 1 requirements.
If the evidenceaccurately and completely demonstrates the sanitization or destruction of media containing FCI, then it meets the standard ofadequacy.
Why Not the Other Options?
A). Official- While the evidence may come from an official source, the CMMCdoes not require evidence to be
"official", only that it beadequateto confirm compliance.
C). Compliant- Compliance is the final result of an assessment, but before compliance is determined, the evidence must first beadequatefor evaluation.
D). Subjective- CMMC evidence isobjective, meaning it should be based on verifiable documents, policies, logs, and procedures-not opinions or interpretations.
Relevant CMMC 2.0 References:
CMMC 2.0 Scoping Guide (Nov 2021)- Specifies that Media Protection (MP) at Level 1 applies only to assets that process, store, or transmit FCI.
CMMC Assessment Process (CAP) Guide- Definesadequate evidenceas documentation that completely and clearly supports the implementation of a required security practice.
FAR 52.204-21- The source of the Level 1 requirements, which includessanitization and destruction of media containing FCI.
Final Justification:
The CCP's statement that the evidence"fully reflects the performance of the practice"aligns with the definition ofadequate evidenceunder CMMC. Since adequacy is the key standard used before final compliance decisions are made, the correct answer isB. Adequate.
NEW QUESTION # 40
According to the Configuration Management (CM) domain, which principle is the basis for defining essential system capabilities?
Answer: C
Explanation:
Understanding the Principle of Least Functionality in the CM Domain
TheConfiguration Management (CM) domainin CMMC 2.0 focuses on maintaining the security and integrity of an organization's systems through controlled configurations and restrictions on system capabilities.
The principle ofLeast Functionalityrefers to limiting a system's features, services, and applications to only those necessary for its intended purpose. This principle reduces the attack surface by minimizing unnecessary components that could be exploited by attackers.
Justification for the Correct Answer: Least Functionality (C)
CMMC Practice CM.L2-3.4.6 (Use Least Functionality)explicitly states:
"Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities." Thegoalis to prevent unauthorized or unnecessary applications, services, and ports from running on the system.
Examples of Implementation:
Disabling unnecessary services, such as remote desktop access if not required.
Restricting software installation to approved applications.
Blocking unused network ports and protocols.
Why Other Options Are Incorrect
A). Least Privilege
This principle (associated with Access Control) ensures that users and processes have only the minimum level of access necessary to perform their jobs.
It is relevant to CMMC PracticeAC.L2-3.1.5 (Least Privilege)but does not define system capabilities.
B). Essential Concern
There is no officially recognized cybersecurity principle called "Essential Concern" in CMMC, NIST, or related frameworks.
D). Separation of Duties
This principle (covered under CMMCAC.L2-3.1.4) ensures that no single individual has unchecked control over critical functions, reducing the risk of fraud or abuse.
While important for security, it does not define essential system capabilities.
Official CMMC and NIST References
CMMC 2.0 Level 2 Assessment Guide - Configuration Management (CM) Domain CM.L2-3.4.6 mandatesleast functionalityto enhance security by removing unnecessary features.
NIST SP 800-171 (which CMMC is based on) - Requirement 3.4.6
States:"Limit system functionality to only the essential capabilities required for organizational missions or business functions." NIST SP 800-53 - Control CM-7 (Least Functionality) Provides detailed recommendations on configuring systems to operate with only necessary features.
Conclusion
Theprinciple of Least Functionality (C)is the basis for defining essential system capabilities in theConfiguration Management (CM) domainof CMMC 2.0. By applying this principle, organizations reduce security risks by ensuring that only the necessary functions, services, and applications are enabled.
NEW QUESTION # 41
During the planning phase of a CMMC Level 2 Assessment, the Lead Assessor is considering what would constitute the right evidence for each practice. What is the Assessor attempting to verify?
Answer: B
NEW QUESTION # 42
How are the Final Recommended Assessment Findings BEST presented?
Answer: B
Explanation:
In the Cybersecurity Maturity Model Certification (CMMC) assessment process, the presentation of the Final Recommended Assessment Findings is a critical step. According to the CMMC Assessment Process guidelines, the Lead Assessor is responsible for compiling and presenting these findings. The prescribed method for this presentation is the utilization of the standardized CMMC Findings Brief template.
Step-by-Step Explanation:
* Responsibility of the Lead Assessor:
* The Lead Assessor oversees the assessment process and is tasked with compiling the Final Recommended Assessment Findings.
* Utilization of the CMMC Findings Brief Template:
* To ensure consistency and adherence to CMMC standards, the Lead Assessor must use the official CMMC Findings Brief template when presenting the assessment findings.
* Presentation of Findings:
* The findings, documented in the CMMC Findings Brief template, are then presented to the Organization Seeking Certification (OSC). This presentation ensures that the OSC receives a clear and standardized report of the assessment outcomes.
References:
CMMC Assessment Process documentation emphasizes the requirement for the Lead Assessor to use the CMMC Findings Brief template for presenting Final Recommended Assessment Findings.
Cyberab
By adhering to this standardized approach, the assessment process maintains uniformity, ensuring that all findings are communicated effectively and in alignment with CMMC guidelines.
NEW QUESTION # 43
Which statement BEST describes a LTP?
Answer: C
NEW QUESTION # 44
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