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| Section | Weight | Objectives |
|---|---|---|
| Scoping | 15% | - Assessment boundaries and asset classification - In-scope / out-of-scope determination - CUI flow and environment analysis |
| CMMC-AB Code of Professional Conduct | 5% | - Confidentiality, integrity and conflict of interest rules - Ethical principles and professional behavior |
| CMMC Assessment Process | 25% | - Assessment planning and preparation - Evidence collection, review and verification - Findings, reporting and closeout |
| CMMC Governance and Source Documents | 15% | - FCI and CUI protection requirements - Federal regulations: DFARS, FAR, NIST SP 800-171 - Legal and regulatory framework |
| CMMC Ecosystem | 5% | - Roles, responsibilities and authorities in CMMC ecosystem - Stakeholder requirements and relationships |
| CMMC Model Construct and Implementation Evaluation | 35% | - Implementation criteria and maturity indicators - Model structure, levels, domains and practices - Evidence-based evaluation and determination methods |
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NEW QUESTION # 83
Within how many days from the Assessment Final Recommended Findings Brief should the Lead Assessor and Assessment Team Members, if necessary, review the accuracy and validity of (he OSC ' s updated POA
& M with any accompanying evidence or scheduled collections?
Answer: D
NEW QUESTION # 84
Which code or clause requires that a contractor is meeting the basic safeguarding requirements for FCI during a Level 1 Self-Assessment?
Answer: A
Explanation:
1. Understanding Basic Safeguarding Requirements for FCI in CMMC Level 1 Federal Contract Information (FCI) is defined as information provided by or generated for the government under a contract that isnot intended for public release.
CMMCLevel 1is designed to ensurebasic safeguardingof FCI, aligning with15 security requirementsfound inFAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems).
Contractors handlingonly FCImust meetCMMC Level 1, which alignsdirectlywith the safeguarding requirements set inFAR 52.204-21.
2. FAR 52.204-21 and Its Role in CMMC Level 1 Compliance
FAR 52.204-21establishes the baseline cybersecurity controls that contractors must implement to protectFCI.
The15 basic safeguarding requirementsinclude:
Limiting information accessto authorized users.
Identifying and authenticating usersbefore allowing system access.
Protecting transmitted FCIfrom unauthorized disclosure.
Monitoring and controlling connectionsto external systems.
Applying boundary protectionand cybersecurity measures.
Sanitizing mediabefore disposal.
Updating security configurationsto reduce vulnerabilities.
Providing physical securityprotections.
Controlling physical accessto systems that process FCI.
Enforcing multi-factor authentication (MFA) where applicable.
Patching vulnerabilitiesin software and hardware.
Limiting the use of removable media.
Creating and retaining system audit logs.
Performing risk-based security assessments.
Developing an incident response plan.
These 15 practices form thefoundationof CMMCLevel 1 Self-Assessment, ensuring contractorsmeet minimum cybersecurity expectationsfor handling FCI.
3. Why the Other Options Are Incorrect
B). 22 CFR 120-130:
This refers toInternational Traffic in Arms Regulations (ITAR), which controls the export of defense-related articles and services,notFCI safeguarding requirements.
C). DFARS 252.204-7011:
This clause refers toalternative line item structuresand does not pertain to cybersecurity or safeguarding FCI.
D). DFARS 252.204-7021:
This clause enforcesCMMC requirementsbut doesnot definebasic safeguarding controls. It requires compliance with CMMC but does not specify the foundational requirements (which come fromFAR 52.204-
21for Level 1).
4. Official CMMC 2.0 Reference & Study Guide Alignment
TheCMMC 2.0 model documentationconfirms that Level 1 is focused on the15 practices from FAR 52.204-21.
TheDoD's official CMMC Assessment Guidefor Level 1 explicitly states that meeting FAR 52.204-21 is therequirement for passing a Level 1 Self-Assessment.
TheCMMC 2.0 Scoping Guideclarifies that contractors handling onlyFCIand seekingLevel 1 certificationmust implementonly FAR 52.204-21security controls.
Final Confirmation:
The correct answer isA. FAR 52.204-21, as it directly governs the basic safeguarding ofFCIand is the foundational requirement for aLevel 1 Self-Assessmentin CMMC 2.0.
NEW QUESTION # 85
How does the CMMC define a practice?
Answer: B
Explanation:
Understanding the Definition of a "Practice" in CMMC 2.0In CMMC 2.0, the term"practice"refers to specific cybersecurity activities that organizations must implement to achieve compliance with defined security objectives.
Definition from CMMC Documentation:
According to theCMMC Model Overview, apracticeis defined as:
Step-by-Step Breakdown:"An activity or activities performed to meet defined CMMC objectives." This means that practices are theactions and implementations required to protect Controlled Unclassified Information (CUI) and Federal Contract Information (FCI).
How Practices Fit into CMMC 2.0:
CMMC 2.0 Level 1 consists of17 practices, which align withFAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems).
CMMC 2.0 Level 2 consists of110 practices, aligned directly withNIST SP 800-171 Rev. 2.
Each practice has anobjectivethat must be met to demonstrate compliance.
Official CMMC 2.0 References:
TheCMMC 2.0 Model Documentationdefines practices as "the fundamental cybersecurity activities necessary to achieve security objectives." TheCMMC Assessment Process (CAP) Guideoutlines how assessors verify the implementation of these practices during an assessment.
TheNIST SP 800-171A Guideprovidesassessment objectivesfor each practice to ensure they are implemented effectively.
Comparison with Other Answer Choices:
A). A business transaction# Incorrect. CMMC practices focus on cybersecurity activities, not financial or operational transactions.
B). A condition arrived at by experience or exercise# Incorrect. While practices evolve over time, they are defined activities, not just experience-based conditions.
C). A series of changes taking place in a defined manner# Incorrect. A practice is a set of security actions, not just a process of change.
Conclusion:ACMMC practicerefers to specificcybersecurity activities performed to meet defined CMMC objectives. This makesOption Dthe correct answer.
NEW QUESTION # 86
A Lead Assessor has been assigned to a CMMC Assessment During the assessment, one of the assessors approaches with a signed policy. There is one signatory, and that person has since left the company.
Subsequently, another person was hired into that position but has not signed the document. Is this document valid?
Answer: A
Explanation:
Understanding Policy Validation in CMMC AssessmentsDuring a CMMC assessment, policies must be evaluated based on:
* Who has the authority to approve and enforce them
* Whether they are current and implemented effectively
The validity of a policydoes not solely depend on the signatorybut rather onhow the organization assigns authority for policy creation, approval, and enforcement.
* Some organizations assignauthority to a specific person, meaning anew signatory may be requiredwhen leadership changes.
* Others assign authority to aposition/title(e.g., CISO, IT Director), in which casea new signature may not be requiredas long as the role remains responsible for policy enforcement.
* The assessment teammust review the organization's policy management processto determine if the policy remains valid despite leadership turnover.
Key Considerations in Policy Validation:Thus,the correct answer is B, as additional research is needed to confirm whether the organization's policy is tied to the individual or the position.
* A. The signatory is the authority to implement and enforce the policy, and since that person is no longer with the company, the policy is not valid.#Incorrect. This assumes thatauthority is always tied to a person, which is not always the case. Some organizations delegate authorityto a position, not an individual.
* C. The signatory does not validate or invalidate the policy. For the purpose of this assessment, ensuring that the policy is current and is being implemented by the individuals who are performing the work is sufficient.#Incorrect. While implementation is crucial,the authority behind the policy must also be validatedper CMMC documentation requirements.
* D. The authority to implement and enforce lies with the position, not the person. As long as that position's authority and responsibilities have not been removed from implementing that domain, it is still a valid policy.#Incorrect. This assumes thatauthority is always assigned to a position, which is not universally true. More research is required to confirm this.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Outlines the importance of verifying the authority and enforcement of policies.
* NIST SP 800-171 (3.12.1 - Security Policies and Procedures)- Requires that policies be maintained and enforced by appropriate personnel.
CMMC Official ReferencesThus,option B (More research on the company policy is needed) is the correct answer, as per official CMMC policy validation guidance.
NEW QUESTION # 87
In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;
Answer: C
Explanation:
Control Reference: CA.L2-3.12.1
CA.L2-3.12.1:"Periodically assess the security controls in organizational systems to determine if the controls are effective in their application." This control is derived fromNIST SP 800-171, Requirement 3.12.1, which mandates organizations to performregular security control assessmentsto ensure compliance and effectiveness.
Assessment Criteria & Justification for the Correct Answer:
Evidence Review & Assessment Timeline:
The organization's procedureexplicitly statesthat security control assessments must be conductedquarterly (every three months).
Since the Lead Assessor only has access to thefirst-quarter report, the second-quarter report is missing at the time of assessment.
CMMC Audit Requirements:
For an assessor to rate a control asMET, sufficient evidence must bereadily availableat the time of evaluation.
Since the second-quarter report is missingat the time of assessment, the Lead Assessorcannot verify compliancewith the organization's own stated frequency of assessment.
Why the Answer is NOT A, C, or D:
A (Sufficient, MET)#Incorrect: The control assessment frequency is quarterly, but the evidence for Q2 is not available. Compliance cannot be confirmed.
C (Sufficient, and re-rate later)#Incorrect: If evidence is not available during the audit, the controlcannot be rated as MET initially. There is no provision in CMMC 2.0 to "conditionally" pass a control pending future evidence.
D (Insufficient, but re-rate later)#Incorrect: Once a control is ratedNOT MET, it staysNOT METuntil a re- assessment is conducted in a new audit cycle. The assessordoes not adjust ratings retroactivelybased on future evidence.
Official CMMC 2.0 References Supporting the Answer:
CMMC Assessment Process (CAP) Guide (2023):
"For a control to be rated as MET, the assessed organization must provide sufficient evidence at the time of the assessment."
"If evidence is missing or incomplete, the finding shall be rated as NOT MET." NIST SP 800-171A (Security Requirement Assessment Guide):
"Evidence must be current, relevant, and sufficient to demonstrate compliance with stated periodicity requirements." Since the procedure mandatesquarterly assessments, missing evidence means compliancecannot be validated.
DoD CMMC Scoping Guidance:
"Assessors shall base their determination on the evidence provided at the time of assessment. If required evidence is not available, the control shall be rated as NOT MET." Final Conclusion:
Thecorrect answer is Bbecause the required evidence (the second-quarter report) is not availableat the time of assessment, making itinsufficientto validate compliance. The Lead Assessormust rate the control as NOT METin accordance with CMMC 2.0 assessment rules.
NEW QUESTION # 88
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