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NEW QUESTION # 55
In performing scoping, what should the assessor ensure that the scope of the assessment covers?
Answer: B
NEW QUESTION # 56
While conducting a CMMC Level 2 Assessment, a CCP is reviewing an OSC's personnel security process.
They have a policy that describes screening individuals prior to authorizing access to CUI, but it does not mention what organizations should be looking for in an individual. There is no link to a process or procedural document. What should the OSC evaluate when screening individuals prior to accessing CUI?
Answer: A
Explanation:
Under NIST SP 800-171, Personnel Security (PS) family, requirement PS.L2-3.9.1, organizations must screen individuals prior to granting access to CUI. The screening is intended to evaluate conduct, integrity, and loyalty to ensure that individuals can be trusted with sensitive information.
Supporting Extracts from Official Content:
NIST SP 800-171 Rev. 2, PS.L2-3.9.1: "Screen individuals prior to authorizing access to organizational systems containing CUI... Screening is intended to assess an individual's conduct, integrity, judgment, loyalty, and reliability." CMMC Level 2 Assessment Guide (Personnel Security practices): confirms that screening covers conduct, integrity, and loyalty.
Why Option C is Correct:
The key attributes explicitly listed are conduct, integrity, and loyalty.
Options A and B describe subjective or informal measures, not compliance criteria.
Option D uses terms not aligned with the official requirement.
References (Official CMMC v2.0 Content):
NIST SP 800-171 Rev. 2, Personnel Security controls.
CMMC Assessment Guide, Level 2 - PS.L2-3.9.1.
NEW QUESTION # 57
What is the MOST common purpose of assessment procedures?
Answer: D
Explanation:
Theprimary goal of CMMC assessment proceduresis to determine whether anOrganization Seeking Certification (OSC)complies with the cybersecurity controls required for its certification level. Themost common purpose of assessment procedures is to obtain evidencethat verifies an organization has properly implemented security practices.
* CMMC Assessments Require Evidence Collection
* TheCMMC Assessment Process (CAP) Guideoutlines that assessors must use three methods to verify compliance:
* Examine- Reviewing documentation, policies, and system configurations.
* Interview- Speaking with personnel to confirm understanding and execution.
* Test- Validating controls through operational or technical tests.
* All these methods involve obtaining evidenceto support whether a security requirement has been met.
* Alignment with NIST SP 800-171A
* CMMC Level 2 assessments follow NIST SP 800-171A, which is designed for evidence-based verification.
* Assessors rely on documented artifacts, system logs, configurations, and personnel testimony as evidence of compliance.
* B. Define level of effort (Incorrect)
* Thelevel of effortrefers to the time and resources needed for an assessment, but this is aplanningactivity, not the primary goal of an assessment.
* C. Determine information flow (Incorrect)
* While understandinginformation flowis important for security controls likedata protection and access control, themain purpose of an assessment is to gather evidence-not to determine information flow itself.
* D. Determine value of hardware and software (Incorrect)
* Asset valuation may be part of an organization's risk management process, but CMMC assessmentsdo not focus on determining hardware or software value.
* The correct answer isA. Obtain evidence, as theCMMC assessment process is evidence-drivento verify compliance with security controls.
References:
CMMC Assessment Process (CAP) Guide
NIST SP 800-171A (Assessment Procedures for CUI)
DoD CMMC 2.0 Scoping and Assessment Guidelines
NEW QUESTION # 58
Which authority leads the CMMC direction, standards, best practices, and knowledge framework for how to map the controls and processes across different Levels that range from basic cyber hygiene to advanced cyber practices?
Answer: B
Explanation:
Understanding the Role of the DoD CIO Office in CMMCTheDepartment of Defense (DoD) Chief Information Officer (CIO) officeis theprimary authorityresponsible for leading the direction, standards, and best practices of theCybersecurity Maturity Model Certification (CMMC)framework.
* The DoD CIO Oversees CMMC Policy and Implementation
* TheDoD CIO Office is responsible for the governance and strategic direction of CMMC.
* It ensures thatCMMC aligns with DoD cybersecurity policies, such asDoD Instruction 5200.48 (Controlled Unclassified Information)andNIST SP 800-171.
* CMMC Development and Evolution
* TheDoD CIO played a critical role in launching CMMCto improve cybersecurity across theDefense Industrial Base (DIB).
* The CIO office leadspolicy development and updates to the CMMC framework, including the transition fromCMMC 1.0 to CMMC 2.0.
* Alignment of CMMC with Federal Cybersecurity Strategy
* The DoD CIO ensures that CMMCintegrates with federal cybersecurity policiesandNIST frameworks.
* It provides oversight formapping CMMC Levels (1-2-3) to existing cybersecurity standards and controls.
* A. NIST (Incorrect)
* TheNational Institute of Standards and Technology (NIST)provides thetechnical framework (NIST SP 800-171, SP 800-172), butNIST does not lead the CMMC program.
* C. Federal CIO Office (Incorrect)
* TheFederal CIO focuses on broader government IT policiesandnot specifically on DoD cybersecurity requirementslike CMMC.
* D. Defense Federal Acquisition Regulation Council (Incorrect)
* TheDFARS Counciloverseescontracting regulationsrelated to CMMC (e.g.,DFARS 252.204-
7012, 7019, 7020, 7021), but it doesnot lead CMMC standards and best practices.
* The correct answer isB. DoD CIO Office, as it isthe lead authority guiding the CMMC framework, standards, and implementation across the Defense Industrial Base (DIB).
References:
DoD CIO Website on CMMC
CMMC 2.0 Overview by DoD
DoD Instruction 5200.48 (CUI Program)
DFARS 252.204-7012 & CMMC 2.0 Policy Documents
NEW QUESTION # 59
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
NEW QUESTION # 60
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