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| Certification Vendor: | Cyber AB (formerly CMMC-AB) |
|---|---|
| Exam Name: | Certified CMMC Assessor (CCA) Examination |
| Exam Number: | CMMC-CCA |
| Exam Format: | Multiple Choice, Scenario-based questions |
| Available Languages: | English |
| Related Certifications: | CMMC Certification (Level 1-3 ecosystem) Certified CMMC Professional (CCP) |
| Recommended Training: | Cyber AB Training Programs DoD CMMC Resources |
| Exam Registration: | Cyber AB Official Certification Portal |
| Sample Questions: | Cyber AB CMMC-CCA Sample Questions |
| Exam Way: | Online proctored examination (as administered by Cyber AB authorized testing providers) |
| Pre Condition: | Typically requires completion of CMMC Certified CMMC Professional (CCP) training and relevant cybersecurity/assessment experience as defined by Cyber AB eligibility rules. |
| Official Syllabus URL: | https://cyberab.org |
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NEW QUESTION # 105
Understanding that changes are critical in any production environment, a DoD contractor has instituted measures to manage them. All software changes can only be implemented by defined individuals. These changes must have gone through a rigorous change approval process and must be implemented from a secure server located in the company's headquarters. The personnel affecting the changes access the server room using access cards and an iris scan. To log into the server, they must enter their passwords to receive a one- time password (OTP), which must be keyed in within 2 minutes. After any changes are made, the chairperson of the contractor's Change Review Board and the CISO get a notification to approve the changes before they take effect. To determine if the contractor has implemented enough measures to meet CM.L2-3.4.5 - Access Restrictions for Change, you need to examine all the following EXCEPT?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CM.L2-3.4.5 requires "defining, documenting, approving, and enforcing access restrictions for system changes." Procedures (A), policy (C), and configs (D) provide direct evidence of these controls. A POA&M (B) documents deficiencies, not implementation, and isn't listed as an assessment object in the CMMC guide.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CM.L2-3.4.5: "Examine procedures, policy, and configs; POA&M not included."
* NIST SP 800-171A, 3.4.5: "Focus on access restriction artifacts."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 106
During a POA&M Close-Out Assessment, the Lead Assessor encounters a situation where the organization's corrective actions for a specific practice have inadvertently limited the effectiveness of another practice that was previously scored as 'MET' during the initial assessment. In this scenario, what should the Lead Assessor' s recommendation to their C3PAO be?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP prohibits Final Certification if corrective actions impair previously 'MET' practices (Option D).
Options A, B, and C do not address this requirement.
Extract from Official Document (CAP v1.0):
* Section 3.4 - POA&M Closeout (pg. 35):"If corrective actions limit the effectiveness of a practice previously scored as 'MET,' recommend the OSC not be granted Final Certification." References:
CMMC Assessment Process (CAP) v1.0, Section 3.4.
NEW QUESTION # 107
The Lead Assessor is reviewing the Assessment Plan to identify people for interviews regarding a specific Level 2 practice. Some OSC personnel previously interviewed provided only brief answers without meaningful verification. What can the Lead Assessor do to improve this situation going forward?
Answer: D
Explanation:
The CMMC Assessment Process emphasizes the importance of confidentiality and non-attribution in interviews to ensure OSC personnel provide candid, accurate information. Interviewees may give shallow or evasive answers if they fear attribution. Assuring confidentiality and non-attribution improves the quality and reliability of responses.
Exact extracts:
* "The assessment team must ensure confidentiality and non-attribution during interviews."
* "Responses should be validated against evidence, but the quality of input depends on establishing a safe environment for candor."
* "Non-attribution is critical to elicit detailed and honest responses." Why the other options are incorrect:
* A: Training matrices identify who is trained, not who should be interviewed.
* C: NDAs are not a CCA responsibility - they are contractual, not assessment requirements.
* D: Mapping to artifacts is part of correlation after interviews, but does not solve the problem of poor interview responses.
References:
CMMC Assessment Process (CAP), interview methodology.
CCA Exam Study Guide, section on interviews.
NEW QUESTION # 108
During an assessment, the OSC person being interviewed explains the process for escorting visitors. The individual states that while all visitors are escorted, occasionally a vendor may need access to a small room with only one door and limited standing room. In these cases, the escort sits outside the room and observes the vendor completing the work. Is this practice in line with the escort policy?
Answer: A
Explanation:
* Applicable Requirement: PE.L2-3.10.3 - "Control physical access to organizational systems, equipment, and operating environments."
* Why D is Correct: Escort requirements are met as long as the visitor's actions are continuously observed and controlled. The escort does not need to be physically inside the same room if direct observation is possible.
* Why Other Options Are Insufficient:
* A: Escort posture (sitting/standing) is irrelevant.
* B: Same-room presence is not required by CMMC/NIST SP 800-171.
* C: A single entry point helps, but observation is the requirement.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - PE.L2-3.10.3
* CMMC Assessment Guide - Level 2 - Physical Escort Policy Guidance
NEW QUESTION # 109
A company is undergoing a CMMC Level 2 Assessment. During the Conduct Assessment phase, an Assessment Team member is reviewing the policies and procedures in the incident response plan.
Which assessment method is being utilized?
Answer: D
Explanation:
The Examine method is used when the assessor reviews documents, policies, procedures, or system artifacts to validate practices.
Extract:
"Examine: Review, inspect, or analyze assessment objects such as documents, records, and policies to determine compliance with practice requirements." Reviewing the incident response plan falls directly under Examine.
Reference: CMMC Assessment Process (CAP); Assessment Methods.
NEW QUESTION # 110
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