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Cyber AB CMMC-CCP is a certification exam to test IT expertise and skills. If you find a job in the IT industry, many human resource managers in the interview will reference what Cyber AB related certification you have. If you have Cyber AB CMMC-CCP Certification, apparently, it can improve your competitiveness.
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NEW QUESTION # 185
A CCP is providing consulting services to a company who is an OSC. The CCP is preparing the OSC for a CMMC Level 2 assessment. The company has asked the CCP who is responsible for determining the CMMC Assessment Scope and who validates its CMMC Assessment Scope. How should the CCP respond?
Answer: A
NEW QUESTION # 186
An Assessment Team is conducting interviews with team members about their roles and responsibilities. The team member responsible for maintaining the antivirus program knows that it was deployed but has very little knowledge on how it works. Is this adequate for the practice?
Answer: D
Explanation:
For a practice to beadequately implementedin aCMMC Level 2 assessment, theresponsible personnel must demonstrate knowledge of deployment, maintenance, and operationof security tools such asantivirus programs. Simply having the tool in place isnot sufficient-there must be evidence that it isproperly configured, updated, and monitoredto protect against threats.
Step-by-Step Breakdown:
#1. Relevant CMMC and NIST SP 800-171 Requirements
CMMC Level 2 aligns with NIST SP 800-171, which includes:
Requirement 3.14.5 (System and Information Integrity - SI-3):
"Employautomatedmechanisms toidentify, report, and correctsystem flaws in a timely manner." Requirement 3.14.6 (SI-3(2)):
"Employautomated toolsto detect and prevent malware execution."
These requirements imply that theperson responsible for antivirus must understand how it is deployed and maintainedto ensure compliance.
#2. Why the Team Member's Knowledge is Insufficient
Antivirus tools requireregular updates,configuration adjustments, andmonitoringto function properly.
The responsible team member must:
Knowhow the antivirus was deployedacross systems.
Be able toconfirm updates, logs, and alerts are monitored.
Understand how torespond to malware detectionsand failures.
If the team member lacks this knowledge, assessors maydetermine the practice is not fully implemented.
#3. Why the Other Answer Choices Are Incorrect:
(A) Yes, the antivirus program is available, so it is sufficient.#
Incorrect:Just having antivirus softwareinstalleddoes not prove compliance. It must bemanaged and maintained.
(B) Yes, antivirus programs are automated to run independently.#
Incorrect:While automation helps, security toolsrequire oversight, updates, and configuration.
(D) No, the team member's interview answers about deployment and maintenance are insufficient.# Partially correct but incomplete:Themain issueis that the team membermust have sufficient knowledge, not just that their answers are weak.
Final Validation from CMMC Documentation:
TheCMMC Assessment Guide for SI-3 and SI-3(2)states that personnel mustunderstand the function, deployment, and maintenance of security toolsto ensure proper implementation.
Thus, the correct answer is:
NEW QUESTION # 187
The Lead Assessor is presenting the Final Findings Presentation to the OSC. During the presentation, the Assessment Sponsor and OSC staff inform the assessor that they do not agree with the assessment results.
Who has the final authority for the assessment results?
Answer: B
Explanation:
Who Has the Final Authority Over Assessment Results?During aCMMC Level 2 assessment, theCertified Third-Party Assessment Organization (C3PAO)is responsible for conducting and finalizing the assessment results.
Key Responsibilities of a C3PAO#Leads the assessmentand ensures it follows the CMMC Assessment Process (CAP).
#Validates compliancewith CMMC Level 2 requirements based onNIST SP 800-171controls.
#Finalizes the assessment resultsand submits them to theCMMC-ABand theDoD.
#Handles disagreementsfrom the OSC but hasfinal decision-making authorityon results.
* The C3PAO has final authority over the assessment resultsafter considering all evidence and findings.
* TheCMMC-AB (Option B) does not finalize assessments-it accredits C3PAOs and manages the certification ecosystem.
* TheAssessment Team (Option C) supports the C3PAO but does not have final decision authority.
* TheAssessment Sponsor (Option D) is a representative from the OSC and does not control the results.
Why "C3PAO" is Correct?Breakdown of Answer ChoicesOption
Description
Correct?
A: C3PAO
#Correct - C3PAOs finalize and submit assessment results.
B: CMMC-AB
#Incorrect-The CMMC-AB accredits C3PAOs but doesnot finalize results.
C: Assessment Team
#Incorrect-They conduct the assessment, but the C3PAO makes final decisions.
D: Assessment Sponsor
#Incorrect-This is arepresentative of the OSC, not the assessment authority.
* CMMC Assessment Process Guide (CAP)- DefinesC3PAO authorityover final assessment results.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isA. C3PAO, as theC3PAO has final decision-making authority over CMMC assessment results.
NEW QUESTION # 188
During Phase 4 of the Assessment process, what MUST the Lead Assessor determine and recommend to the C3PAO concerning the OSC?
Answer: C
Explanation:
What Happens in Phase 4 of the CMMC Assessment Process?Phase 4 of theCMMC Assessment Process (CAP)is theFinal Reporting and Decision Phase. During this phase, theLead Assessormust:
* Review all assessment findings
* Determine the Organization Seeking Certification's (OSC) eligibility for certification
* Make a recommendation to the C3PAO (Certified Third-Party Assessment Organization)
* Ensure that the OSC hasmet the required practices and processes.
* Confirm that anydeficiencieshave been corrected or appropriately documented.
* Recommendwhether the OSC is eligible for certificationbased on assessment results.
Key Responsibilities of the Lead Assessor in Phase 4:Since theLead Assessor must determine and recommend the OSC's eligibilityto the C3PAO, the correct answer isB. Eligibility.
* A. Ability#Incorrect. While assessing an OSC's ability to meet CMMC requirements is part of the process, the final determination in Phase 4 is abouteligibilityfor certification.
* C. Capability#Incorrect. Capability refers to an organization'stechnical and operational readiness. The Lead Assessor is making a recommendation oneligibility, not just capability.
* D. Suitability#Incorrect. Suitability is not a defined term in theCMMC CAP processfor final assessment recommendations. The correct term iseligibility.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Specifies that the Lead Assessor must determine and recommend theeligibilityof the OSC in Phase 4.
* CMMC 2.0 Model- Defines the assessment process, including certification decision-making.
CMMC Official ReferencesThus,option B (Eligibility) is the correct answer, as per official CMMC guidance.
NEW QUESTION # 189
While conducting a CMMC Assessment, a Lead Assessor is given documentation attesting to Level 1 identification and authentication practices by the OSC. The Lead Assessor asks the CCP to review the documentation to determine if identification and authentication controls are met. Which documentation BEST satisfies the requirements of IA.L1-3.5.1: Identify system users. processes acting on behalf of users, and devices?
Answer: B
Explanation:
Understanding IA.L1-3.5.1 (Identification and Authentication Requirements)TheCMMC 2.0 Level
1practiceIA.L1-3.5.1aligns withNIST SP 800-171, Requirement 3.5.1, which mandates that organizationsidentify system users, processes acting on behalf of users, and devicesto ensure proper access control.
To comply with this requirement, anOrganization Seeking Certification (OSC)must maintain documentation that demonstrates:
* A unique identifier (username) for each system user
* Mapping of system accounts to specific individuals
* Identification of devices and automated processes that access systems
* This documentation directly satisfies IA.L1-3.5.1because it showshow system users are uniquely identified and linked to specific accountswithin the environment.
* Alist of users and their assigned accountsconfirms that the organization has a structured method oftracking access and authentication.
* It allows auditors to verify thateach user has a distinct identityand that access control mechanisms are properly applied.
* A. Procedures for implementing access control lists (Incorrect)
* While access control lists (ACLs) are relevant for authorization, they do notidentify users or devicesspecifically, making them insufficient as primary evidence for IA.L1-3.5.1.
* B. List of unauthorized users that identifies their identities and roles (Incorrect)
* Identifying unauthorized users does not fulfill the requirement of trackingauthorizedusers, devices, and processes.
* D. Physical access policy stating "All non-employees must wear a special visitor pass or be escorted" (Incorrect)
* This pertains tophysical security, not system-baseduser identification and authentication.
* The correct answer isC. User names associated with system accounts assigned to those individuals, as thisdirectly satisfies the identification requirement of IA.L1-3.5.1.
References:
CMMC 2.0 Level 1 Practice IA.L1-3.5.1
NIST SP 800-171, Requirement 3.5.1
NEW QUESTION # 190
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