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NEW QUESTION # 227
The CMMC Level 2 assessment methods include examination and can include:
Answer: C
Explanation:
CMMC Level 2 Assessment MethodsCMMC Level 2 assessments focus on verifying compliance withNIST SP 800-171 requirements. TheCMMC Assessment Process (CAP) Documentspecifies that assessments at this level include:
* Examination- Reviewing documents, mechanisms, and activities.
* Interview- Speaking with personnel to validate implementation.
* Testing- Observing and verifying security controls in action.
What Does "Examination" Include?According toCMMC Assessment Methodology, examination involves reviewing:
#Documents(Policies, procedures, security plans)
#Mechanisms(Security controls, authentication systems)
#Activities(Backup operations, network monitoring, security training)
Sinceexamination includes reviewing documents, mechanisms, and activities, the correct answer isA.
* B. Specific hardware, software, or firmware safeguards employed within a system.#Incorrect. While safeguardsmaybe examined, CMMC does not limit examination to only hardware, software, or firmware. The definition is broader.
* C. Policies, procedures, security plans, penetration tests, and security requirements.#Incorrect.
Whilesome of these itemsare examined, penetration tests arenot requiredin a CMMC Level 2 assessment.
* D. Observation of system backup operations, exercising a contingency plan, and monitoring network traffic.#Incorrect. These activities fall undertesting and interviews, not just examination.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Defines "examination" as reviewingdocuments, mechanisms, and activities.
CMMC Official ReferencesThus,option A (documents, mechanisms, or activities) is the correct answer, as it aligns with CMMC Level 2 assessment methodology.
NEW QUESTION # 228
When an OSC requests an assessment by a C3PAO, who selects the Lead Assessor for the assessment?
Answer: D
Explanation:
The CAP specifies that the C3PAO is responsible for assigning the Lead Assessor to an OSC's assessment.
While the OSC contracts with the C3PAO, the authority to appoint the Lead Assessor resides solely with the C3PAO.
Supporting Extracts from Official Content:
* CAP v2.0, Assessment Team Composition (§2.10): "The C3PAO shall designate a qualified Lead Assessor to lead the assessment." Why Option B is Correct:
* Only the C3PAO has the authority to select and assign the Lead Assessor.
* The OSC may influence scheduling and planning but cannot appoint assessors.
* Options A, C, and D are inconsistent with CAP requirements.
References (Official CMMC v2.0 Content):
* CMMC Assessment Process (CAP) v2.0, Assessment Team Roles and Responsibilities (§2.10).
NEW QUESTION # 229
Where does the requirement to include a required practice of ensuring that personnel are trained to carry out their assigned information security-related duties and responsibilities FIRST appear?
Answer: D
NEW QUESTION # 230
CMMC scoping covers the CUI environment encompassing the systems, applications, and services that focus on where CUI is:
Answer: C
NEW QUESTION # 231
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: B
Explanation:
Understanding IA.L2-3.5.3: Multifactor Authentication (MFA) RequirementTheIA.L2-3.5.3practice, derived fromNIST SP 800-171 (Requirement 3.5.3), requires thatmultifactor authentication (MFA) be implemented for both privileged and standard userswhen accessing:
#Organizational endpoints(e.g., laptops, desktops, mobile devices).
#Network resources(e.g., VPNs, internal systems).
#Cloud services containing Controlled Unclassified Information (CUI).
Key Requirement for a "MET" RatingFor IA.L2-3.5.3 to beMet, the organization must:
* Require MFA for all privileged users(e.g., system administrators).
* Require MFA for standard users accessing endpoints and network resources.
* Implement MFA across all relevant systems.
Sincestandard users do not require MFA in the OSC's current implementation, the practiceis not fully implementedand must be ratedNOT MET.
* A. The process is running correctly # Incorrect
* MFA isonly applied to privileged users, but it isalso required for standard users. The process isnot fully implemented.
* B. It is out of scope as this is a new acquisition # Incorrect
* New acquisitionsmust still meet MFA requirementsif they handle CUI or network access.
* C. The new acquisition is considered Specialized Assets # Incorrect
* Specialized assets (e.g., IoT, legacy systems) may have alternative security controls, but standard users and endpointsmust still comply with MFA.
* D. Practice is NOT MET since the objective was not implemented # Correct
* MFA must be enabled for both privileged and standard usersaccessing endpoints and network resources. Since standard users are excluded, the practice isNOT MET.
Why is the Correct Answer "D" (Practice is NOT MET since the objective was not implemented)?
* CMMC 2.0 Level 2 (Advanced) Requirements
* Specifies thatMFA must be applied to all users accessing CUI and network resources.
* NIST SP 800-171 (Requirement 3.5.3 - MFA Implementation)
* Requires MFA forall user types, including privileged and standard users.
* CMMC Assessment Process (CAP) Document
* States that a practicemust be fully implemented to be considered MET. Partial implementation meansNOT MET.
CMMC 2.0 References Supporting This answer:
NEW QUESTION # 232
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