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| Section | Objectives |
|---|---|
| Topic 1: CMMC Assessment Process & Methodology | - Assessment planning and execution principles
|
| Topic 2: CMMC Model and Controls | - CMMC framework structure
|
| Topic 3: Cybersecurity Governance & Compliance | - Risk management principles
|
| Topic 4: Technical Security Domains | - System and communication protection
|
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NEW QUESTION # 10
An assessor is trying to determine if an OSC performs scans of their information system and real-time scans of files from external sources as files are downloaded or executed.
Which evidence is LEAST LIKELY to help this assessor?
Answer: D
Explanation:
To verify scanning (such as anti-virus and file integrity functions), the strongest evidence includes system configurations, AV alerts/logs, and interviews with technical staff. A policy document (System Information and Integrity Policy) provides intent but not actual implementation proof, making it the least helpful.
Extract:
"Policies provide documented intent, but assessors must validate actual implementation through configuration reviews, alerts/logs, and personnel interviews." Thus, the policy alone is the least useful evidence for confirming scans are actually performed.
Reference: CMMC Assessment Guide - Level 2, SI.L2-3.14.x.
NEW QUESTION # 11
An OSC and a C3PAO Assessment Team are in the early stages of preparing for their CMMC assessment.
During the process of confirming the corporate identity for the assessment, the Assessment Team discovers that the OSC does not have a valid Commercial and Government Entity (CAGE) code issued by the Department of Defense. The team is now considering the implications of this finding and the next steps they should take. When confirming the corporate identity to be assessed, what can happen if you determine that the HQ organization doesn't have a valid CAGE code?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
A valid CAGE code is mandatory for DoD contractors, and CAP requires it for assessment continuation.
Option A (helping register) is consulting, prohibited by CoPC. Option C (waiver) is not a CAP option. Option D (continuing) violates CAP. Option B is correct.
Extract from Official Document (CAP v1.0):
* Section 1.2 - Confirm Corporate Identity (pg. 11):"If the OSC does not have a valid CAGE code, the assessment cannot continue." References:
CMMC Assessment Process (CAP) v1.0, Section 1.2.
NEW QUESTION # 12
A contractor is preparing to bid on an upcoming DoD contract to provide next-generation upper limb prosthetics for injured servicemen. Part of the preparation is undergoing a CMMC assessment, and they have hired you to assess their implementation of CMMC practices. The contractor has multiple design, manufacturing, and supply chain management systems. Each system generates its audit logs, which are stored in separate repositories. Different teams analyze and review them independently, with each team reporting the findings to the respective departmental heads. For instance, the engineering team reviews and analyzes logs related to the design systems and reports to the lead engineer, while the operations team focuses on the manufacturing system logs. When interviewing personnel responsible for audit record review, analysis, and reporting, they inform you that this is deliberately set up to ensure departmental independence and granular risk identification. Based on the CMMC practice AU.L2-3.3.5 - Audit Correlation, what is the likely issue you would identify with the contractor's current approach?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.5 requires organizations to "correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, or suspicious activity." The contractor's siloed approach, with separate teams and repositories, lacks correlation across systems, undermining the ability to detect organization-wide patterns or incidents. While departmental independence may aid granular risk identification, it doesn't meet the practice's requirement for integrated correlation. The other options (A, C, D) aren't directly supported by the scenario-processes exist, automation isn't mandated, and retention isn' t addressed.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.5: "Correlate audit record review across systems to support investigation of suspicious activity."
* NIST SP 800-171A, 3.3.5: "Examine processes to ensure correlation across differentsystems and repositories." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 13
An OSC allows some employees to use their personal devices (laptops, tablets) for work purposes. The OSC enforces a Bring Your Own Device (BYOD) policy that requires employees to install Mobile Device Management (MDM) software on their devices. The MDM allows for remotewiping of lost or stolen devices and enforces access control policies. Employees use VPNs to remotely access the OSC network from their personal devices. What challenges might a CCA face when collecting evidence to assess the OSC's compliance with AC.L2-3.1.12 - Control Remote Access?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.12 requires OSCs to monitor and control remote access sessions, per NIST SP 800-171 and CMMC Level 2. In a BYOD environment with MDM and VPNs, the CCA must verify the effectiveness of these controls. However, the personal nature of employee devices introduces privacy concerns, limiting the CCA's ability to directly inspect configurations or logs without consent or legal constraints, as noted in the CAP. This complicates evidence collection compared to company-owned devices.
Option A (simplified evidence collection) overlooks privacy barriers. Option B (VPN security) assumes effectiveness without addressing verification challenges. Option D (employee attestation) is insufficient per CAP, which requires objective evidence. Option C correctly identifies privacy as a key challenge, making it the correct answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.2:"BYOD environments may limit evidence collection due to privacy concerns associated with personal devices."
* NIST SP 800-171A, AC-3.1.12:"Assessors must verify control of remote access sessions, which may be hindered by device ownership."Resources:https://cyberab.org/Portals/0/Documents/Process-Documents
/CMMC-Assessment-Process-CAP-v1.0.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 14
The OSC has changed its manner of operations in the past year to isolate its manufacturing division (which handles CUI) from its managerial team (which does not). Upon review of the provided information, the Lead Assessor was unable to identify this isolation in the environment. Which step should the Assessor take NEXT to understand how the current documentation isolates the operational components?
Answer: A
Explanation:
* Applicable Requirement (CAP & Scoping): Assessors must use objective artifacts to validate system boundaries and scoping decisions. Network or topology diagrams are the most direct method to confirm logical and physical separation between environments handling CUI and those that do not.
* Why A is Correct: Network/topology diagrams provide a visual and technical representation of how isolation is achieved (e.g., VLANs, firewalls, segmentation). This is the primary evidence source for confirming separation.
* Why Other Options Are Insufficient:
* B: Change tickets/inventory show updates but not logical isolation.
* C: The SSP describes but does not demonstrate separation.
* D: Baseline configs show standard builds, not network isolation.
References (CCA Official Sources):
* CMMC Assessment Process (CAP) - Scope Validation
* CMMC Assessment Guide - Level 2 - Evidence Types (network diagrams, topology)
NEW QUESTION # 15
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