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NEW QUESTION # 150
A Lead Assessor is performing a CMMC readiness review. The Lead Assessor has already recorded the assessment risk status and the overall assessment feasibility. At MINIMUM, what remaining readiness review criteria should be verified?
Answer: C
Explanation:
Understanding the CMMC Readiness Review Process
ALead Assessorconducting aCMMC Readiness Reviewevaluates whether anOrganization Seeking Certification (OSC)is prepared for a formal assessment.
After recording theassessment risk statusandoverall assessment feasibility, theminimum remaining criteriato be verified include:
Logistics Planning- Ensuring that the assessment timeline, locations, and necessary resources are in place.
Assessment Team Preparation- Confirming that assessors and required personnel are available and briefed.
Evidence Readiness- Ensuring the OSC has gathered all required artifacts and documentation for review.
Breakdown of Answer Choices
Option
Description
Correct?
A). Determine the practice pass/fail results.
Happensduringthe formal assessment, not the readiness review.
#Incorrect
B). Determine the preliminary recommended findings.
Findings are only madeafterthe full assessment.
#Incorrect
C). Determine the initial model practice ratings and record them.
Ratings are assigned during theassessment, not readiness review.
#Incorrect
D). Determine the logistics, Assessment Team, and the evidence readiness.
#Essential readiness criteria that must be confirmedbeforeassessment starts.
#Correct
Official Reference from CMMC 2.0 Documentation
TheCMMC Assessment Process Guide (CAP)states that readiness review ensureslogistics, assessment team availability, and evidence readinessare verified.
Final Verification and Conclusion
The correct answer isD. Determine the logistics, Assessment Team, and the evidence readiness.This aligns withCMMC readiness review requirements.
NEW QUESTION # 151
A Lead Assessor has been assigned to a CMMC Assessment During the assessment, one of the assessors approaches with a signed policy. There is one signatory, and that person has since left the company.
Subsequently, another person was hired into that position but has not signed the document. Is this document valid?
Answer: A
Explanation:
In the context of a CMMC Level 2 Assessment, assessors must evaluate the "Institutionalization" of practices, which includes the review of Policies. The validity of a policy document depends on the Organization Seeking Certification (OSC)'s internal governance and administrative procedures.
Internal Governance (The "Why"): CMMC does not dictate exactlyhowa company must authorize its policies (e.g., whether a signature must be refreshed immediately upon a personnel change). Instead, the assessor must verify if the document is considered "active" and "authoritative" by the OSC's own standards.
The Role of the Assessor: As per the CMMC Assessment Process (CAP) and CCP training materials, an assessor cannot unilaterally declare a policy invalid simply because a signatory has left. The assessor must perform "more research" (typically through Interviews or examining Supplemental Documents) to determine the OSC's internal rules for policy management.
If the OSC's "Policy on Policies" states that a signature is tied to the individual, the document may be expired.
If the OSC's rules state that the authority is tied to the role/position (which is common in most corporate governance), the policy remains in effect until it is formally rescinded or updated.
Distinction from other options:
Option A is too restrictive; it assumes a universal rule that doesn't exist in the CMMC framework.
Option C is incorrect because a signatory (or formal approval)isoften what gives a policy its "authoritative" status in an audit; ignoring it would be a failure of the Examine method.
Option D is a common business assumption, but an assessor must verify this via the OSC's own procedures rather than assuming it is true for every company.
Reference Documents:
CMMC Assessment Process (CAP) v1.0: Section on "Examine" methods and evaluating evidence integrity.
NIST SP 800-171A: Discussion on "Organizational Policies" as assessment objects and the requirement for policies to be "established and maintained." CMMC Level 2 Assessment Guide: Clarifies that policies must be "formally documented" and "representative of organizational requirements."
NEW QUESTION # 152
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: D
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 # 153
Which standard of assessment do all C3PAO organizations execute an assessment methodology based on?
Answer: A
NEW QUESTION # 154
Regarding the Risk Assessment (RA) domain, what should an OSC periodically assess?
Answer: A
Explanation:
TheRisk Assessment (RA) domainaligns withNIST SP 800-171 control family 3.11 (Risk Assessment)and is designed to help organizationsidentify, assess, and manage cybersecurity risksthat could impact their operations.
TheRA.3.144 practice(which is a CMMC Level 2 requirement) explicitly states:
"Periodically assess therisktoorganizational operations (including mission, functions, image, or reputation), organizational assets, and individualsresulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI." This means that OSCs (Organizations Seeking Certification) should regularly evaluate risks to:
#Organizational operations(e.g., mission, business continuity, functions)
#Organizational assets(e.g., data, IT systems, intellectual property)
#Individuals(e.g., employees, contractors, customers affected by security risks) Thus, the correct answer isC. Organizational operations, organizational assets, and individuals.
Why the Other Answers Are Incorrect
A). Organizational operations, business assets, and employees
#Incorrect."Business assets"is not the correct terminology used in CMMC/NIST SP 800-171. Instead," organizational assets"is the proper term.
B). Organizational operations, business processes, and employees
#Incorrect."Business processes"is not a part of the formal risk assessment requirement. The correct scope includesorganizational assetsandindividuals, not just processes.
D). Organizational operations, organizational processes, and individuals
#Incorrect. While processes are important,organizational assetsmust be considered in the assessment, not just processes.
CMMC Official References
CMMC 2.0 Model (Level 2 - RA.3.144)- Specifies that risk assessments must coverorganizational operations, organizational assets, and individuals.
NIST SP 800-171 (3.11.1)- Reinforces the same risk assessment scope.
Thus,option C (Organizational operations, organizational assets, and individuals) is the correct answerbased on official CMMC risk assessment requirements.
NEW QUESTION # 155
......
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