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NEW QUESTION # 151
While assessing an OSC, you realize they have given identifiers to systems, users, and processes. Examining their documentation, you know they have assigned accounts uniquely to employees, contractors, and subcontractors. The OSC has an automated system that disables any identifiers that are left unused for 6 months. You also learn from interviewing IT security administrators that the OSC has defined a technical and documented policy where identifiers can only be reused after 12 months. How would you score the contractor' s implementation of CMMC practice IA.L2-3.5.5 - Identifier Reuse?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice IA.L2-3.5.5 - Identifier Reuse requires organizations to "prevent reuse of identifiers for a defined period." The objectives are: [a] defining a period after which inactive identifiers are disabled, and [b] defining a period before reuse is allowed. The OSC meets both:
* Disables unused identifiers after 6 months (objective [a]),
* Prevents reuse for 12 months (objective [b]).
The scenario provides no evidence of deficiencies (e.g., reuse occurring before 12 months), and the process is automated and documented, fully satisfying the practice. Per the DoD Scoring Methodology, IA.L2-3.5.5 is a
1-point practice, scoring Met (+1) when fully implemented (B). Options C and D use incorrect point values (no 2-point or 5-point practices match this), and Not Met (A) requires evidence of failure.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IA.L2-3.5.5: "Verify [a] a period is defined for disabling inactive identifiers, and [b] a period is defined preventing reuse."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
* NIST SP 800-171A, 3.5.5: "Examine policy and configs for defined disablement and reuse periods." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 152
A CCA is assessing an OSC that uses a complex multi-cloud architecture with resources distributed across multiple Cloud Service Providers (CSPs). During the evaluation, the CCA encounters challenges in verifying the authorization methods used for external connections to the various cloud resources (AC.L1-3.1.20).
Additionally, the assessor finds limited documentation of the cryptographic mechanisms implemented to protect the confidentiality of remote access sessions (AC.L2-3.1.13) to cloud-based data. While the OSC has network monitoring tools in place, the sheer volume of data makes it difficult to identify and track specific remote access activities. What challenges might the CCA face while assessing the OSC's cloud and hybrid environment for compliance with CMMC remote access requirements?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
In a multi-cloud environment, assessing AC.L1-3.1.20 (external connection authorization) and AC.L2-3.1.13 (remote access confidentiality) is complex due to distributed resources and reliance on CSP controls. The CCA faces challenges in verifying how external connections are authorized (e.g., inconsistent methods across CSPs) and in obtaining sufficient evidence of cryptographic mechanisms (e.g., limited documentation of TLS or VPN use), as noted in the scenario. The volume of data further complicates tracking specific remote access activities, aligning with CAP guidance on evidence collection in hybrid environments.
Option A (outdated infrastructure) is unrelated to the described cloud context. Option B (physical security focus) is irrelevant to remote access controls. Option C (policy verification and personnel) is less specific than the scenario's focus on authorization and cryptography evidence. Option D precisely captures the challenges, making it the correct answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Cloud environments may present challenges in verifying external controls and cryptographic evidence due to distributed architectures."
* NIST SP 800-171A, AC-3.1.20 & AC-3.1.13:"Assessors must verify authorization and cryptography across all external connections."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 # 153
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: C
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 # 154
Removable media can pose significant cybersecurity risks to an organization if not adequately controlled and secured. Understanding the dangers of this, an OSC has crafted a meticulous removable media policy. It defines removable media, types of removable media, examples of removable media, etc. The policy limits the use of removable media unless authorized; even then, the media must be scanned for malware. Organizational removable media has specific signatures unique to organizational systems and provided to a defined group of personnel. Any data stored on such media is encrypted, and the OSC has disabled autorun and closed some ports on their computer systems. The contractor also has deployed an endpoint protection solution for every employee searched while entering or leaving the facility. Users must also pass through a walk-in metal detector to ensure they do not sneak in thumb drives and SD cards. Based on the OSC's effort, how would you score their implementation of CMMC practice MP.L2-3.8.7 - Removable Media?
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.7 requires "controlling removable media use on systems." The OSC's policy, restrictions, scanning, encryption, and technical/physical controls fully meet this, scoring Met (+1) for this 1-point practice. No gaps suggest Partial (C) or Not Met (D), and N/A (A) doesn't apply.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.7: "Control removable media with policy, scanning, and encryption."
* DoD Scoring Methodology: "1-point practice: Met = +1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 155
An aerospace company bids on a DoD contract that requires CMMC Level 2 compliance. The company has multiple divisions, but only the Manufacturing Division will work on the project. The Manufacturing Division has its own IT infrastructure and security policies, but it relies on thecompany's centralized IT department for some administrative tasks. Which unit will be assessed for CMMC Level 2 compliance?
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 designates the Host Unit (OSC) as the unit directly performing the DoD contract work-in this case, the Manufacturing Division. The centralized IT department, as a Supporting Organization, is assessed only if it processes, stores, or transmits CUI or provides security for the Host Unit, which is not indicated for administrative tasks. Option C overextends the scope, and Option D is too broad. A is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.1 (Host Unit), p. 3: "The Host Unit is assessed for compliance."
NEW QUESTION # 156
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