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Cyber AB CMMC-CCA Exam Syllabus Topics:

Topic	Details
Topic 1	CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.
Topic 2	Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
Topic 3	CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
Topic 4	Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q140-Q145):

NEW QUESTION # 140
An OSC has provided its System Security Plan (SSP) as evidence for several CMMC practices related to system security. During your examination of the SSP, you discover a section outlining procedures for user access controls. However, upon further review, you find no mention of procedures for managing privileged accounts, which is a critical aspect of secure system access. If the OSC provides a separate document outlining privileged account management procedures, and upon review, these procedures appear sufficient, how should the Lead Assessor proceed with the SSP as evidence?

A. Deduct points from the overall assessment score due to the initial oversight in the SSP.
B. Request that the OSC formally incorporate the privileged account management procedures into the SSP for consistency.
C. Accept both the SSP and the separate document as evidence and proceed with the assessment.
D. Mark the related user access control practice as "Not Met" due to the initial deficiency in the SSP.

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP allows multiple artifacts to support a practice, provided they collectively demonstrate compliance. If the separate document sufficiently addresses privileged account management, it complements the SSP, and both can be accepted (Option B). Option A (requesting incorporation) is not required during assessment and delays the process. Option C (deducting points) lacks CAP basis, as scoring depends on evidence sufficiency, not initial oversights. Option D (marking 'Not Met') is incorrect if the separate document meets requirements.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Multiple artifacts may be used to demonstrate compliance with a practice, provided they collectively meet the assessment objectives." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

NEW QUESTION # 141
Some OSCs share real estate with other companies. To protect FCI/CUI behind unmanned entrances to buildings, floors, or other areas where FCI/CUI is created, used, stored, or transmitted, which of the following is the BEST method?

A. Bold signage with strong language to discourage entry
B. Turnstiles to limit access
C. Cameras to monitor and record foot traffic
D. One-way gates which require proper credentials or intercom authorization to unlock and permit entry

Answer: D

Explanation:
The Physical Protection (PE) practices require that unmanned access points to areas containing CUI be restricted with technical controls that only allow entry to authorized personnel. While cameras, signage, and turnstiles support security, they do not actually prevent access.
Extract from PE.L2-3.10.1:
"Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals." The strongest measure listed is one-way gates requiring credentials or intercom authorization, which directly enforces access control.
Reference: CMMC Assessment Guide - Level 2, PE.L2-3.10.1.

NEW QUESTION # 142
You are assessing a contractor that develops software for air traffic control systems. In reviewing their documentation, you find that a single engineer is responsible for designing new ATC system features, coding the software updates, testing the changes on the development network, and deploying the updates to the production ATC system for customer delivery. How will proper separation of duties help the contractor meet the intent of AC.L2-3.1.4 - Separation of Duties?

A. It reduces concentrated privileges and power and improves checks & balances. Errors and malicious actions are more likely to be caught. Risk is reduced without relying solely on one individual
B. It simplifies the development process
C. It allows the engineers to specialize in specific areas
D. It reduces the overall cost of software development

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.4 requires "separating duties to reduce risk of unauthorized activity." A single engineer handling all tasks concentrates privileges, increasing error or malice risks. Separation (B) distributes responsibilities, enhancing oversight and reducing reliance on one person, per CMMC intent. Specialization (A), cost (C), and simplicity (D) are secondary or irrelevant.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.4: "Separation reduces risk via checks and balances."
* NIST SP 800-171A, 3.1.4: "Distribute duties to mitigate insider threats." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 143
An Assessment Team is reviewing the scope of a CMMC assessment for an OSC. The OSC has defined a narrow security boundary for their assessment, which the Assessment Team believes may not adequately protect all sensitive information. The OSC gives reasons for this, including financial constraints, and claims that CUI is only contained within an enclave defined by the boundary. However, after inspecting the facility and interviewing employees, you determine that some assets that may process CUI are outside the enclave.
What is the risk of the OSC defining a security boundary that is too narrow in scope for the CMMC assessment?

A. The OSC may not have done proper due diligence to protect all sensitive information within their environment.
B. The assessment will be less expensive for the contractor.
C. The assessment will take less time to complete.
D. The OSC will have more systems that need to be managed separately.

Answer: A

Explanation:
Comprehensive and Detailed Explanation:
A narrow security boundary that excludes assets processing CUI poses a significant risk to the OSC's compliance with CMMC requirements. The CMMC Assessment Scope - Level 2 emphasizes that the scope must include all assets that process, store, or transmit CUI, and failure to do so indicates a lack of due diligence in identifying and protecting sensitive information. If assets outside the enclave handle CUI, they must be included in the scope to ensure comprehensive protection, as per NIST SP 800-171 and CMMC guidelines. A too-narrow scope could leave CUI vulnerable, undermining the OSC's security posture and potentially leading to non-compliance.
Option A is a consequence, not the primary risk. Options C and D focus on cost and time, which are secondary to the security risk identified in B. The CMMC CAP reinforces that proper scoping is critical to safeguarding CUI, making B the correct answer.
Reference:
CMMC Assessment Scope - Level 2, Section 2.1 (Scoping Guidance), p. 3: "A scope that is too narrow may fail to protect all sensitive information, indicating insufficient due diligence." CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation)

NEW QUESTION # 144
During a CMMC assessment, the OSC provides a service-level agreement (SLA) with an external provider as evidence for an inherited practice. The SLA outlines general security commitments but lacks specific details on how the practice's objectives are met. How should the Lead Assessor proceed?

A. Score the practice as "NOT MET" due to the lack of specific details.
B. Ask the OSC to renegotiate the SLA to include detailed compliance information.
C. Accept the SLA as sufficient evidence since it shows a contractual obligation.
D. Request additional detailed evidence from the external provider to demonstrate compliance with the practice's objectives.

Answer: D

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires specific evidence for inherited practices beyond general agreements (Option B). Option A lacks detail, Option C is premature, and Option D is consulting, which is prohibited.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Request detailed evidence from external providers to verify inherited practice objectives beyond general SLAs." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

NEW QUESTION # 145
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