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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: CMMC Governance and Source Documents | 15% | |
| Topic 2: CMMC Ecosystem | 5% | - Roles and responsibilities across the CMMC ecosystem |
| Topic 3: CMMC Assessment Process (CAP) | 25% | |
| Topic 4: Scoping | 15% | |
| Topic 5: CMMC Model Construct and Implementation Evaluation | 35% | |
| Topic 6: CMMC-AB Code of Professional Conduct (Ethics) | 5% |
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NEW QUESTION # 42
What technical means can an OSC have in place to limit individuals who are authorized to post or process information on publicly accessible systems?
Answer: D
Explanation:
This question aligns to the CMMC requirement to control information posted or processed on publicly accessible information systems , which appears in the CMMC Model Overview as AC.L1-3.1.22 (Control Public Information) and maps to FAR 52.204-21(b)(1)(iv) and NIST SP 800-171 Rev. 2 / r2 requirement
3.1.22 .
NIST explains that publicly accessible systems are typically those accessible to the public without identification or authentication , and that individuals authorized to post nonpublic information (including CUI/FCI and proprietary information) are designated . It also emphasizes controlling what gets posted and ensuring nonpublic information is not exposed.
The most direct technical way to "limit individuals who are authorized to post or process information" is to implement role-based administrative access (least privilege) to the website/CMS/admin console-granting publish/edit privileges only to approved roles (e.g., "Web Publisher," "Content Approver"), and keeping all other users read-only or without access to posting functions. This directly enforces the requirement by using access control to restrict who can post/process content on the public system.
Options B and C are helpful procedural/administrative controls , but the question asks for technical means
. Option A (cookies) does not control authorization to post; it's not an access control mechanism. Therefore, D is best.
NEW QUESTION # 43
Which statement BEST describes the key references a Lead Assessor should refer to and use the:
Answer: A
Explanation:
Key References for a Lead Assessor in a CMMC AssessmentALead Assessorconducting aCMMC assessmentmust rely onofficial CMMC guidance documentsto evaluate whether anOrganization Seeking Certification (OSC)meets the required cybersecurity practices.
* TheCMMC Assessment Guideprovidesdetailed descriptionsof eachpractice and processat the specificCMMC level being assessed.
* It defines:#Theassessment objectivesfor each practice.#Therequired evidencefor compliance.
#Thescoring criteriato determine if a practice isMET or NOT MET.
Most Relevant Reference: CMMC Assessment Guide
* A. DoD adequate security checklist for covered defense information # Incorrect
* TheDoD adequate security checklistis related toDFARS 252.204-7012 compliance, butCMMC assessmentsfollow theCMMC Assessment Guide.
* B. CMMC Model Overview as it provides assessment methods and objects # Incorrect
* TheCMMC Model Overviewprovideshigh-level guidance, butdoes not contain specific assessment criteria.
* C. Safeguarding requirements from FAR Clause 52.204-21 for a Level 2 Assessment # Incorrect
* FAR 52.204-21is relevant toCMMC Level 1 (FCI protection), butCMMC Level 2 follows NIST SP 800-171and requiresCMMC Assessment Guidesfor validation.
* D. Published CMMC Assessment Guide practice descriptions for the desired certification level # Correct
* TheCMMC Assessment Guideis theofficial documentused to determine if anOSC meets the required security practices for certification.
Why is the Correct Answer "D. Published CMMC Assessment Guide practice descriptions for the desired certification level"?
* CMMC Assessment Process (CAP) Document
* Specifies thatLead Assessors must use the CMMC Assessment Guidefor official scoring.
* CMMC Assessment Guide for Level 1 & Level 2
* Providesdetailed descriptions, assessment methods, and scoring criteriafor each practice.
* CMMC-AB Guidance for Certified Third-Party Assessment Organizations (C3PAOs)
* Confirms thatCMMC assessments must follow the Assessment Guide, not general DoD security policies.
CMMC 2.0 References Supporting This Answer:
Final Answer:#D. Published CMMC Assessment Guide practice descriptions for the desired certification level.
NEW QUESTION # 44
An Assessment Team is conducting a Level 2 Assessment at the request of an OSC. The team has begun to score practices based on the evidence provided. At a MINIMUM what is required of the Assessment Team to determine if a practice is scored as MET?
Answer: B
Explanation:
This question pertains to theminimum evidence requirementsneeded by a CMMCAssessment Teamto score a practice asMETduring aLevel 2 Assessment.
The CMMC Level 2 assessment must align withNIST SP 800-171and follow the procedures outlined in theCMMC Assessment Process (CAP) Guide v1.0, particularly aroundevidence collection and scoring methodology.
#Step 1: Refer to the CMMC Assessment Process (CAP) Guide v1.0CAP v1.0 - Section 3.5.4: Evaluate Evidence and Score Practices"To assign a MET determination, the Assessment Team must collect and corroborate at least two types of objective evidence: either through examination of artifacts, interviews (affirmation), or testing (demonstration)." This meansat least two typesof the following evidence are required:
* Examine(documentation/artifacts),
* Interview(affirmation from personnel),
* Test(demonstration of implementation).
#Step 2: Clarify the Official Minimum Standard for a Practice to be Scored METThe CAP explicitly states:
"A practice can only be scored MET when a minimum oftwo types of evidencefrom the E-I-T (Examine, Interview, Test) triad are successfully collected and evaluated."
* Theevidence types must come from two different categories, for example:
* An artifact(Examine)+ an interview affirmation(Interview),
* A demonstration(Test)+ an interview(Interview),
* Etc.
This cross-validation ensures that the control isimplemented, documented, and understoodby personnel - a core principle in assessing effective cybersecurity implementation.
#Why the Other Options Are IncorrectA. All three types of evidence are documented for every control#Incorrect:While collecting all three types (E-I-T) strengthens the assessment, theminimum requirementis onlytwo. Collecting all three isnot requiredfor a practice to be scoredMET.
B: Examine and accept evidence from one of the three evidence types#Incorrect:This fails to meet theminimum two-evidence-type requirementset by the CAP. Single-source evidence is not sufficient to score a practice as MET.
C: Complete one of the following; examine two artifacts, observe one demonstration, or receive one affirmation#Incorrect:Even if two artifacts are examined,this is still only one type of evidence(Examine). The CAP requires twotypes- not two instances of the same type.
#Why D is CorrectD. Complete two of the following: examine one artifact, either observe a satisfactory demonstration of one control or receive one affirmation from the OSC personnel.
# This directly reflects theCAP's requirement for collecting two different types of objective evidenceto determine a practice is MET.
BLUF (Bottom Line Up Front):To score a CMMC Level 2 practice asMET, the Assessment Team must collecta minimum of two distinct types of evidence- from theExamine, Interview, Test (E-I-T)categories.
This requirement is clearly stated in the CMMC Assessment Process (CAP) v1.0.
NEW QUESTION # 45
An Assessment Team is conducting a Level 2 Assessment at the request of an OSC. The team has begun to score practices based on the evidence provided. At a MINIMUM what is required of the Assessment Team to determine if a practice is scored as MET?
Answer: B
NEW QUESTION # 46
A Lead Assessor is planning an assessment and scheduling the test activities. Who MUST perform tests to obtain evidence?
Answer: A
Explanation:
Understanding Who Must Perform Tests in a CMMC AssessmentDuring aCMMC Level 2 Assessment, assessorsmust observe operational activities and security practicesto verify compliance. This process involves:
#Testing security controls and proceduresas part of the assessment.
#Observation of standard work practicesto ensure controls are properly implemented.
#Using operational personnel (OSC employees) who regularly perform the taskto ensure realistic assessment conditions.
* Operational personnel (OSC employees) must conduct the actual work while assessors observe.
* Certified CMMC Professionals (CCPs) or Lead Assessorsoversee and document the testing process.
Who Performs Tests?
* A. OSC personnel who normally perform that work as the CCP observes # Correct
* CMMC assessments require actual users (OSC personnel) to perform their regular duties while assessors observeto verify security practices.
* B. Military personnel and the CCP and/or Lead Assessor to test the adequacy of the written procedure (s) # Incorrect
* Military personnel are not responsible for testing contractor security controls.
* Assessors observe and evaluate but do not perform testing themselves.
* C. Military personnel assigned to the contractor for that contract to ensure the confidentiality of the CUI
# Incorrect
* Military personnel do not perform the testing.
* The contractor (OSC) is responsible for implementing and demonstrating security controls.
* D. OSC personnel who do not ordinarily perform that work to evaluate the accuracy of the written procedure(s) # Incorrect
* Personnel unfamiliar with the job should not be used for testing.
* Theassessment must reflect real-world conditions, so theactual employees who perform the work must demonstrate the process.
Why is the Correct Answer "A" (OSC personnel who normally perform that work as the CCP observes)?
* CMMC Assessment Process (CAP) Document
* Specifies thatassessments must observe real operational activities to determine compliance.
* CMMC-AB Assessment Methodology
* Requirestesting of security controls in a realistic operational environment, meaning actual OSC personnel must perform the tasks.
* NIST SP 800-171A (Assessment Procedures for NIST SP 800-171)
* Specifies thatinterviews and observations should be conducted with personnel who regularly perform the work.
NEW QUESTION # 47
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