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NEW QUESTION # 43
In preparation for a CMMC Level 1 Self-Assessment, the IT manager for a DIB organization is documenting asset types in the company's SSP The manager determines that identified machine controllers and assembly machines should be documented as Specialized Assets. Which type of Specialized Assets has the manager identified and documented?
Answer: B
NEW QUESTION # 44
The Lead Assessor is presenting the Final Findings Presentation to the OSC. During the presentation, the Assessment Sponsor and OSC staff inform the assessor that they do not agree with the assessment results.
Who has the final authority for the assessment results?
Answer: D
NEW QUESTION # 45
What is the primary intent of the verify evidence and record gaps activity?
Answer: B
Explanation:
Understanding the "Verify Evidence and Record Gaps" Activity in a CMMC AssessmentDuring aCMMC Level 2 Assessment, theAssessment Teamfollows a structured methodology toverify evidenceand determine whether theOrganization Seeking Certification (OSC)has met all required practices. One of the key activities in this process is"Verify Evidence and Record Gaps", which ensures that the assessment findings accurately reflect any missing or inadequate compliance evidence.
Step-by-Step Breakdown:#1. Primary Intent: Identifying Gaps Between Required and Collected Evidence TheAssessment Teamcompares the evidence provided by the OSC against theCMMC practice requirements.
If evidence ismissing, insufficient, or inconsistent, assessors mustdocument the gapand describe what is lacking.
This ensures that compliance deficiencies are clearly identified, allowing the OSC to understand what must be corrected.
#2. How This Process Works in a CMMC Assessment
Assessorsreview collected documentation, system configurations, policies, and interview responses.
They verify that the evidencematches the expected implementationof a practice.
If gaps exist, they arerecordedfor discussion and potential remediation before assessment completion.
#3. Why the Other Answer Choices Are Incorrect:
(A) Map test and demonstration responses to CMMC practices.#
Incorrect:While mapping evidence to CMMC practices is part of the assessment, theprimary intentof the
"Verify Evidence and Record Gaps" step is toidentify deficiencies, not just mapping responses.
(B) Conduct interviews to test process implementation knowledge.#
Incorrect:Interviews are a method used during evidence collection, but they arenot the primary focusof the verification and gap analysis step.
(C) Determine the one-to-one relationship between a practice and an assessment object.# Incorrect:The assessment teamreviews multiple sources of evidencefor each practice, and some practices require multiple assessment objects. The goal isnot a strict one-to-one mappingbut rathera holistic validation of compliance.
Final Validation from CMMC Documentation:TheCMMC Assessment Process Guidestates that"Verify Evidence and Record Gaps"is the step where assessorscompare expected evidence against what has been provided and document discrepancies. This ensurestransparent assessment findings and remediation planning.
Thus, the correct answer is:
D). Identify and describe differences between what the Assessment Team required and the evidence collected.
NEW QUESTION # 46
For CMMC Assessments, during Phase 1 of the CMMC Assessment Process, which are responsible for identifying potential conflicts of information?
Answer: B
Explanation:
In Phase 1 (Planning) of the CMMC Assessment Process, the Lead Assessor is responsible for managing the team and identifying conflicts of interest. Assessment team members must also disclose potential conflicts.
Supporting Extracts from Official Content:
CAP v2.0, Planning (§2.5-2.8): "The Lead Assessor and Assessment Team Members must identify and disclose any conflicts of interest prior to conducting the assessment." Why Option D is Correct:
Only the Lead Assessor and assessment team are responsible for identifying conflicts of interest during Phase
1.
Options A, B, and C incorrectly assign this role to organizations that do not hold the responsibility.
References (Official CMMC v2.0 Content):
CMMC Assessment Process (CAP) v2.0, Phase 1 Planning responsibilities.
NEW QUESTION # 47
During a Level 2 Assessment, an OSC provides documentation that attests that they utilize multifactor authentication on nonlocal remote maintenance sessions. The OSC feels that they have met the controls for the Level 2 certification. What additional measures should the OSC perform to fully meet the maintenance requirement?
Answer: D
Explanation:
UnderCMMC 2.0 Level 2, which aligns with the requirements ofNIST SP 800-171, maintaining robust control overnonlocal maintenance sessionsis critical. While multifactor authentication (MFA) is a required safeguard for secure access, additional measures must be implemented to fully meet the maintenance requirements as outlined inControl 3.3.5:
Key Requirements for Nonlocal Maintenance:
* Termination of Nonlocal Maintenance Sessions:
* To reduce the attack surface and prevent unauthorized access, nonlocal maintenance connections must be terminated immediately after the maintenance activity is completed. This is a direct requirement to mitigate risks associated with lingering remote sessions that could be exploited by threat actors.
* Supporting Reference:NIST SP 800-171, Control 3.3.5 states: "Ensure that remote maintenance is conducted in a controlled manner and disable connections immediately after use."
* Multifactor Authentication (MFA):
* OSCs are required to implement MFA for nonlocal remote maintenance sessions. MFA must includeat least two factors(e.g., something you know, something you have, or something you are).
* While the OSC's use of MFA satisfies part of the requirement, it does not complete the control unless proper termination procedures are in place.
* Policy and Procedure Adherence:
* The OSC must also document amaintenance policyand ensure it reflects the need for terminating connections post-maintenance. The policy should outline roles, responsibilities, and steps for ensuring secure nonlocal maintenance practices.
Incorrect Options:
* B. Unlimited connections:Allowing unrestricted nonlocal maintenance sessions is a significant security risk and violates the principle of least privilege.
* C. Removing restrictions:Removing restrictions for convenience directly undermines compliance and security.
* D. Multifactor authentication details:While MFA is necessary, the question states the OSC already uses it. Termination of sessions is the missing requirement.
Conclusion:
The requirement toterminate nonlocal maintenance sessions after maintenance is complete(Option A) is critical for compliance withCMMC 2.0 Level 2andNIST SP 800-171, Control 3.3.5. This ensures that nonlocal maintenance activities are secured against unauthorized access and potential vulnerabilities.
NEW QUESTION # 48
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