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| Topic | Details |
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| Topic 1 | - 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.
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| Topic 2 | - 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.
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| Topic 3 | - 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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| Topic 4 | - 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.
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q68-Q73):
NEW QUESTION # 68
The CMMC Assessment Process (CAP) requires the Lead Assessor to validate the CMMC Assessment Scope proposed by the OSC. What is the main task that the Lead Assessor must conduct in validating the CMMC Assessment Scope?
- A. Ensure that the OSC has reviewed and approved the assessment scope.
- B. Verify that the boundaries within the organization's networked environment contain all the assets that will be assessed based on the assessment scope.
- C. Determine if any additional systems or data should be included in the assessment scope.
- D. Document any discrepancies between the OSC's proposed scope and the actual systems and data.
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
The CAP designates scope validation as the Lead Assessor's primary responsibility in Phase 1, ensuring the proposed scope accurately encompasses all assets to be assessed (CUI Assets, SPAs, etc.) within the defined boundaries. Option A is a byproduct, not the main task. Option C is part of the process but secondary to verification. Option D shifts responsibility to the OSC, contrary to the CAP. B is the core task per the CAP and scoping guide.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "The Lead Assessor verifies that the scope contains all assets to be assessed."
NEW QUESTION # 69
During your assessment of CA.L2-3.12.3 - Security Control Monitoring, the contractor's CISO informs you that they have established a continuous monitoring program to assess the effectiveness of their implemented security controls. When examining their security planning policy, you determine they have a list of automated tools they use to track and report weekly changes in the security controls. The contractor has also established a feedback mechanism that helps them identify areas of improvement in their security controls. Chatting with employees, you understand the contractor regularly invites resource persons to train them on the secure handling of information and identifying gaps in security controls implemented. You would rely on all of the below evidence to assess the contractor's implementation of CA.L2-3.12.3 - Security Control Monitoring, EXCEPT?
- A. Reports or dashboards from the monitoring activities
- B. Records/logs of monitoring activities over time
- C. The contractor's security monitoring policies and procedures
- D. Customer feedback on the contractor's security measures
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.3 requires "continuous monitoring of security controls." Evidence like logs (A), reports (C), and policies (D) directly demonstrate the program's operation and effectiveness. Customer feedback (B) is external and unrelated to internal monitoring processes, per the CMMC guide's focus on operational artifacts.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.3: "Examine logs, reports, and monitoring policies."
* NIST SP 800-171A, 3.12.3: "Focus on internal monitoring evidence."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 70
Risks are inherent in any organization. As a CCA working within an Assessment Team, you are assessing an OSC's implementation of RA practices. When evaluating RA.L2-3.11.3[b], you want to determine whether vulnerabilities are remediated in accordance with risk assessments. What Assessment Object would you likely examine to make this determination?
- A. Patch and vulnerability management records
- B. Vulnerability scanning tools and associated configuration documentation
- C. Security Assessment Report
- D. Vulnerability scanning results
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
RA.L2-3.11.3[b] requires remediation aligned with risk assessments, per NIST SP 800-171A. Patch and vulnerability management records (Option A) document vulnerabilities, risk assessments, andremediation actions, making them the key Assessment Object. Option B (tools) and Option C (results) provide raw data, not remediation evidence. Option D (report) is broader and less specific. Option A is the correct answer.
Reference Extract:
* NIST SP 800-171A, RA-3.11.3[b]:"Examine patch and vulnerability management records for remediation per risk assessments."Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 71
You are a CCA on an Assessment Team. During a daily checkpoint meeting, the OSC PoC complains that the assessment process is taking too long and asks if some practices can be skipped to speed things up. How should you respond?
- A. Suggest that the OSC discuss the issue with the Lead Assessor to negotiate a reduced scope.
- B. Recommend that the OSC hire additional staff to expedite evidence collection.
- C. Agree to skip non-critical practices to accommodate the OSC's timeline.
- D. Explain that all practices must be assessed as required by the CMMC Assessment Process and cannot be skipped.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP mandates assessing all practices, making Option A correct. Options B, C, and D violate CAP and CoPC standards.
Extract from Official Document (CAP v1.0):
* Section 2.1 - Evidence Collection (pg. 24):"All practices must be assessed as required by the CMMC Assessment Process." References:
CMMC Assessment Process (CAP) v1.0, Section 2.1.
NEW QUESTION # 72
A mid-sized company specializing in machining is preparing to bid for an upcoming DoD contract to provide machined components crucial for defense systems. As CMMC compliance will be required, the company's top executives have invited you to assess their implementation of CMMC Level 2 requirements. During your visit to their environment of operations, you discover that its production floor has several Computer Numerical Control (CNC) machines for precision machining, which are all connected to a local network for data transfer and control. The CNC machines receive design files from a central server in the company's data center and communicate with a SCADA quality control system that monitors production metrics and performance. The central server hosts the design files, which are only accessible to authorized engineers and operators and backed up in an Amazon EBS cloud instance to ensure availability across the company's multiple machining shops in different states. Furthermore, the company allows employees to upload designs to the server remotely using VPNs and virtual desktop instances. What is the BEST physical control the company can use for preventive purposes?
- A. Using proximity card readers
- B. Locking all entrances
- C. Displaying a large banner written "Authorized Personnel Only"
- D. Installing CCTVs
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
PE.L2-3.10.1 requires "limiting physical access to systems processing CUI." Proximity card readers (A) provide active, enforceable access control, preventing unauthorized entry to the production floor and data center, per CMMC intent. CCTVs (B) monitor, not prevent; banners (C) deter but don't enforce; locking entrances (D) is vague without authentication. The guide favors card-based systems.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), PE.L2-3.10.1: "Use card readers for preventive physical access control."
* NIST SP 800-171A, 3.10.1: "Examine active access controls like proximity cards." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 73
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