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| Section | Objectives |
|---|---|
| Cybersecurity Standards and Practices | - NIST SP 800-171 alignment - DoD cybersecurity requirements and controls |
| Compliance Implementation | - Documentation and audit readiness - Security controls implementation concepts |
| Assessment & Compliance Principles | - Assessment objectives and methodology - Roles within CMMC ecosystem |
| CMMC Framework Overview | - Purpose and scope of CMMC within DoD supply chain security - CMMC model structure and levels |
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NEW QUESTION # 152
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: A
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 # 153
When executing a remediation review, the Lead Assessor should:
Answer: C
NEW QUESTION # 154
A contractor has implemented IA.L2-3.5.3: Multifactor Authentication practice for their privileged users, however, during the assessment it was discovered that the OSC's standard users do not require MFA to access their endpoints and network resources. What would be the BEST finding?
Answer: C
Explanation:
Understanding IA.L2-3.5.3: Multifactor Authentication (MFA) RequirementTheIA.L2-3.5.3practice, derived fromNIST SP 800-171 (Requirement 3.5.3), requires thatmultifactor authentication (MFA) be implemented for both privileged and standard userswhen accessing:
#Organizational endpoints(e.g., laptops, desktops, mobile devices).
#Network resources(e.g., VPNs, internal systems).
#Cloud services containing Controlled Unclassified Information (CUI).
Key Requirement for a "MET" RatingFor IA.L2-3.5.3 to beMet, the organization must:
Require MFA for all privileged users(e.g., system administrators).
Require MFA for standard users accessing endpoints and network resources.
Implement MFA across all relevant systems.
Sincestandard users do not require MFA in the OSC's current implementation, the practiceis not fully implementedand must be ratedNOT MET.
A). The process is running correctly # Incorrect
MFA isonly applied to privileged users, but it isalso required for standard users. The process isnot fully implemented.
B). It is out of scope as this is a new acquisition # Incorrect
New acquisitionsmust still meet MFA requirementsif they handle CUI or network access.
C). The new acquisition is considered Specialized Assets # Incorrect
Specialized assets (e.g., IoT, legacy systems) may have alternative security controls, but standard users and endpointsmust still comply with MFA.
D). Practice is NOT MET since the objective was not implemented # Correct MFA must be enabled for both privileged and standard usersaccessing endpoints and network resources.
Since standard users are excluded, the practice isNOT MET.
Why is the Correct Answer "D" (Practice is NOT MET since the objective was not implemented)?
CMMC 2.0 Level 2 (Advanced) Requirements
Specifies thatMFA must be applied to all users accessing CUI and network resources.
NIST SP 800-171 (Requirement 3.5.3 - MFA Implementation)
Requires MFA forall user types, including privileged and standard users.
CMMC Assessment Process (CAP) Document
States that a practicemust be fully implemented to be considered MET. Partial implementation meansNOT MET.
CMMC 2.0 References Supporting This Answer.
NEW QUESTION # 155
A CMMC Assessment is being conducted at an OSC's HQ. which is a shared workspace in a multi-tenant building. The OSC is renting four offices on the first floor that can be locked individually. The first-floor conference room is shared with other tenants but has been reserved to conduct the assessment. The conference room has a desk with a drawer that does not lock. At the end of the day, an evidence file that had been sent by email is reviewed. What is the BEST way to handle this file?
Answer: D
Explanation:
In the context of the Cybersecurity Maturity Model Certification (CMMC) 2.0, particularly at Level 2, organizations are required to implement stringent controls to protect Controlled Unclassified Information (CUI). This includes adhering to specific practices related to media protection and physical security.
Media Protection (MP):
* MP.L2-3.8.1 - Media Protection:Organizations must protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. This ensures that sensitive information is not accessible to unauthorized individuals.
Defense Innovation Unit
* MP.L2-3.8.3 - Media Disposal:It is imperative to sanitize or destroy information system media containing CUI before disposal or release for reuse. This practice prevents potential data breaches from discarded or repurposed media.
Defense Innovation Unit
Physical Protection (PE):
* PE.L2-3.10.2 - Monitor Facility:Organizations are required to protect and monitor the physical facility and support infrastructure for organizational systems. This includes ensuring that areas where CUI is processed or stored are secure and access is controlled.
Defense Innovation Unit
Application to the Scenario:
Given that the Organization Seeking Certification (OSC) operates within a shared, multi-tenant building and utilizes a common conference room for assessments, the following considerations are crucial:
* Reviewing the Evidence File:The evidence file, which contains CUI, should be reviewed on a secure, authorized device to prevent unauthorized access or potential data leakage.
* Printing the Evidence File:If printing is necessary, ensure that the printer is located in a secure area, and the printed documents are retrieved immediately to prevent unauthorized viewing.
* Making Notes:Any notes derived from the evidence file should be treated with the same level of security as the original document, especially if they contain CUI.
* Disposal of Printed Materials:After the assessment, all printed materials and notes containing CUI must be destroyed using a cross-cut shredder. Cross-cut shredding ensures that the information cannot be reconstructed, thereby maintaining confidentiality.
totem.tech
Options A and D are inadequate as they involve leaving sensitive information in unsecured locations, which violates CMMC physical security requirements. Option B, while secure in terms of digital handling, does not address the proper disposal of any physical copies that may have been made. Therefore, Option C is the best practice, aligning with CMMC 2.0 guidelines by ensuring that all physical media containing CUI are properly reviewed, securely stored during use, and thoroughly destroyed when no longer needed.
NEW QUESTION # 156
Two network administrators are working together to determine a network configuration in preparation for CMMC. The administrators find that they disagree on a couple of small items. Which solution is the BEST way to ensure compliance with CMMC?
Answer: C
Explanation:
When preparing forCMMC compliance, organizations must ensure that theirnetwork configurations align with required cybersecurity controls. Ifnetwork administratorsdisagree on certain configurations, the mostobjective and accurateway to resolve the disagreement is by referencingofficial CMMC guidanceandNIST SP 800-171 requirements, which form the foundation of CMMC Level 2.
* CMMC Assessment Guides as the Primary Reference
* TheCMMC Assessment Guides (Level 1 & Level 2)provide clearinterpretationsof security practices.
* Theyexplain how each practice should be implemented and assessedduring certification.
* NIST SP 800-171 as the Compliance Baseline
* CMMC Level 2is based directly onNIST SP 800-171, which outlines the110 security controlsrequired for protectingControlled Unclassified Information (CUI).
* Network configurations must complywith NIST-defined security requirements, including:
* Access Control (AC) - Ensuring least privilege principles.
* Audit and Accountability (AU) - Logging and monitoring network activity.
* System and Communications Protection (SC) - Secure network design and encryption.
* Why the Other Answer Choices Are Incorrect:
* (A) Consult with the CEO of the company:
* ACEO is not necessarily a cybersecurity expertand may not be familiar with CMMC technical requirements.
* Technical compliance decisions should be based onCMMC and NISTframeworks, not executive opinions.
* (C) Go with the network administrator's ideas with the least stringent controls:
* Choosingless stringent controls increases security riskand could lead toCMMC non- compliance.
* (D) Go with the network administrator's ideas with the most stringent controls:
* While security is important,more stringent controlsmay introduceoperational inefficienciesorunnecessary coststhat are not required for compliance.
* The correct approach is to implement what is required by CMMC and NIST SP 800-171, no more and no less.
* TheCMMC Assessment GuidesandNIST SP 800-171 Rev. 2areofficial sourcesthat provide the most reliable guidance on compliance.
* CMMC Level 2 is entirely based on NIST SP 800-171, making it the definitive source for resolving security disagreements.
Step-by-Step Breakdown:Final Validation from CMMC Documentation:Thus, the correct answer is:
B: Consult the CMMC Assessment Guides and NIST SP 800-171.
NEW QUESTION # 157
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