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NEW QUESTION # 16
When assessing SI.L1-3.14.2: Provide protection from malicious code at appropriate locations within organizational information systems, evidence shows that all of the OSC's workstations and servers have antivirus software installed for malicious code protection. A centralized console for the antivirus software management is in place and records show that all devices have received the most updated antivirus patterns.
What is the BEST determination that the Lead Assessor should reach regarding the evidence?
Answer: C
Explanation:
Understanding SI.L1-3.14.2: Provide Protection from Malicious CodeThe CMMC Level 1 practiceSI.L1-
3.14.2is based onNIST SP 800-171 Requirement 3.14.2, which requires organizations to:
Implement malicious code protection(e.g., antivirus, endpoint security software).
Ensure coverage across all appropriate locations(e.g., workstations, servers, network entry points).
Keep protection mechanisms updated(e.g., regular signature updates, policy enforcement).
Assessment Criteria for a "MET" Rating:To determine whether the practice isMET, the Lead Assessor must confirm that:
#Antivirus or endpoint protection software is installedon all workstations and servers.
#The solution is centrally managed, ensuring consistent policy enforcement.
#Signature updates are current, meaning systems are protected against new threats.
#Logs or reports demonstrate active monitoring and updates.
Why is the Correct Answer "A. It is sufficient, and the audit finding can be rated as MET"?The provided evidenceconfirms all necessary requirementsfor SI.L1-3.14.2:
#All workstations and servers have antivirus installed#Meets installation requirement.
#A centralized management console is in place#Ensures consistent enforcement.
#Records show antivirus signatures are up to date#Confirms system protection is current.
Because the evidencemeets the requirement, the practice should berated as MET.
B). It is insufficient, and the audit finding can be rated NOT MET # Incorrect The evidence providedmeets all necessary requirements, so the practiceshould not be rated as NOT MET.
C). It is sufficient, and the Lead Assessor should seek more evidence # Incorrect Ifadequate evidence already exists,additional evidence is unnecessary.
D). It is insufficient, and the Lead Assessor should seek more evidence # Incorrect The evidence providedmeets the control requirements, making itsufficient.
Why Are the Other Answers Incorrect?
CMMC Assessment Process (CAP) Document
Specifies that a practice can be marked asMET if sufficient evidence is provided.
NIST SP 800-171 (Requirement 3.14.2)
Defines the standard formalicious code protection, which ismet by antivirus with active updates.
CMMC 2.0 Level 1 (Foundational) Requirements
Clarifies that basic cybersecurity measures likeantivirus installation and updatesmeet compliance forSI.L1-
3.14.2.
CMMC 2.0 References Supporting This Answer
Final Answer#A. It is sufficient, and the audit finding can be rated as MET.
NEW QUESTION # 17
Who will verify the adequacy and sufficiency of evidence to determine whether the practices and related components for each in-scope Host Unit, Supporting Organization/Unit, or enclave have been met?
Answer: C
Explanation:
Per the CMMC Assessment Process (CAP), the Assessment Team is responsible for determining the adequacy and sufficiency of evidence collected during the assessment. The team validates whether practices and components for each in-scope Host Unit, Supporting Organization, or enclave meet the target CMMC level. The OSC (Organization Seeking Certification) provides evidence, but only the Assessment Team makes the verification and scoring determination.
Reference Documents:
* CMMC Assessment Process (CAP), v1.0
NEW QUESTION # 18
An OSC lead has provided company information, identified that they are seeking CMMC Level 2, stated that they handle FCI. identified stakeholders, and provided assessment logistics. The OSC has provided the company's cyber hygiene practices that are posted on every workstation, visitor logs, and screenshots of the configuration of their FedRAMP-approved applications. The OSC has not won any DoD government contracts yet but is working on two proposals Based on this information, which statement BEST describes the CMMC Level 2 Assessment requirements?
Answer: C
Explanation:
CMMC Level 2 Readiness and Certification RequirementsCMMCLevel 2is required forOrganizations Seeking Certification (OSCs) that handle Controlled Unclassified Information (CUI)and aligns withNIST SP
800-171's 110 security controls.
* Key Readiness Indicators for a Level 2 Assessment:
* The OSC must have implemented all 110 security practices from NIST SP 800-171.
* Documented and validated cybersecurity policies and procedures must exist.
* The OSC must be prepared to provide objective evidence (artifacts) proving compliance.
* Why the OSC in the Question is Not Ready:
* They have not won a DoD contract yet# This means they do not yet have a contractually definedCUI environment, which is the foundation for defining their security scope.
* They have only provided FCI-related artifacts(e.g., visitor logs, workstation policies, FedRAMP configurations).
* Lack of full documentation of CMMC Level 2 controls# The assessment requiresevidence for all
110 security practices(e.g., system security plans, incident response records, security awareness training documentation).
* A. "Ready because there is no need to certify this company until after they win a DoD contract."
* Incorrect# Some organizationsseek certification proactivelybefore winning contracts. However, readiness depends on implementingall 110 required controls, not contract status alone.
* B. "Not ready because the OSC is not on contract because they do not know the scope of FCI protection required by the contract."
* Incorrect# CMMC Level 2focuses on CUI, not just FCI. While FCI protection is important, the assessment's focus is onCUI security requirements, which arenot fully addressed by the provided artifacts.
* D. "Ready because all DoD contractors are required to achieve CMMC Level 2; therefore, they are being proactive in seeking certification."
* Incorrect# While it is commendable that the OSC is being proactive,readiness is based on full compliance with NIST SP 800-171, not just intent.
References:NIST SP 800-171 Rev. 2(NIST Official Site)
CMMC 2.0 Level 2 Assessment Guide(Cyber AB)
DFARS 252.204-7012 & CMMC 2.0 Requirements(DoD CIO)
#Final Answer: C. Not ready because the OSC still lacks artifacts that prove they have implemented all the CMMC Level 2 Assessment requirements.
NEW QUESTION # 19
Which domains are a part of a Level 1 Self-Assessment?
Answer: A
Explanation:
CMMCLevel 1focuses onbasic cyber hygieneand includes17 practicesderived fromNIST SP 800-171 Rev.
2butonly covers the protection of Federal Contract Information (FCI)-not Controlled Unclassified Information (CUI).
UnlikeLevel 2, which aligns fully withNIST SP 800-171,Level 1 does not require third-party certificationand can beself-assessedby the organization.
Domains Covered in a Level 1 Self-AssessmentCMMC Level 1 practices fall underthree specific domains:
* Access Control (AC)- Ensures that only authorized individuals can access FCI.
* Physical Protection (PE)- Protects physical access to systems and facilities storing FCI.
* Identification and Authentication (IA)- Verifies the identity of users accessing systems containing FCI.
These domains focus on foundational security controls necessary toprotect FCI from unauthorized access.
* CMMC Model v2.0states thatLevel 1 includes only 17 practicesmapped toNIST SP 800-
171requirements specific toAccess Control (AC), Physical Protection (PE), and Identification and Authentication (IA).
* CMMC Assessment Guide, Level 1confirms thatRisk Management (RM) and Media Protection (MP) are not included in Level 1, as they pertain to more advanced security measures needed for handlingCUI (Level 2).
* A. Access Control (AC), Risk Management (RM), and Media Protection (MP)# Incorrect.Risk Management (RM) and Media Protection (MP) are Level 2 domains.
* B. Risk Management (RM), Access Control (AC), and Physical Protection (PE)# Incorrect.Risk Management (RM) is not part of Level 1.
* C. Access Control (AC), Physical Protection (PE), and Identification and Authentication (IA)#Correct.
These are thethree domains covered in CMMC Level 1 self-assessments.
* D. Risk Management (RM), Media Protection (MP), and Identification and Authentication (IA)# Incorrect.Risk Management (RM) and Media Protection (MP) are Level 2 domains.
Official CMMC 2.0 Documentation ReferencesBreakdown of Answer ChoicesConclusionThecorrect answer is C. Access Control (AC), Physical Protection (PE), and Identification and Authentication (IA), as these are theonly three domains included in a CMMC Level 1 Self-Assessmentaccording toCMMC 2.0 documentation and NIST SP 800-171 mapping.
* CMMC 2.0 Model Overview - DoD Official Documentation
* CMMC Assessment Guide, Level 1
* NIST SP 800-171 Rev. 2 (Basic Security Requirements for FCI)
Reference Documents for Further Reading
NEW QUESTION # 20
A machining company has been awarded a contract with the DoD to build specialized parts. Testing of the parts will be done by the company using in-house staff and equipment. For a Level 1 Self-Assessment, what type of asset is this?
Answer: D
Explanation:
This question deals withasset categorizationduring aCMMC Level 1 Self-Assessment. The organization is manufacturingspecialized partsfor the DoD, butLevel 1of CMMC only concernsFederal Contract Information (FCI)-notControlled Unclassified Information (CUI). Therefore, asset categorization should follow theCMMC Scoping Guidance for Level 1.
#Step 1: Understand CMMC Level 1 and FCI
* Level 1 Objective:
* Implement basic safeguarding requirements as perFAR 52.204-21.
* Applies to systems thatstore, process, or transmit FCI.
* Self-assessments are permitted and required annually.
Source Reference:
CMMC Scoping Guidance - Level 1 (v1.0)
https://dodcio.defense.gov/CMMC
#Step 2: What is an "In-scope Asset"?
CMMC Scoping Guidance - Level 1definesIn-scope assetsas:
"Assets that process, store, or transmit FCI or provide security protection for such assets."
* In this scenario:
* The machining company isperforming contract work(manufacturing DoD parts).
* Thetesting is done internally, implying the systems and equipment used in testing and documentation aredirectly supporting the contract.
* These systems likely handleFCIsuch as technical specifications, purchase orders, or test reports.
##Therefore, the equipment and systems used in testing are consideredIn-scope Assetsunder Level 1.
#Why the Other Options Are Incorrect
A: CUI Asset
#Incorrect forLevel 1:
* CUI is only in scope atCMMC Level 2 and Level 3.
* Level 1 is concerned withFCI, not CUI.
C: Specialized Asset
#Incorrect definition:
* Specialized assets(defined inCMMC Level 2 Scoping) include IoT, OT, ICS, GFE, and similar types of non-enterprise assets that may require alternative treatment.
* This classification isnot used in Level 1 Scoping.
D: Contractor Risk Managed Asset
#Incorrect:
* Also defined underCMMC Level 2 Scopingonly.
* These are assets that are not security-protected but are managed via risk-based decisions.
* This term isnot applicableforCMMC Level 1 assessments.
#Step 3: Alignment with Official Documentation
According to theCMMC Scoping Guidance for Level 1:
"The assets within the self-assessment scope are those that process, store, or transmit FCI. These assets are considered 'in-scope.'" No other asset categorization (such as CUI asset, specialized asset, or contractor risk managed asset) is used at Level 1.
BLUF (Bottom Line Up Front):
For aCMMC Level 1 Self-Assessment, theonlyasset category officially recognized is theIn-scope Asset- any asset that handles or protects FCI. Since the company's internal testing operations are part of fulfilling the DoD contract, the systems and staff involved arein scope.
NEW QUESTION # 21
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