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NEW QUESTION # 143
During an assessment, the Lead Assessor reviews the evidence for each CMMC in-scope practice that has been reviewed, verified, rated, and discussed with the OSC during the daily reviews. The Assessment Team records the final recommended MET or NOT MET rating and prepares to present the results to the assessment participants during the final review with the OSC and sponsor. As a part of this presentation, which document MUST include the attendee list, time/date, location/meeting link, results from all discussed topics, including any resulting actions, and due dates from the OSC or Assessment Team?
Answer: A
Explanation:
Understanding the Final Review Process in a CMMC Assessment
During aCMMC Level 2 Assessment, theAssessment Teamand theOrganization Seeking Certification (OSC) holddaily checkpoint meetingsto discuss progress, review evidence, and ensure transparency.
At theend of the assessment, afinal review meetingis conducted, during which theLead Assessor presents the results. Therecorded Daily Checkpoint logserves as theofficial document summarizing:
Theattendee list
Time, date, and locationof the final review
Final MET or NOT MET ratingsfor all practices
Discussion points, resulting actions, and due datesfor both the OSC and Assessment Team Why "D. Final and recorded Daily Checkpoint log" is Correct?
TheCMMC Assessment Process (CAP) Guidespecifies that all assessment findings and discussions must bedocumented throughout the assessment in daily checkpoint logs.
TheFinal and Recorded Daily Checkpoint Logincludes all necessary details, such as attendee lists, discussion topics, and action items.
This document isused to ensure all discussed topics and agreed-upon actions are properly tracked and recordedbefore submission.
Why Other Answers Are Incorrect?
A). Final log report (Incorrect)
There isno specific "Final Log Report"required in CMMC assessments.
B). Final CMMC report (Incorrect)
TheFinal CMMC Reportdocuments the overall assessment results butdoes not serve as the official meeting logfor the final review discussion.
C). Final and recorded OSC CMMC report (Incorrect)
This documentdoes not include detailed discussion points from the daily checkpoint meetings.
Conclusion
The correct answer isD. Final and recorded Daily Checkpoint log, as this is the official document that captures thefinal meeting details, discussions, and action items.
References:
CMMC Assessment Process (CAP) Guide
CMMC 2.0 Scoping and Assessment Guidelines
NEW QUESTION # 144
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 has been met?
Answer: D
Explanation:
Who Verifies the Adequacy and Sufficiency of Evidence?
In the CMMC assessment process, it is theAssessment Teamthat is responsible for verifying whether thepractices and related componentshave been met for each in-scopeHost Unit, Supporting Organization/Unit, or enclave.
TheCMMC Assessment Teamis composed of certified assessors and led by aCertified CMMC Assessor (CCA). Their primary role is to:
Review evidenceprovided by theOrganization Seeking Certification (OSC).
Determine compliancewith required CMMC practices and processes.
Evaluate the sufficiencyof evidence to confirm that all required practices have been properly implemented.
Document and report findingsto the CMMC Accreditation Body (CMMC-AB).
Breakdown of Answer Choices
Option
Description
Correct?
A). OSC (Organization Seeking Certification)
The OSC provides documentation and evidence but doesnotverify its adequacy.
#Incorrect
B). Assessment Team
#Responsible for verifying the adequacy and sufficiency of evidence.
#Correct
C). Authorizing Official
Typically refers to an official responsible for system accreditation underNIST RMF, not CMMC.
#Incorrect
D). Assessment Official
Not a defined role in the CMMC framework.
#Incorrect
Official Reference from CMMC 2.0 Documentation
TheCMMC Assessment Process Guide(CAP) outlines theAssessment Team'sresponsibility in verifying evidence.
TheCMMC Assessment Teamevaluates whether theorganization's cybersecurity practices meet CMMC requirements.
Final Verification and Conclusion
The correct answer isB. Assessment Team, as per CMMC 2.0 documentation and official assessment processes.
NEW QUESTION # 145
Which domain has a practice requiring an organization to restrict, disable, or prevent the use of nonessential programs?
Answer: A
NEW QUESTION # 146
Who is responsible for identifying and verifying Assessment Team Member qualifications?
Answer: C
NEW QUESTION # 147
A C3PAO is conducting High Level Scoping for an OSC that requested an assessment Which term describes the people, processes, and technology that will be applied to the contract who are requesting a CMMC Level assessment?
Answer: B
Explanation:
Understanding High-Level Scoping in a CMMC AssessmentDuringHigh-Level Scoping, aCertified Third- Party Assessment Organization (C3PAO)determines thepeople, processes, and technologythat are within scope for theCMMC Level 1 or Level 2 assessment.
Supporting Organization/Unitsrefer to thespecific groups, departments, or teamsthat handleControlled Unclassified Information (CUI)orFederal Contract Information (FCI)and are responsible for applyingCMMC security practices.
These units aredirectly involved in the contract's executionand are included in the CMMC assessment scope.
Key Term: Supporting Organization/Units
A). Host Unit # Incorrect
This term is not used inCMMC assessment scoping.
B). Branch Office # Incorrect
Abranch officemay or may not be in scope; scoping is based onwhether the unit handles CUI or FCI, not its physical location.
C). Coordinating Unit # Incorrect
No official CMMC term refers to a "Coordinating Unit."
D). Supporting Organization/Units # Correct
This termcorrectly describes the entities that apply security controls for the contract and are within the CMMC assessment scope.
Why is the Correct Answer "D. Supporting Organization/Units"?
CMMC Scoping Guidance for Level 1 & Level 2 Assessments
DefinesSupporting Organization/Unitsasin-scope entities responsible for implementing cybersecurity controls.
CMMC Assessment Process (CAP) Document
Specifies that theC3PAO must identify and document the units responsible for security compliance.
DoD CMMC 2.0 Guidance on Scoping
Requires theassessment team to define the people, processes, and technology that fall within the scopeof the assessment.
CMMC 2.0 References Supporting This Answer.
NEW QUESTION # 148
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