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CMMC-CCA Pdf Version, Certification CMMC-CCA Test Questions
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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q15-Q20):
NEW QUESTION # 15
An OSC can use either of the following strategies to meet the requirements of CMMC practice MP.L2-3.8.8 - Shared Media, EXCEPT?
- A. Implementing strong access controls that only allow registered devices to connect to the system
- B. Implementing a strict usage policy that allows for the use of owned portable or owned storage devices
- C. Permitting unrestricted use of portable storage devices after users complete security awareness training
- D. Ensuring every portable storage device is assigned an owner, project, or department with an identifiable label or registered in a central database
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.8 - Shared Media requires organizations to "prohibit the use of portable storage devices containing CUI when such devices have no identifiable owner." Options B, C, and D enforce ownership and control (labeling, registration, policy), aligning with the practice. Permitting unrestricted use after training (A) fails to ensure ownership, violating the practice's intent, even with awareness training. The CMMC guide mandates identifiable ownership, not just training.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.8: "Prohibit use of portable devices without identifiable owners; training alone insufficient."
* NIST SP 800-171A, 3.8.8: "Examine controls ensuring device ownership." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 16
During scoping discussions with a Lead Assessor, the OSC mentions that there are several connected systems within the organization's network. How should an OSC consider security tools in a CMMC Assessment Scope?
- A. Disregard the security tools altogether.
- B. It is up to the Lead Assessor.
- C. Only include network security tools in the scope.
- D. Security tools should be considered part of the assessment scope.
Answer: D
Explanation:
Comprehensive and Detailed Explanation:
Security tools are Security Protection Assets (SPAs) per the CMMC Assessment Scope - Level 2, as they provide security functions (e.g., monitoring, logging) to the CUI/FCI environment. They must be included in the scope, regardless of specific type (contrary to Option A). Option B contradicts the guidance, and Option C misplaces responsibility. D is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.3 (SPAs), p. 6: "Security tools are SPAsand part of the assessment scope."
NEW QUESTION # 17
Your C3PAO has selected you as the Lead Assessor for the Assessment Team assessing an OSC's implementation of CMMC practices. Part of this assessment includes validating the OSC's CMMC assessment scope. Which of the following is NOT a factor to consider when determining which assets are in scope?
- A. Assets that secure the CUI or FCI storage location.
- B. Government assets transmitting CUI into the OSC's systems.
- C. Organizational assets that process CUI or FCI.
- D. Third-party assets that store CUI or FCI.
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 includes assets under the OSC's control that process, store, or transmit CUI/FCI (Option B), secure these assets (Option C), or are managed by third parties (e.g., ESPs) handling CUI/FCI (Option D). Government assets transmitting CUI into the OSC's systems (Option A) are out of scope, as they fall under a separate government authorization boundary and are not managed by the OSC. The scoping guide explicitly excludes such assets, making A the correct answer.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.5 (Out-of-Scope Assets), p. 7: "Government assets transmitting CUI into OSC systems are out of scope."
NEW QUESTION # 18
An OSC seeking Level 2 certification is reviewing the physical security of their building. Currently, the building manager unlocks and locks the doors for business operations. The OSC would like the ability to automatically unlock the door for authorized personnel, track access individually, and maintain access history for all personnel. The BEST approach is for the OSC to:
- A. Install a keypad system and require the entry code to be changed when an individual leaves the company.
- B. Maintain security cameras to continuously monitor access to the building.
- C. Install a badge system and require each individual to use their badge to gain entry to the building.
- D. Maintain a list of authorized personnel and assign them a building key.
Answer: C
Explanation:
CMMC Level 2 requires the ability to control and monitor physical access to systems and facilities containing CUI. The best practice is a badge-based access control system, which provides individual accountability, access tracking, and historical audit records. Keys and keypads do not provide individual traceability. Cameras alone do not prevent unauthorized entry.
Exact Extracts (official CMMC Assessor/Study documents):
* PE.L2-3.10.1: "Limit physical access to organizational systems, equipment, and the respective operating environments to authorized individuals."
* PE.L2-3.10.3: "Escort visitors and monitor visitor activity."
* PE.L2-3.10.5: "Access records must be maintained."
* CMMC Assessment Guide clarifies that acceptable methods include badging systems with individual accountability for traceability.
Why the other options are not correct:
* A (keys): Keys do not provide audit logs or individual accountability.
* B (cameras): Monitoring alone is insufficient; prevention and control are required.
* D (keypads): Shared codes do not provide unique traceability or access history per user.
References:
CMMC Assessment Guide - Level 2, Version 2.13: PE.L2 practices (pp. 153-159).
NIST SP 800-171A, Physical and Environmental Protection (PE) assessment objectives.
NEW QUESTION # 19
You are assessing a contractor that develops software for air traffic control systems. In reviewing their documentation, you find that a single engineer is responsible for designing new ATC system features, coding the software updates, testing the changes on the development network, and deploying the updates to the production ATC system for customer delivery. What would you recommend the contractor do to avert the risk?
- A. Increase the engineer's salary to incentivize careful work
- B. Institute mandatory overtime for the engineer to complete tasks faster
- C. Invest in more powerful development machines
- D. Fully implement AC.L2-3.1.4, Separation of Duties by assigning different engineers responsibility for design, coding, testing, and deployment. Implement peer code reviews and separate test and deployment duties
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.4 - Separation of Duties aims to "reduce unauthorized activity risk by separating duties." A single engineer handling all tasks concentrates privileges, increasing error or malice risks. Assigning separate roles and adding peer reviews (B) mitigates this, aligning with CMMC intent. Overtime (A), hardware (C), and salary (D) don't address duty separation or risk reduction.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.4: "Separate duties to reduce risk; implement peer reviews."
* NIST SP 800-171A, 3.1.4: "Recommend role distribution."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 20
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