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質問 # 26
During the assessment process, who is the final interpretation authority for recommended findings?
正解：D
質問 # 27
What is objectivity as it applies to activities with the CMMC-AB?
正解：B
解説：
nderstanding Objectivity in CMMC-AB ActivitiesObjectivityin CMMC-AB activities refers to therequirement that assessors and C3PAOs remain impartial, unbiased, and free from conflicts of interestwhile conducting assessments and providing CMMC-related services.
Key Aspects of Objectivity in CMMC Assessments:#No conflicts of interest-Assessors must not assess organizations they havefinancial, professional, or personal ties to.
#Unbiased reporting-Findings must bebased solely on evidence, with no external influence.
#Avoiding even the appearance of a conflict-If there isany perception of bias, it must be addressed.
* A. Ensuring full disclosure # Incorrect
* Full disclosure is importantbut doesnot define objectivity. Objectivity meansremaining neutral and free from conflicts.
* B. Reporting results of CMMC services completely # Incorrect
* Whileaccurate reporting is required,objectivity focuses on impartiality, not just completeness.
* C. Avoiding the appearance of or actual, conflicts of interest # Correct
* Objectivity in CMMC-AB activities is primarily about preventing bias and ensuring fair assessments.
* Avoiding conflicts of interest ensures thatassessments are credible and trustworthy.
* D. Demonstrating integrity in the use of materials as described in policy # Incorrect
* Integrity is important, butobjectivity is specifically about avoiding bias and conflicts of interest.
Why is the Correct Answer "C. Avoiding the appearance of or actual, conflicts of interest"?
* CMMC-AB Code of Professional Conduct
* Requiresassessors and C3PAOs to avoid conflicts of interestand maintainimpartiality.
* CMMC Assessment Process (CAP) Document
* Emphasizes that assessments must befree from external influence and conflicts of interest.
* ISO/IEC 17020 Requirements for Inspection Bodies
* Definesobjectivity as avoiding conflicts of interest in the assessment process.
CMMC 2.0 References Supporting This answer:
質問 # 28
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?
正解：D
解説：
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.
質問 # 29
An Assessment Team is conducting interviews with team members about their roles and responsibilities. The team member responsible for maintaining the antivirus program knows that it was deployed but has very little knowledge on how it works. Is this adequate for the practice?
正解：B
質問 # 30
What type of information is NOT intended for public release and is provided by or generated for the government under a contract to develop or deliver a product or service to the government, but not including information provided by the government to the public (such as on public websites) or simple transactional information, such as necessary to process payments?
正解：B
解説：
Understanding Federal Contract Information (FCI)Federal Contract Information (FCI) is defined by48 CFR
52.204-21(Basic Safeguarding of Covered Contractor Information Systems). FCI refers to information that:
Is NOT intended for public release.
Is provided by or generated for the government under a contract.
Is necessary to develop or deliver a product or service to the government.
Excludes publicly available government information(such as information on public websites).
Excludes simple transactional information(e.g., necessary to process payments).
In the context ofCMMC 2.0, organizations thatprocess, store, or transmit FCImust meetCMMC Level 1 (Foundational), which requires implementing17 basic safeguarding practicesoutlined inFAR 52.204-21.
A). CDI (Controlled Defense Information)# Incorrect
This term was used inDFARS 252.204-7012but has been replaced byCUI (Controlled Unclassified Information)in CMMC discussions.
B). CTI (Cyber Threat Intelligence)# Incorrect
This refers to intelligence on cyber threats, tactics, and indicators, not contractual data.
C). CUI (Controlled Unclassified Information)# Incorrect
CUI is sensitive information requiring additional safeguarding but is a separate category from FCI.
D). FCI (Federal Contract Information)#Correct
The definition of FCI explicitly matches the description given in the question.
Why is the Correct Answer FCI (D)?
FAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems) Defines FCI and the required safeguards.
Establishes17 cybersecurity practicesfor FCI protection.
CMMC 2.0 Framework
Level 1 (Foundational)is required for contractors handlingFCI.
Ensures compliance withbasic safeguarding requirementsoutlined inFAR 52.204-21.
NIST SP 800-171 and DFARS 252.204-7012
FCI doesnotrequire compliance withNIST SP 800-171, butCUI does.
CMMC 2.0 References Supporting this Answer
質問 # 31
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