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NEW QUESTION # 18
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?
Answer: C
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 # 19
A company is undergoing a CMMC Level 2 Assessment. During the Conduct Assessment phase, an Assessment Team member is reviewing the policies and procedures in the incident response plan.
Which assessment method is being utilized?
Answer: C
Explanation:
The Examine method is used when the assessor reviews documents, policies, procedures, or system artifacts to validate practices.
Extract:
"Examine: Review, inspect, or analyze assessment objects such as documents, records, and policies to determine compliance with practice requirements." Reviewing the incident response plan falls directly under Examine.
Reference: CMMC Assessment Process (CAP); Assessment Methods.
NEW QUESTION # 20
A Defense Contractor is preparing for their upcoming CMMC Level 2 assessment. One of the key controls they need to address is CMMC practice MP.L2-3.8.5 - Media Accountability, which deals with maintaining accountability for media containing CUI during transport outside of controlled areas. The organization regularly needs to transport physical media, such as hard drives and backup tapes, between their primary data center and an off-site storage facility. In the past, they have simply used standard packaging and commercial shipping services to move this media. Which of the following best describes a control that maintains accountability for media containing CUI during transport outside of controlled areas?
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.5 requires "maintaining accountability for media containing CUI during transport," including tracking and preventing tampering. Tamper-proof packaging and tracked shipping (A)directly ensure media accountability by providing evidence of integrity and location-meeting the practice's intent. Passwords (B), training (C), and system access (D) are unrelated to transport accountability. The CMMC guide highlights tracking and tamper resistance as key controls.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.5: "Use tamper-proof packaging and tracking to maintain accountability during transport."
* NIST SP 800-171A, 3.8.5: "Examine transport methods for tracking and tamper evidence." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 21
An engineering company works on DoD contracts that involve handling CUI. They use hardcopy media such as printed paper, microfilms, and digital media, including flash drives, SSDs, DVDs, and internal and external hard drives. During a CMMC assessment, you discover the engineering company has defined procedures addressing media storage and access governed by an access control policy. All media containing CUI is marked and stored in biometrically locked cabinets. To store CUI on digital media, an authorized user must be identified using their biometrics or authenticated using an integrated MFA solution. To access non-digital media, the user must be on a defined list of authorized personnel and sign three forms. You also learn that the contractor maintains a comprehensive inventory of all CUI media. The scenario describes a multi-factor authentication (MFA) solution being used to access digital media containing CUI. However, the access control procedures for non-digital media require authorized personnel to sign three separate forms. While both methods aim to verify user identity, which of the following is the MOST significant security concern associated with the reliance on a paper-based form process?
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.2 requires "restricting access to CUI on system media to authorized users." The paper-based form process for non-digital media, while aiming to verify identity, is vulnerable to forgery (D), which could allow unauthorized access to CUI-a direct security threat. Integration issues (A) and time consumption (B) are operational concerns, not immediate risks, and memorization (C) isn't relevant. The CMMC guide prioritizes robust, tamper-resistant access controls, and paper forms lack the security of MFA.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.2: "Ensure access controls prevent unauthorized access; paper processes should be secure."
* NIST SP 800-171A, 3.8.2: "Assess risks of forgery in manual access methods." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 22
In an effort to understand whether the OSC appropriately defined the scope to exclude items that should not be assessed, which description does NOT belong in the scope?
Answer: D
Explanation:
CMMC scoping focuses on assets that process, store, transmit, or protect CUI. A smoke detector connected to the OSC network is an IoT device with no impact on CUI, so it is considered Out-of-Scope. The other items (data centers used by the OSC, MSP SIEM tools, and MSP offices handling OSC management) all directly affect the OSC's CUI environment and therefore fall within scope.
Exact extracts:
* "CUI Assets are those that process, store, or transmit CUI."
* "Security Protection Assets are those that provide security functions for CUI Assets."
* "External Service Providers (e.g., MSPs, data centers, SIEMs) that support CUI Assets are in-scope."
* "Assets that cannot affect the confidentiality of CUI (e.g., unrelated IoT devices) are considered Out-of- Scope." Expanded explanation:
* Data centers (A): If OSC CUI is stored or processed there, they are in-scope.
* SIEM tools (C): Provide security monitoring of OSC networks - a clear Security Protection Asset.
* MSP office (D): MSPs providing services that affect CUI are in-scope, including their management locations.
* Smoke detector (B): Despite being network-connected, it does not interact with CUI or provide protective functions; it is explicitly out-of-scope.
Why the other options are in scope:
* They either process, protect, or manage CUI directly.
* Excluding them would improperly narrow the assessment boundary.
References:
CMMC Scoping Guide - Level 2, definitions of CUI Assets, Security Protection Assets, and Out-of-Scope Assets.
NEW QUESTION # 23
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