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NEW QUESTION # 140
You are the Lead Assessor of a C3PAO assessment team conducting a CMMC assessment for an OSC. The CMMC Assessment Guide - Level 2 lists assessment methods and objects that you are expected to use to validate the OSC's implementation. Which of the following is FALSE about the use of assessment methods and objects?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Assessment Guide Level 2 and NIST SP 800-171A allow assessors discretion in selecting methods (examine, interview, test) and objects based on efficiency and context, contradicting Option C's mandate to use all specified items. Option A (specific determinations) and Option B (defining actions) align with NIST definitions. Option D (discretion) reflects the flexibility granted, making Option C false and the correct answer.
Reference Extract:
* CMMC AG Level 2, Section 4.1:"Assessors may select methods and objects best suited to validate practices."
* NIST SP 800-171A, Introduction:"Assessors are not required to use all methods and objects; discretion is allowed."Resources:https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 141
A company employs an encrypted VPN to enhance confidentiality over remote connections. The CCA reads a document describing the VPN. It states the VPN allows automated monitoring and control of remote access sessions, helps detect cyberattacks, and supports auditing of remote access to ensure compliance with CMMC requirements.
What document is the CCA MOST LIKELY reviewing to see how these VPNs are controlled and monitored?
Answer: B
Explanation:
The Access Control (AC) domain governs remote access, privileged access, and VPN controls. Documents describing how VPNs are controlled, monitored, and restricted fall under the Access Control Policy.
Extract:
"Access Control practices include the management of remote connections, monitoring of sessions, and enforcement of VPN controls." Thus, the correct document is the Access Control Policy.
Reference: CMMC Assessment Guide - Level 2, AC.L2-3.1.x.
NEW QUESTION # 142
An OSC has a testing laboratory. The lab has several pieces of equipment, including a workstation that is used to analyze test information collected from the test equipment. All equipment is on the same VLAN that is part of the certification assessment. The OSC claims that the workstation is part of the test equipment (Specialized Asset) and only needs to be addressed under risk-based security policies. However, the OSC states that the data analysis output is CUI. What is the assessor's BEST response?
Answer: B
Explanation:
If an asset processes or generates CUI, it is a CUI Asset by definition, regardless of whether it is also part of a test lab or claimed as a Specialized Asset. Specialized Asset handling applies only when the asset does not process, store, or transmit CUI. Since the workstation outputs CUI, it must be assessed fully against CMMC practices.
Exact extracts:
* "CUI Assets are those that process, store, or transmit CUI."
* "Specialized Assets... do not process, store, or transmit CUI."
* "If a Specialized Asset processes CUI, it must be categorized as a CUI Asset and is assessed against all applicable practices." Why the other options are incorrect:
* B: The issue is not with the SSP practice; it is with misclassification of an asset.
* C/D: Risk-based treatment applies only to Specialized Assets without CUI, which is not the case here.
References:
CMMC Level 2 Scoping Guide - Specialized Assets; CUI Asset definitions.
NEW QUESTION # 143
While examining evidence, a CCA is trying to confirm the claim that the OSC has identified all information system users, processes acting on behalf of users, and all devices.
Which of the following provides the STRONGEST evidence of this practice?
Answer: B
Explanation:
For IA.L2-3.5.1 (Identify system users, processes, and devices), the strongest evidence is direct lists of accounts, devices, and supporting audit logs/records that show users and devices are actively identified and managed. Policies and procedures are supporting evidence but not as strong as system-generated, real evidence.
Extract:
"Strong evidence includes account listings, device inventories, and audit logs demonstrating that all users, processes, and devices are identified and uniquely associated." Reference: CMMC Assessment Guide - Level 2, IA.L2-3.5.1.
NEW QUESTION # 144
A CCA is conducting a CMMC assessment and notices that the OSC's evidence includes a policy document that is outdated by two years. The OSC insists that the policy is still in effect, but staff interviews indicate that newer, undocumented procedures are being followed. How should the CCA handle this situation?
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires documenting discrepancies and assessing all evidence (Option B). Option A ignores reality, Option C is premature, and Option D involves consulting, which is prohibited.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document discrepancies between policy and practice as evidence gaps and assess based on all findings." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 145
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