Download Cyber AB CMMC-CCP Mock Test Study Material [Q22-Q43] – Unlimited Lifetime Access Free Exams PDF

QUESTION 22
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?

Host Unit

Branch Office

Coordinating Unit

Supporting Organization/Units

QUESTION 23
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?

Final log report

Final CMMC report

Final and recorded OSC CMMC report

Final and recorded Daily Checkpoint log

QUESTION 24
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?

The process is running correctly.

It is out of scope as this is a new acquisition.

The new acquisition is considered Specialized Assets.

Practice is NOT MET since the objective was not implemented.

QUESTION 25
During a CMMC readiness review, the OSC proposes that an associated enclave should not be applicable in the scope. Who is responsible for verifying this request?

CCP

C3PAO

Lead Assessor

Advisory Board

QUESTION 26
Which resource contains authoritative data classifications of CUI?

NARA

CMMC-AB

DoD Contractors FAQ

OSC’s privacy policies

QUESTION 27
How does the CMMC define a practice?

A business transaction

A condition arrived at by experience or exercise

A series of changes taking place in a defined manner

An activity or activities performed to meet defined CMMC objectives

QUESTION 28
Which code or clause requires that a contractor is meeting the basic safeguarding requirements for FCI during a Level 1 Self-Assessment?

FAR 52.204-21

22CFR 120-130

DFARS 252.204-7011

DFARS 252.204-7021

QUESTION 29
Which domain references the requirements needed to handle physical or digital assets containing CUI?

Media Protection (MP)

Physical Protection (PE)

System and Information Integrity (SI)

System and Communications Protection (SC)

QUESTION 30
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?

Yes, the antivirus program is available, so it is sufficient.

Yes, antivirus programs are automated to run independently.

No, the team member must know how the antivirus program is deployed and maintained.

No, the team member’s interview answers about deployment and maintenance are insufficient.

For a practice to beadequately implementedin aCMMC Level 2 assessment, theresponsible personnel must demonstrate knowledge of deployment, maintenance, and operationof security tools such asantivirus programs. Simply having the tool in place isnot sufficient-there must be evidence that it isproperly configured, updated, and monitoredto protect against threats.
Step-by-Step Breakdown:
#1. Relevant CMMC and NIST SP 800-171 Requirements
CMMC Level 2 aligns with NIST SP 800-171, which includes:
Requirement 3.14.5 (System and Information Integrity – SI-3):
“Employautomatedmechanisms toidentify, report, and correctsystem flaws in a timely manner.” Requirement 3.14.6 (SI-3(2)):
“Employautomated toolsto detect and prevent malware execution.”
These requirements imply that theperson responsible for antivirus must understand how it is deployed and maintainedto ensure compliance.
#2. Why the Team Member’s Knowledge is Insufficient
Antivirus tools requireregular updates,configuration adjustments, andmonitoringto function properly.
The responsible team member must:
Knowhow the antivirus was deployedacross systems.
Be able toconfirm updates, logs, and alerts are monitored.
Understand how torespond to malware detectionsand failures.
If the team member lacks this knowledge, assessors maydetermine the practice is not fully implemented.
#3. Why the Other Answer Choices Are Incorrect:
(A) Yes, the antivirus program is available, so it is sufficient.#
Incorrect:Just having antivirus softwareinstalleddoes not prove compliance. It must bemanaged and maintained.
(B) Yes, antivirus programs are automated to run independently.#
Incorrect:While automation helps, security toolsrequire oversight, updates, and configuration.
(D) No, the team member’s interview answers about deployment and maintenance are insufficient.# Partially correct but incomplete:Themain issueis that the team membermust have sufficient knowledge, not just that their answers are weak.
Final Validation from CMMC Documentation:
TheCMMC Assessment Guide for SI-3 and SI-3(2)states that personnel mustunderstand the function, deployment, and maintenance of security toolsto ensure proper implementation.
Thus, the correct answer is:

QUESTION 31
Which statement BEST describes the key references a Lead Assessor should refer to and use the:

DoD adequate security checklist for covered defense information.

CMMC Model Overview as it provides assessment methods and objects.

safeguarding requirements from FAR Clause 52.204-21 for a Level 2 Assessment.

published CMMC Assessment Guide practice descriptions for the desired certification level.

Key References for a Lead Assessor in a CMMC AssessmentALead Assessorconducting aCMMC assessmentmust rely onofficial CMMC guidance documentsto evaluate whether anOrganization Seeking Certification (OSC)meets the required cybersecurity practices.
* TheCMMC Assessment Guideprovidesdetailed descriptionsof eachpractice and processat the specificCMMC level being assessed.
* It defines:#Theassessment objectivesfor each practice.#Therequired evidencefor compliance.
#Thescoring criteriato determine if a practice isMET or NOT MET.
Most Relevant Reference: CMMC Assessment Guide
* A. DoD adequate security checklist for covered defense information # Incorrect
* TheDoD adequate security checklistis related toDFARS 252.204-7012 compliance, butCMMC assessmentsfollow theCMMC Assessment Guide.
* B. CMMC Model Overview as it provides assessment methods and objects # Incorrect
* TheCMMC Model Overviewprovideshigh-level guidance, butdoes not contain specific assessment criteria.
* C. Safeguarding requirements from FAR Clause 52.204-21 for a Level 2 Assessment # Incorrect
* FAR 52.204-21is relevant toCMMC Level 1 (FCI protection), butCMMC Level 2 follows NIST SP 800-171and requiresCMMC Assessment Guidesfor validation.
* D. Published CMMC Assessment Guide practice descriptions for the desired certification level # Correct
* TheCMMC Assessment Guideis theofficial documentused to determine if anOSC meets the required security practices for certification.
Why is the Correct Answer “D. Published CMMC Assessment Guide practice descriptions for the desired certification level”?
* CMMC Assessment Process (CAP) Document
* Specifies thatLead Assessors must use the CMMC Assessment Guidefor official scoring.
* CMMC Assessment Guide for Level 1 & Level 2
* Providesdetailed descriptions, assessment methods, and scoring criteriafor each practice.
* CMMC-AB Guidance for Certified Third-Party Assessment Organizations (C3PAOs)
* Confirms thatCMMC assessments must follow the Assessment Guide, not general DoD security policies.
CMMC 2.0 References Supporting This Answer:
Final Answer:#D. Published CMMC Assessment Guide practice descriptions for the desired certification level.

QUESTION 32
An assessor is collecting affirmations. So far, the assessor has collected interviews, demonstrations, emails, messaging, and presentations. Are these appropriate approaches to collecting affirmations?

No, emails are not appropriate affirmations.

No, messaging is not an appropriate affirmation.

Yes, the affirmations collected by the assessor are all appropriate.

Yes, the affirmations collected by the assessor are all appropriate, as are screenshots.

Understanding Affirmations in a CMMC AssessmentAffirmations are a type ofevidencecollected during aCMMC assessmentto confirm compliance with required practices. Affirmations are typically collected from:
#Interviews- Conversations with personnel implementing security practices.
#Demonstrations- Observing the practice in action.
#Emails and Messaging- Written communications confirming compliance efforts.
#Presentations- Documents or briefings explaining security implementations.
#Screenshots-Visual evidenceof system configurations and security measures.
TheCMMC Assessment Process (CAP) Guidestates that assessors may collectaffirmations via various communication methods, including emails, messaging, and presentations.
Screenshotsare an additional valid form ofobjective evidenceto confirm compliance.
Options A and B are incorrectbecause emails and messaging are explicitlyallowedforms of affirmation.
Option C is incompletebecause it does not mention screenshots, which are also considered valid evidence.
Why “Yes, the affirmations collected by the assessor are all appropriate, as are screenshots” is Correct?
Breakdown of Answer ChoicesOption
Description
Correct?
A). No, emails are not appropriate affirmations.
#Incorrect-Emailsarea valid affirmation method.
B). No, messaging is not an appropriate affirmation.
#Incorrect-Messagingisallowed for collecting affirmations.
C). Yes, the affirmations collected by the assessor are all appropriate.
#Incorrect-Screenshots should also be considered valid evidence.
D). Yes, the affirmations collected by the assessor are all appropriate, as are screenshots.
#Correct – Screenshots are also a valid form of affirmation.
CMMC Assessment Process Guide (CAP)- Defines allowable evidence collection methods, including affirmations through written communication.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isD. Yes, the affirmations collected by the assessor are all appropriate, as are screenshots.This aligns withCMMC 2.0 assessment proceduresfor collecting affirmations.

QUESTION 33
Contractor scoping requirements for a CMMC Level 2 Assessment to document the asset in an inventory, in the SSP and on the network diagram apply to:

GUI Assets.

CUI and Security Protection Asset categories.

all asset categories except for the Out-of-scope Assets.

Contractor Risk Managed Assets and Specialized Assets.

UnderCMMC Level 2, contractors are required toidentify, document, and categorize assetsinvolved in handlingControlled Unclassified Information (CUI). This is part of thescoping process, which ensures that all security-relevant assets are properly protected and accounted for in the System Security Plan (SSP), asset inventory, and network diagram.
* CMMC Scoping Requirements for Level 2 Assessments:
* TheCMMC Scoping Guide(CMMC v2.0) identifies four asset categories:
* CUI Assets:Systems that store, process, or transmit CUI.
* Security Protection Assets (SPA):Systems providing security functions for CUI Assets (e.
g., firewalls, SIEMs).
* Contractor Risk Managed Assets (CRMA):Assets that interact with CUI but arenot directly controlledby the organization (e.g., personal devices).
* Specialized Assets:These include IoT devices, OT systems, and Government Furnished Equipment (GFE) thatmay require specific security controls.
* Where Documentation is Required:
* The contractor mustdocument all assets (except out-of-scope assets)in:
* The System Security Plan (SSP):A key document detailing security controls and asset categorization.
* An asset inventory:Lists all in-scope assets (CUI Assets, SPAs, CRMA, and Specialized Assets).
* The network diagram:Provides a visual representation of system connectivity and security boundaries.
* Why Out-of-Scope Assets Are Excluded:
* TheCMMC Scoping Guidespecifically states that Out-of-Scope Assets arenot required to be documentedin these compliance artifacts because they haveno direct or indirect interaction with CUI.
* These assets do not require CMMC controls because they are completely isolated from CUI handling environments.
* Why the Other Answer Choices Are Incorrect:
* (A) GUI Assets:There is no specific “GUI Asset” category in CMMC scoping.
* (B) CUI and Security Protection Asset categories:While these are included, this answerexcludesContractor Risk Managed and Specialized Assets, which are also required.
* (D) Contractor Risk Managed Assets and Specialized Assets:These assetsare included in scopingbut this answer excludes CUI Assets and Security Protection Assets, making it incomplete.
Step-by-Step Breakdown:Final Validation from CMMC Documentation:According to theCMMC Assessment Scope Level 2 Guide, allin-scope assetsmust be documented in the SSP, inventory, and network diagram.The only assets excluded are Out-of-Scope Assets.
Thus, the correct answer is:
C: All asset categories except for the Out-of-Scope Assets.

QUESTION 34
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?

The process is running correctly.

It is out of scope as this is a new acquisition.

The new acquisition is considered Specialized Assets.

Practice is NOT MET since the objective was not implemented.

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.

QUESTION 35
Who makes the final determination of the assessment method used for each practice?

CCP

osc

Site Manager

Lead Assessor

QUESTION 36
Where does the requirement to include a required practice of ensuring that personnel are trained to carry out their assigned information security-related duties and responsibilities FIRST appear?

Level 1

Level 2

Level 3

All levels

QUESTION 37
The Advanced Level in CMMC will contain Access Control (AC) practices from:

Level 1

Level 3

Levels 1 and 2

Levels 1, 2, and 3

QUESTION 38
In preparation for a CMMC Level 1 Self-Assessment, the IT manager for a DIB organization is documenting asset types in the company’s SSP The manager determines that identified machine controllers and assembly machines should be documented as Specialized Assets. Which type of Specialized Assets has the manager identified and documented?

loT

Restricted IS

Test equipment

Operational technology

QUESTION 39
Validation of findings is an iterative process usually performed during the Daily Checkpoints throughout the entire assessment process. As a validation activity, why are the preliminary findings important?

It allows the OSC to comment and provide additional evidence.

It determines whether the OSC will be rated MET or NOT MET on their assessment.

It confirms that the Assessment Team’s findings are right and cannot be changed.

It corroborates the Assessment Team’s understanding of the CMMC practices and controls.

1. Understanding the Validation of Findings in CMMC AssessmentsValidation of findings is an essential part of theCMMC assessment process, ensuring that observations and preliminary conclusions drawn by the assessment team are accurate, fair, and based on complete evidence. This process occurs iteratively during theDaily Checkpointsand is fundamental in determining the overall compliance status of theOrganization Seeking Certification (OSC).
2. The Role of Preliminary Findings in the Assessment ProcessPreliminary findings arenot finalbut rather a mechanism for ensuring transparency, accuracy, and fairness. These findings serve several key purposes:
* Allows for OSC Input & Clarification: The OSC has an opportunity to review andprovide additional evidencethat may address deficiencies identified by the assessment team.
* Prevents Misinterpretations: By allowing the OSC to comment, the assessment team can refine or correct their understanding of the OSC’s implementation of CMMC practices.
* Supports Fair and Informed Ratings: Before finalizing MET or NOT MET determinations, the assessment team ensures they have considered all relevant evidence.
* Encourages a Collaborative Assessment Process: This validation activity fosters open communication between assessors and the OSC, reducing disputes and misunderstandings.
* The primary purpose of preliminary findings is to allow theOSC to comment and provide additional evidencebefore final determinations are made.
* This aligns withCMMC Assessment Process guidance, which emphasizes iterative validation of findings throughDaily Checkpoints and Final Outbriefdiscussions.
* The validation of findings ensures thatOSC responses and supplementary evidence are considered, making the assessment process more accurate and fair.
3. Why Answer Choice “A” is Correct4. Why Other Answer Choices Are IncorrectOption Reason for Elimination B: It determines whether the OSC will be rated MET or NOT MET on their assessment.
Incorrect: Preliminary findings do not directly determine the final rating. The assessment team reviews all collected evidence before making a final decision.
C: It confirms that the Assessment Team’s findings are right and cannot be changed.
Incorrect: Findings arenot finalat the preliminary stage. The OSC has the opportunity to challenge findings by providing new or clarifying evidence.
D: It corroborates the Assessment Team’s understanding of the CMMC practices and controls.
Partially Correct but Not the Best Answer: While validation helps refine understanding, itsprimary function is to allow OSC input, making optionA the most accurate choice.
* CMMC Assessment Process (CAP) Document:
* Section 5.3 – Validation of Findings: “The OSC is given the opportunity to provide additional evidence and comments to clarify or supplement preliminary assessment results.”
* Section 5.4 – Daily Checkpoints: “The assessment team discusses preliminary findings with the OSC, allowing the organization to address concerns in real time.”
* CMMC 2.0 Level 2 Scoping & Assessment Guide:
* Confirms that the assessment process includes continuous dialogue with the OSC before final determinations are made.
5. Official CMMC References Supporting This Answer6. ConclusionPreliminary findings are acrucial validation stepin CMMC assessments, ensuring that organizations have the opportunity toprovide additional evidence and clarify potential misunderstandings. This iterative process improves accuracy and fairness in determining compliance with CMMC requirements. Therefore, the correct answer is:
A: It allows the OSC to comment and provide additional evidence.

QUESTION 40
Which statement BEST describes the key references a Lead Assessor should refer to and use the:

DoD adequate security checklist for covered defense information.

CMMC Model Overview as it provides assessment methods and objects.

safeguarding requirements from FAR Clause 52.204-21 for a Level 2 Assessment.

published CMMC Assessment Guide practice descriptions for the desired certification level.

QUESTION 41
Validation of findings is an iterative process usually performed during the Daily Checkpoints throughout the entire assessment process. As a validation activity, why are the preliminary findings important?

It allows the OSC to comment and provide additional evidence.

It determines whether the OSC will be rated MET or NOT MET on their assessment.

It confirms that the Assessment Team’s findings are right and cannot be changed.

It corroborates the Assessment Team’s understanding of the CMMC practices and controls.

QUESTION 42
A company is about to conduct a press release. According to AC.L1-3.1.22: Control information posted or processed on publicly accessible systems, what is the MOST important factor to consider when addressing CMMC requirements?

That the information is correct

That the CEO approved the message

That the company has to safeguard the release of FCI

That so long as the information is only FCI, it can be released