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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q143-Q148):
NEW QUESTION # 143
Any user that accesses CUI on system media should be authorized and have a lawful business purpose. While assessing a contractor's implementation of MP.L2-3.8.2 - Media Access, youexamine the CUI access logs and the role of employees. Something catches your eye where an ID of an employee listed as terminated regularly accesses CUI remotely. Walking into the contractor's facilities, you observe the janitor cleaning an office where documents marked CUI are visible on the table. Interviewing the organization's data custodian, they informed you that a media storage procedure is augmented by a physical protection and access control policy. Based on the scenario and the requirements of CMMC practice MP.L2-3.8.2 - Media Access, which of the following actions would be the highest priority recommendation for the contractor?
- A. Conduct additional training for employees on handling CUI materials
- B. Develop and implement a process for timely disabling or revoking access to CUI upon employee termination
- C. Implement a system for logging and monitoring all access attempts to CUI resources
- D. Invest in more sophisticated access control technology for their systems
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice MP.L2-3.8.2 - Media Access requires organizations to "restrict access to CUI on system media to authorized users." The scenario reveals a critical failure: a terminated employee's ID continues to access CUI remotely, indicating a lack of timely revocation processes. This poses an immediate security risk, as unauthorized access to CUI violates the practice's core intent. Developing and implementing a process to disable access upon termination (B) directly addresses this gap and is the highest priority to ensure compliance and protect CUI. Training (A) is beneficial but doesn't fix the revocation issue, logging (C) is already partially in place and doesn't address termination, and new technology (D) is secondary to procedural fixes. The CMMC guide emphasizes timely access control as critical.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.2: "Restrict media access to authorized users; ensure processes revoke access when no longer needed."
* NIST SP 800-171A, 3.8.2: "Examine processes for removing access upon termination." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 144
After being selected for a C3PAO Assessment Team, you have been chosen as the Lead Assessor for an upcoming project involving an OSC that produces aircraft parts. Your C3PAO has assigned you various responsibilities. Which of the following is not your responsibility as a Lead Assessor?
- A. Developing the evidence collection approach and managing the assessment team.
- B. Validating site access and communicating visitation policies with the Assessment Team.
- C. Framing and planning the assessment.
- D. Review and collect evidence to demonstrate that the practice being performed is effectively implemented and conforms to the CMMC standard.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The Lead Assessor's role per CAP focuses on planning, managing, and coordinating the assessment, not directly collecting evidence, which is delegated to Assessment Team members. Options A, B, and C are explicit Lead Assessor duties. Option D is a team member responsibility.
Extract from Official Document (CAP v1.0):
* Section 1.5 - Assessment Team Roles (pg. 16):"The Lead Assessor is responsible for framing, planning, and managing the assessment, while team members conduct evidence collection and examination." References:
CMMC Assessment Process (CAP) v1.0, Section 1.5.
NEW QUESTION # 145
In validating the OSC's implementation of AC.L2-3.1.16: Wireless Access Authorization, the CCA observes various personal and non-enterprise devices connected to the OSC's Wi-Fi. Because organizations handle wireless access differently, the CCA must locate evidence showing who has ultimate authority over wireless access. Which authority is acceptable for authorizing wireless access?
- A. A written policy executed by the CEO listing the pre-authorization requirements for Wi-Fi connectivity
- B. The CEO mandating IT to add their personal phone to the company Wi-Fi
- C. A detailed document from the head of IT with instructions on how to connect to the guest Wi-Fi network
- D. The CEO emailing the company instructing everyone to put personal devices on the company Wi-Fi
Answer: A
Explanation:
CMMC Level 2 requires that wireless access be formally authorized based on management-approved policy and criteria. The Assessment Guide specifies that "management guidelines form the basis for the requirements that must be met prior to authorizing a wireless connection." Therefore, a written policy executed by the CEO, which defines pre-authorization requirements, constitutes proper evidence of authorization. Informal emails or IT connection instructions do not meet this requirement.
Exact extracts:
* "Authorize wireless access prior to allowing such connections."
* "Assessment Objectives ... Determine if: [a] wireless access points are identified; and [b] wireless access is authorized prior to allowing such connections."
* "Guidelines from management form the basis for the requirements that must be met prior to authorizing a wireless connection. These guidelines may include the following: * types of devices, such as corporate or privately owned equipment; * configuration requirements of the devices; and * authorization requirements before granting such connections."
* Assessment method - Examine: "Access control policy; procedures addressing wireless implementation and usage (including restrictions); wireless access authorizations ..." Why the other options are unacceptable:
* A and C are ad-hoc instructions from the CEO, not a formal management policy establishing authorization criteria.
* D is an IT-authored instruction document, not a management-level authorization policy.
References (CCA documents / Study Guide):
* CMMC Assessment Guide - Level 2, Version 2.13, AC.L2-3.1.16 "Wireless Access Authorization" (Assessment Objectives; Discussion; Further Discussion; Potential Assessment Methods and Objects).
* NIST SP 800-171 Rev. 2, 3.1.16 (mapped within the CMMC Level 2 Assessment Guide).
NEW QUESTION # 146
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?
- A. Identification and authentication policy and system configuration settings and associated documentation
- B. System design documentation and other relevant documents or records
- C. Procedures addressing user and system identification and authentication and SSP
- D. Lists of system accounts and devices and system audit logs and records
Answer: D
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 # 147
During a CMMC assessment, a CCA took home some documents from the OSC's facility without their knowledge. The documents contained confidential, proprietary information (jet engine designs). After a few days, the OSC realized the documents were missing. Upon realizing the mistake, the CCA returned the document and informed the Lead Assessor. One year later, the information appeared online. The OSC believes the CCA duplicated the information and kept a copy for themselves. Angered by the situation, the OSC sues the CCA for IP theft. Under the CoPC, what action should the CCA take?
- A. None; they should only defend themselves in court.
- B. Inform the Cyber AB within 30 days.
- C. Plead guilty to receive a reduced fine.
- D. Ask their C3PAO for legal assistance.
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires CCAs to report legal actions like lawsuits related to their CMMC role to the Cyber AB within 30 days, ensuring transparency and accountability. Option A (pleading guilty) is a legal strategy, not a CoPC requirement. Option B (doing nothing) ignores reporting obligations. Option D (asking C3PAO) is not mandated by CoPC. Option C is the required action.
Extract from Official Document (CoPC):
* Paragraph 3.6(4) - Lawful and Ethical Practices (pg. 8):"Report to the Cyber AB within 30 days any legal actions, such as being sued for larceny, related to your role in the CMMC ecosystem." References:
CMMC Code of Professional Conduct, Paragraph 3.6(4).
NEW QUESTION # 148
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