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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q83-Q88):
NEW QUESTION # 83
The Lead Assessor interviews a network security specialist of an OSC. The incident monitoring report for the month shows that no security incidents were reported from OSC's external SOC service provider. This is provided as evidence for RA.L2-3.11.2: Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. Based on this information, the Lead Assessor should conclude that the evidence is:
Answer: D
Explanation:
Understanding RA.L2-3.11.2: Vulnerability ScanningTheRA.L2-3.11.2practice requires organizations to:
#Regularly scan for vulnerabilitiesin systems and applications.
#Perform scans when new vulnerabilities are identified.
#Use vulnerability scanning tools or servicesto proactively detect security weaknesses.
* Anincident monitoring reporttrackssecurity incidents, notvulnerability scanning activities.
* Vulnerability scanning reportsshould include:#A list of vulnerabilities detected.#Remediation actions taken.#Scan frequency and schedule.
* Theabsence of reported security incidentsdoesnotconfirm that vulnerability scans were performed.
Why Is an Incident Monitoring Report Irrelevant?
* A. Inadequate because it is irrelevant to the practice # Correct
* Alack of reported security incidents does not confirm that vulnerability scanning was performed.
* B. Adequate because it fits well for expected artifacts # Incorrect
* Incident monitoring reportsare not expected artifactsfor this control.Vulnerability scan reportsare required instead.
* C. Adequate because no security incidents were reported # Incorrect
* The absence of incidents does not mean the OSC is performing vulnerability scanning. This isnot valid evidence.
* D. Inadequate because the OSC's service provider should be interviewed # Incorrect
* While interviewing the provider may be useful, themain issue is that the provided evidence is irrelevant. Thecorrect evidence (vulnerability scan reports) is missing.
Why is the Correct Answer "A. Inadequate because it is irrelevant to the practice"?
* NIST SP 800-171 (Requirement 3.11.2 - Vulnerability Scanning)
* Defines the requirement toscan for vulnerabilities periodically and when new threats emerge.
* CMMC Assessment Guide for Level 2
* Specifies that evidence for RA.L2-3.11.2 should includevulnerability scan reports, not incident monitoring reports.
* CMMC 2.0 Model Overview
* Confirms that organizationsmust proactively identify vulnerabilities through scanning, not just rely on incident detection.
CMMC 2.0 References Supporting This answer:
NEW QUESTION # 84
A CCP is providing consulting services to a company who is an OSC. The CCP is preparing the OSC for a CMMC Level 2 assessment. The company has asked the CCP who is responsible for determining the CMMC Assessment Scope and who validates its CMMC Assessment Scope. How should the CCP respond?
Answer: A
Explanation:
* In aCMMC Level 2 assessment, theOrganization Seeking Certification (OSC)is responsible for identifying theassessment scopebased on theCMMC Scoping Guidanceprovided by theCyber AB (Cyber Accreditation Body) and DoD.
* The OSC must determine which assets and systems handleControlled Unclassified Information (CUI) and categorize them accordingly.
Reference:
CMMC Scoping Guidance for Level 2, which outlines asset categorization and scoping considerations.
Step 2: Role of the C3PAO in Scope ValidationOnce the OSC has determined itsCMMC assessment scope, a CMMC Third-Party Assessment Organization (C3PAO)is responsible forvalidatingthe scope during the assessment planning phase.
TheC3PAO reviewsthe OSC's scope to ensure it aligns withDoD's scoping guidance, ensuring that all relevant assets, networks, and policies required forCMMC Level 2 certificationare correctly identified.
If there are discrepancies, the C3PAO works with the OSC to adjust the scope before proceeding with the assessment.
Reference:
CMMC Assessment Process (CAP) Guide, which describes thescope validation responsibilities of a C3PAO.
Step 3: Why Other Answer Choices Are IncorrectChoice A (Incorrect):A CCP (Certified CMMC Professional) doesnothave the authority to validate the scope. Their role is to guide and consult, but final validation is the C3PAO's responsibility.
Choice C (Incorrect):TheCMMC Lead Assessor(part of the C3PAO team) does notdeterminethe scope; instead, the OSC does.
Choice D (Incorrect):TheC3PAO validates the scopebut doesnot determine it-this is the OSC's responsibility.
Final Confirmation of Correct answer:OSC determines the CMMC Assessment Scope.
C3PAO validates the CMMC Assessment Scope.
Thus, the correct answer isB. "The OSC determines the CMMC Assessment Scope, and the C3PAO validates the CMMC Assessment Scope."
NEW QUESTION # 85
Which authority leads the CMMC direction, standards, best practices, and knowledge framework for how to map the controls and processes across different Levels that range from basic cyber hygiene to advanced cyber practices?
Answer: D
Explanation:
Understanding the Role of the DoD CIO Office in CMMCTheDepartment of Defense (DoD) Chief Information Officer (CIO) officeis theprimary authorityresponsible for leading the direction, standards, and best practices of theCybersecurity Maturity Model Certification (CMMC)framework.
* The DoD CIO Oversees CMMC Policy and Implementation
* TheDoD CIO Office is responsible for the governance and strategic direction of CMMC.
* It ensures thatCMMC aligns with DoD cybersecurity policies, such asDoD Instruction 5200.48 (Controlled Unclassified Information)andNIST SP 800-171.
* CMMC Development and Evolution
* TheDoD CIO played a critical role in launching CMMCto improve cybersecurity across theDefense Industrial Base (DIB).
* The CIO office leadspolicy development and updates to the CMMC framework, including the transition fromCMMC 1.0 to CMMC 2.0.
* Alignment of CMMC with Federal Cybersecurity Strategy
* The DoD CIO ensures that CMMCintegrates with federal cybersecurity policiesandNIST frameworks.
* It provides oversight formapping CMMC Levels (1-2-3) to existing cybersecurity standards and controls.
* A. NIST (Incorrect)
* TheNational Institute of Standards and Technology (NIST)provides thetechnical framework (NIST SP 800-171, SP 800-172), butNIST does not lead the CMMC program.
* C. Federal CIO Office (Incorrect)
* TheFederal CIO focuses on broader government IT policiesandnot specifically on DoD cybersecurity requirementslike CMMC.
* D. Defense Federal Acquisition Regulation Council (Incorrect)
* TheDFARS Counciloverseescontracting regulationsrelated to CMMC (e.g.,DFARS 252.204-
7012, 7019, 7020, 7021), but it doesnot lead CMMC standards and best practices.
* The correct answer isB. DoD CIO Office, as it isthe lead authority guiding the CMMC framework, standards, and implementation across the Defense Industrial Base (DIB).
References:
DoD CIO Website on CMMC
CMMC 2.0 Overview by DoD
DoD Instruction 5200.48 (CUI Program)
DFARS 252.204-7012 & CMMC 2.0 Policy Documents
NEW QUESTION # 86
An OSC needs to be assessed on RA.L2-3.11.1: Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. What is in scope for a Level 2 assessment of RA.L2-3.11.1?
Answer: D
Explanation:
Understanding RA.L2-3.11.1 Risk Assessment Scope in CMMC Level 2TheCMMC Level 2 control RA.
L2-3.11.1aligns withNIST SP 800-171, Requirement 3.11.1, which mandates that organizationsperiodically assess risks to operations, assets, and individuals arising from the processing, storage, or transmission of CUI.
* What is Required for Compliance?
* The organization must performrisk assessments on all assets and entities involved in handling CUI.
* Risk assessments mustevaluate potential threats, vulnerabilities, and impacts on CUI security.
* The scopemust include people, processes, physical locations, and IT systemsto ensure comprehensive risk management.
* Why the Correct Answer is "Processes, people, physical entities, and IT systems in which CUI is processed, stored, or transmitted":
* CUIcan be exposed to risk in multiple ways-not just IT systems but also human error, physical security gaps, and process weaknesses.
* Risk assessmentsmust evaluate all areas that could impact CUI security, including:
* Personnel security risks(e.g., insider threats, phishing attacks).
* Process vulnerabilities(e.g., mishandling of CUI, policy weaknesses).
* Physical security risks(e.g., unauthorized access to servers, storage rooms).
* IT systems(e.g., networks, servers, cloud environments processing CUI).
* A. "IT systems"#Too narrow.Risk assessmentmust cover more than just IT systems, includingpeople, physical assets, and processesaffecting CUI.
* B. "Enterprise systems"#Too broad.While enterprise systems might be assessed, thefocus is specifically on areas handling CUI, not all enterprise operations.
* C. "CUI Marking processes"#Incorrect focus.While marking CUI correctly is important,RA.L2-3.11.1 pertains to risk assessments, not data classification.
References:NIST SP 800-171 Rev. 2 - Requirement 3.11.1(NIST Official Site) CMMC 2.0 Level 2 Assessment Guide - Risk Assessment Domain(Cyber AB)
#Final Answer: D. Processes, people, physical entities, and IT systems in which CUI is processed, stored, or transmitted.
NEW QUESTION # 87
Within how many days from the Assessment Final Recommended Findings Brief should the Lead Assessor and Assessment Team Members, if necessary, review the accuracy and validity of (he OSC's updated POA&M with any accompanying evidence or scheduled collections?
Answer: B
Explanation:
In theCMMC 2.0 Assessment Process, after theAssessment Final Recommended Findings Brief, theLead Assessor and Assessment Team Membersmustreview the accuracy and validity of the Organization Seeking Certification (OSC)'s updated Plan of Action & Milestones (POA&M) and any accompanying evidence or scheduled collectionswithin180 days.
* TheCMMC Assessment Process (CAP)outlines that organizations haveup to 180 daysto address identifieddeficienciesafter their initial assessment.
* During this time, the OSC can update itsPOA&M with additional evidenceto demonstrate compliance.
Relevant CMMC 2.0 Reference:
* A. 90 days # Incorrect
* The CMMC CAP does not impose a90-day limiton POA&M updates; instead,180 daysis the standard timeframe.
* B. 180 days # Correct
* PerCMMC Assessment Process guidelines, theLead Assessor and Teammust review updateswithin 180 days.
* C. 270 days # Incorrect
* No official CMMC documentation mentions a270-dayreview period.
* D. 360 days # Incorrect
* The process must be completedfar sooner than 360 daysto maintain compliance.
Why is the Correct Answer 180 Days (B)?
* CMMC Assessment Process (CAP) Document
* Defines the180-day windowfor the OSC to update itsPOA&M and submit evidencefor review.
* CMMC 2.0 Official Guidelines
* Specifies that organizations are givenup to 180 daysto remediate deficiencies before reassessment.
CMMC 2.0 References Supporting this answer:
NEW QUESTION # 88
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