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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Quiz Cyber AB - Accurate CMMC-CCA - Exam Certified CMMC Assessor (CCA) Exam Forum
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q79-Q84):
NEW QUESTION # 79
During a CMMC Level 2 Assessment, a CCA interviewed a system administrator on the OSC's procedures around configuration management and endpoint security. The system administrator described how they build and deploy new systems, and noted that some users require specialized applications for their jobs. Users have been asked to email IT when they install and run an additional application so IT can add it to their list of allowed software.
What must the CCA conclude?
- A. IT must deploy an application to report newly installed software.
- B. The OSC has not properly implemented application allow listing.
- C. IT does not have a policy that users notify IT when they install new applications.
- D. The OSC has properly implemented application deny listing.
Answer: B
Explanation:
The CMMC practice CM.L2-3.4.8 - Application Allow Listing requires that only specifically authorized software is permitted to execute, while all other software is automatically denied.
Extract:
"Application allow listing requires that only approved, explicitly identified applications are authorized to execute on a system. Reliance on users to notify IT after the fact does not meet the requirement." Because the OSC's process depends on users self-reporting rather than enforcing automated allow listing, it is not properly implemented.
Reference: CMMC Assessment Guide - Level 2, CM.L2-3.4.8 (Configuration Management).
NEW QUESTION # 80
An OSC specializing in developing directed energy systems plans to bid on a DoD contract to produce a
250kW High Energy Laser Weapon System (HELWS). This system is to be deployed on military bases across the globe to protect U.S. servicemen against aerial threats, including mortars, rockets, and unmanned aerial vehicles (UAVs), as well as swarms of mini-UAVs. Because of the sensitivity of the information, the OSC has prohibited using emails to transmit information regarding the project, whether encrypted or otherwise.
They also have instituted procedures to remove CUI from the email system. What CMMC assessment requirements must the Assessment Team follow regarding the OSC's email system?
- A. Since there are measures in place to prevent CUI transfer through email, the email system is out of scope and there is no need to assess it against CMMC practices.
- B. Review the SSP in accordance with CA.L2-3.12.4 - System Security Plan and assess against other CMMC practices.
- C. Review the SSP in accordance with practice CA.L2-3.12.4 - System Security Plan.
- D. The Assessment Team must assess the email system against all CMMC practices.
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
The email system is a Contractor Risk Managed Asset (CRMA), as it can but is not intended to handle CUI due to strict policies. CRMAs are in scope, and the CMMC Assessment Scope - Level 2 requires their review in the SSP per CA.L2-3.12.4 to verify compliance, but not against all practices (Options B, D). Option A is incorrect, as CRMAs are not out of scope. C is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.2 (CRMAs), p. 5: "CRMAs are reviewed in the SSP per CA.
L2-3.12.4."
NEW QUESTION # 81
During a CMMC Assessment, the assessor is determining if the Escort Visitors practice is MET. Personnel with which of the following responsibilities would be MOST appropriate to interview?
- A. Repair and facilities maintenance
- B. Physical access control and information security
- C. Local access control and information security
- D. Information technology management and operations
Answer: B
Explanation:
The Escort Visitors practice falls under Physical and Environmental Protection (PE.L2-3.10.3), which requires organizations to escort visitors and monitor visitor activity. To validate this, the assessor should interview personnel responsible for physical access control (security guards, facility access managers) and information security (to confirm integration with CUI protection requirements).
Exact Extracts:
* PE.L2-3.10.3: "Escort visitors and monitor visitor activity."
* Assessment Guide: "Interview personnel responsible for physical access control and security monitoring to confirm escort and visitor activity tracking."
* Assessment Objectives: Require evidence of visitor escorts, visitor logs, and monitoring practices.
Why the other options are not correct:
* A (Repair/maintenance): Not responsible for escort procedures.
* B (Local access control only): Missing the information security link, which ensures visitors cannot access CUI assets.
* D (IT management): IT is not responsible for escorting visitors in physical spaces.
References:
CMMC Assessment Guide - Level 2, Version 2.13: PE.L2-3.10.3 (pp. 154-156).
NIST SP 800-171A: Assessment procedures for visitor escort and monitoring.
NEW QUESTION # 82
When examining a contractor's access control policy and SSP, you observe that system administrators routinely use accounts with elevated privileges for checking email and browsing internal websites. What CMMC practice does this violate?
- A. AC.L2-3.1.7
- B. AC.L2-3.1.4
- C. AC.L2-3.1.2
- D. AC.L2-3.1.6
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice AC.L2-3.1.6 - Non-Privileged Account Use requires organizations to "use non-privileged accounts or roles when performing non-security functions." Using privileged accounts for routine tasks like email and browsing violates this practice, increasing the risk of privilege misuse or compromise. AC.L2-3.1.7 (A) restricts privileged functions, AC.L2-3.1.4 (C) addresses separation of duties, and AC.L2-3.1.2 (D) limits access-none specifically target non-security use of privileged accounts. The CMMC guide emphasizes least privilege for non-security activities.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.6: "Require non-privileged accounts for non- security functions such as email and web browsing."
* NIST SP 800-171A, 3.1.6: "Examine account usage to ensure privileged accounts are not used for non- security tasks." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 83
While conducting a CMMC Level 2 Assessment for a small waveguide manufacturer, the client provides a copy of their CMMC Level 1 Self-Assessment that their senior official has recently approved and uploaded to the Supplier Performance Risk System (SPRS). What type of information may be covered within the Level 1 Self-Assessment that is OUTSIDE the scope of a Level 2 assessment?
- A. FCI within the CUI production enclave
- B. Sensitive Compartmented Information (SCI) shredded by an approved vendor
- C. CUI in paper format
- D. FCI data within the description in the contractor self-assessment
Answer: D
Explanation:
* CMMC Levels and Scope:
* Level 1: Protects Federal Contract Information (FCI) under FAR 52.204-21 (17 basic safeguarding requirements).
* Level 2: Protects Controlled Unclassified Information (CUI) under NIST SP 800-171 (110 practices).
* Why C is Correct: The Level 1 self-assessment covers FCI-related practices. Since Level 2 focuses exclusively on CUI environments, FCI-only requirements from the Level 1 self-assessment fall outside the scope of the Level 2 assessment.
* Why Other Options Are Insufficient:
* A (CUI in paper): Still in scope at Level 2 (CUI applies to both digital and physical formats).
* B (FCI within CUI enclave): If FCI is processed within the enclave, it is covered by Level 2.
* D (SCI): Classified information is entirely out of scope of CMMC; however, it is not relevant to Level 1 self-assessment either, making C the more precise choice.
References (CCA Official Sources):
* DoD CMMC Model v2.0 - Scope Differences between Level 1 (FCI) and Level 2 (CUI)
* NIST SP 800-171 Rev. 2 - Focus on CUI
* FAR 52.204-21 - FCI Safeguarding Requirements (Level 1 baseline)
NEW QUESTION # 84
......
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