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NEW QUESTION # 103
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?
Answer: B
NEW QUESTION # 104
In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;
Answer: A
Explanation:
CA.L2-3.12.1:"Periodically assess the security controls in organizational systems to determine if the controls are effective in their application." This control is derived fromNIST SP 800-171, Requirement 3.12.1, which mandates organizations to performregular security control assessmentsto ensure compliance and effectiveness.
Evidence Review & Assessment Timeline:
The organization's procedureexplicitly statesthat security control assessments must be conductedquarterly (every three months).
Since the Lead Assessor only has access to thefirst-quarter report, the second-quarter report is missing at the time of assessment.
CMMC Audit Requirements:
For an assessor to rate a control asMET, sufficient evidence must bereadily availableat the time of evaluation.
Since the second-quarter report is missingat the time of assessment, the Lead Assessorcannot verify compliancewith the organization's own stated frequency of assessment.
Why the Answer is NOT A, C, or D:
A (Sufficient, MET)#Incorrect: The control assessment frequency is quarterly, but the evidence for Q2 is not available. Compliance cannot be confirmed.
C (Sufficient, and re-rate later)#Incorrect: If evidence is not available during the audit, the controlcannot be rated as MET initially. There is no provision in CMMC 2.0 to "conditionally" pass a control pending future evidence.
D (Insufficient, but re-rate later)#Incorrect: Once a control is ratedNOT MET, it staysNOT METuntil a re- assessment is conducted in a new audit cycle. The assessordoes not adjust ratings retroactivelybased on future evidence.
Control Reference: CA.L2-3.12.1Assessment Criteria & Justification for the Correct Answer CMMC Assessment Process (CAP) Guide (2023):
"For a control to be rated as MET, the assessed organization must provide sufficient evidence at the time of the assessment."
"If evidence is missing or incomplete, the finding shall be rated as NOT MET." NIST SP 800-171A (Security Requirement Assessment Guide):
"Evidence must be current, relevant, and sufficient to demonstrate compliance with stated periodicity requirements." Since the procedure mandatesquarterly assessments, missing evidence means compliancecannot be validated.
DoD CMMC Scoping Guidance:
"Assessors shall base their determination on the evidence provided at the time of assessment. If required evidence is not available, the control shall be rated as NOT MET." Official CMMC 2.0 References Supporting the Answer Final Conclusion:Thecorrect answer is Bbecause the required evidence (the second-quarter report) is not availableat the time of assessment, making itinsufficientto validate compliance. The Lead Assessormust rate the control as NOT METin accordance with CMMC 2.0 assessment rules.
NEW QUESTION # 105
During assessment planning, the OSC recommends a person to interview for a certain practice. The person being interviewed MUST be the person who:
Answer: A
NEW QUESTION # 106
Which domain references the requirements needed to handle physical or digital assets containing CUI?
Answer: C
Explanation:
Understanding the Media Protection (MP) DomainTheMedia Protection (MP) domaininCMMC 2.0focuses on the security requirements needed to handlephysical or digital mediacontainingControlled Unclassified Information (CUI).
This domain includes controls for:
* Protecting digital and physical mediathat store CUI.
* Sanitizing and destroying mediabefore disposal or reuse.
* Restricting access to CUI mediato authorized personnel only.
* TheMP domaindirectly addresses the requirements for handlingCUI media, includingencryption, access control, storage, and disposal.
* CMMC 2.0Level 2aligns withNIST SP 800-171, which includesMP controlsfor managing media containing CUI.
* B. Physical Protection (PE)#Incorrect
* PEfocuses onphysical security(e.g., facility access, visitor logs, physical barriers),not the handling of CUI on media.
* C. System and Information Integrity (SI)#Incorrect
* SIdeals withsystem monitoring, vulnerability management, and incident response, not media protection.
* D. System and Communications Protection (SC)#Incorrect
* SCcoversnetwork security, encryption, and secure communications, but does not specifically focus on media handling.
* CMMC Level 2 Practice MP.3.125- Protects CUI by ensuring proper handling ofmedia containing CUI.
* NIST SP 800-171 (MP Family)- Establishes security requirements for handlingdigital and physical mediacontaining CUI.
* CMMC Scoping Guide (Nov 2021)- ConfirmsMP controls apply to all media that store, process, or transmit CUI.
Why the Correct Answer is "A. Media Protection (MP)"?Why Not the Other Options?Relevant CMMC 2.0 References:Final Justification:SinceMedia Protection (MP) directly addresses the handling of assets containing CUI, the correct answer isA. Media Protection (MP).
NEW QUESTION # 107
The evidence needed for each practice and/or process is weight for:
Answer: A
NEW QUESTION # 108
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