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Details |
| Topic 1 |
- Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
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| Topic 2 |
- Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
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| Topic 3 |
- CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.
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| Topic 4 |
- CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q70-Q75):
NEW QUESTION # 70
A defense contractor retains your services to assess their information systems for CMMC compliance, particularly configuration management. The contractor uses CFEngine 3 for automated configuration and maintenance of its computer systems and networks. While chatting with the network's system admins, you realize they have deployed a modern compliance checking and monitoring tool. However, when examining their configuration management policy, you notice the contractor uses different security configurations than those recommended by product vendors. The system administrator informs you they do this to meet the minimum configuration baselines required to achieve compliance and align with organizational policy. Based on your understanding of the CMMC Assessment Process, how would you score CM.L2-3.4.2 - Security Configuration Enforcement if the contractor is tracking it in a POA&M?
- A. Need more information to score this practice
- B. Not Applicable
- C. Not Met
- D. Met
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice CM.L2-3.4.2 - Security Configuration Enforcement requires organizations to "enforce security configuration settings for information technology products employed in organizational systems." The contractor uses CFEngine 3 and a monitoring tool, but deviates from vendor-recommended configs, claiming alignment with organizational baselines. However, the practice being tracked in a POA&M indicates it's not fully implemented. Per the CMMC Assessment Process (CAP), any practice in a POA&M is scored as Not Met until a closeout assessment verifies full implementation. For CM.L2-3.4.2, a 5-point practice, partial implementation isn't accepted, and POA&M status confirms non-compliance at assessment time, scoring Not Met (-5). More info (B) isn't needed given the POA&M, Met (C) contradicts CAP, and N/A (D) doesn't apply.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CM.L2-3.4.2: "Enforce security configs; full implementation required."
* CAP v5.6.1, p. 24: "Practices tracked in a POA&M are scored as Not Met until closeout."
* DoD Scoring Methodology: "5-point practice: Met = +5, Not Met = -5."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 71
Change is a part of any production process and must be meticulously managed. System Change Management is a CMMC requirement, and you have been called in to assess the implementation of CMMC requirements.
When examining the contractor's change management policy, you realize there is a defined change advisory board that has a review and approval mandate for any proposed changes. The change advisory board maintains a change request system where all the changes are submitted and documented for easy tracking and review. The contractor also has a defined rollback plan defining what to do in case the approved changes result in unexpected issues or vulnerabilities. What evidence artifacts can the contractor also cite as evidence to show their compliance with CM.L2-3.4.3 - System Change Management besides their change management policy?
- A. Employee satisfaction surveys regarding the change management process
- B. Organizational procedures addressing system configuration change control and change control/audit review reports
- C. System uptime statistics showing improved stability after change management implementation
- D. Antivirus scan reports detailing detected and quarantined threats
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CM.L2-3.4.3 requires organizations to "track, review, approve/disapprove, and log changes to organizational systems." Beyond the policy, evidence like procedures for change control and review reports directly demonstrates implementation, tracking, and oversight-aligning with the practice's objectives. Surveys (A) and uptime stats (B) are indirect and not specific to change management processes, while antivirus reports (D) are unrelated. The CMMC guide lists procedural documents and logs as key artifacts.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CM.L2-3.4.3: "Examine procedures addressing change control and audit review reports."
* NIST SP 800-171A, 3.4.3: "Artifacts include change control procedures and logs." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 72
An aerospace company has requested a CMMC assessment for an enclave only. Your team has verified that the company has a valid CAGE code and is registered with SAM.gov. However, the enclave has no separate CAGE code or SAM registration. Can the assessor proceed with the CMMC assessment solely for the enclave, or is an assessment of the entire aerospace company's network required?
- A. The assessor can proceed with the enclave assessment, but only for a lower CMMC level.
- B. The assessor must assess the entire company network.
- C. The assessor can proceed with the enclave assessment for CMMC Level 2 compliance.
- D. The assessor cannot proceed with the enclave assessment.
Answer: C
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) allows for assessments of specific enclaves within an organization, defined as a segmented set of system resources sharing a common security perimeter. The CMMC Assessment Scope - Level 2 supports this by permitting the scope to be limited to an enclave if it fully contains the CUI environment and is properly isolated. While a CAGE code and SAM registration are required for the parent organization (the aerospace company), they are not mandated for individual enclaves within that entity. Since the company has these credentials, the assessor can proceed with a Level 2 assessment of the enclave, provided its isolation and security controls are verified.
Option B is incorrect as no rule prohibits enclave-only assessments. Option C is too broad, contradicting segmentation allowances. Option D misapplies level restrictions. A is correct per the CAP and scoping guide.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.1 (Assessment Scoping), p. 8: "An enclave can be assessed independently if it meets isolation requirements." CMMC Assessment Scope - Level 2, Section 2.2 (Enclave Scoping)
NEW QUESTION # 73
An OSC is preparing for an assessment and wants to gather evidence that will be used by the Lead Assessor to determine the scope of the assessment. The OSC currently operates a hybrid network, with part of their infrastructure at their physical location and part of their infrastructure in a cloud environment.
What evidence should the OSC collect that would assist the Lead Assessor in determining cloud and hybrid environment constraints?
- A. Subnetworks list
- B. Company-owned hardware list
- C. Cloud Service Provider's Customer Responsibility Matrix
- D. System inventory
Answer: C
Explanation:
For hybrid and cloud environments, the Customer Responsibility Matrix is the critical artifact. It identifies which security responsibilities are handled by the CSP and which remain with the OSC, directly impacting scope.
Extract:
"The OSC must provide responsibility matrices or equivalent documentation that clearly delineates which security controls are the responsibility of the provider and which are retained by the OSC." This is necessary for the Lead Assessor to define assessment scope boundaries.
Reference: CMMC Assessment Guide - Level 2; Scoping Guidance for Cloud and Hybrid Environments.
NEW QUESTION # 74
FIPS-validated cryptography is required to meet CMMC practices that protect CUI when transmitted or stored outside the OSC's CMMC enclave. What source does the CCA use to verify that the cryptography the OSC has implemented is FIPS-validated?
- A. Vendor cryptographic module documentation
- B. Cryptographic section of the OSC's SSP
- C. NIST Module Validation Program
- D. Cryptographic section of the Shared Responsibility Matrix
Answer: C
Explanation:
The CMMC practices for cryptographic protection (SC.L2-3.13.11, SC.L2-3.13.8, etc.) require that cryptography protecting CUI must be FIPS-validated. The authoritative source for validation is the NIST Cryptographic Module Validation Program (CMVP).
Extract:
"To use cryptography in compliance with CMMC requirements, organizations must use modules validated under the NIST Cryptographic Module Validation Program (CMVP). The CMVP is the authoritative source to verify whether a cryptographic implementation is FIPS-validated." Vendor documentation or SSP claims alone cannot serve as authoritative proof. The CCA must consult the NIST CMVP validation list.
Reference: CMMC Assessment Guide - Level 2; SC.L2-3.13.11, SC.L2-3.13.8; CMVP Guidance.
NEW QUESTION # 75
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