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質問 # 29
You are the Lead Assessor for a CMMC Assessment engagement with an OSC for CMMC Level 2. The OSC has provided you with their proposed CMMC Assessment Scope, which includes a network schematic diagram, their SSP, relevant policies, and organizational charts. During your review of the documentation, you notice they have excluded a subsidiary company's network and assets from the proposed CMMC Assessment Scope despite the subsidiary being involved in handling CUI related to federal contracts. If the OSC shares proprietary information with the Lead Assessor during the assessment engagement, what is the C3PAO's responsibility regarding this information after the completion of the assessment?
正解:B
解説:
Comprehensive and Detailed in Depth Explanation:
The CAP and CoPC mandate that proprietary information be returned or destroyed post-assessment to protect OSC confidentiality, making Option D correct. Options A, B, and C violate these requirements.
Extract from Official Document (CAP v1.0):
* Section 3.5 - Archive Assessment Artifacts (pg. 36):"The C3PAO must return and/or destroy any OSC proprietary information after the engagement." References:
CMMC Assessment Process (CAP) v1.0, Section 3.5; CoPC Paragraph 3.2.
質問 # 30
To showcase progress on the performance of their contract, a contractor provides semi-annual demonstrations to their federal client at the client's conference room. The conference room is inside the client's facility, meaning the contractor does not have control over security. All prototypes and documents subject to the contract are guarded by the contractor's staff whenever they are in transit and at the conference room. How should you, the CCA, handle the conference room when validating the OSC's assessment scope?
正解:B
解説:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 specifies that the scope includes assets under the OSC's control that process, store, or transmit CUI, or provide security protections for such assets. Theconference room, located in the federal client's facility, is not under the OSC's control, and the temporary presence of prototypes and documents does not change this. The OSC mitigates risk by guarding these items, but the room itself is managed by the government's security measures, placing it outside the OSC's assessment boundary. Per the scoping guide, facilities not owned or controlled by the OSC are typically out of scope unless they are integral to CUI handling, which is not the case here due to the temporary nature of use.
Option A is incorrect as the room is not OSC-controlled. Option B misapplies CRMA, which pertains to OSC- managed assets. Option C is unnecessary given the clear lack of OSC control. D is correct per the guidance.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.5 (Out-of-Scope Assets), p. 7: "Assets not under the OSC's control, such as government facilities, are out of scope."
質問 # 31
The Lead Assessor is conducting an assessment for an OSC. The Lead Assessor has finished collecting and examining evidence from the assessment.
Based on this information, what is the NEXT logical step?
正解:D
解説:
The CMMC Assessment Process (CAP) defines the logical order:
* After collecting and examining evidence, the next step is to determine and record initial practice scores (MET, NOT MET, or NA).
* Only after practice scoring is completed are findings validated and aggregated into final recommended results.
Extract:
"Following evidence collection and review, assessors determine and record the practice status (MET/NOT MET/NA) before compiling results into final recommendations." Reference: CMMC Assessment Process (CAP), Phase 2.
質問 # 32
An OSC employs guards to protect the manufacturing shop where the magnetic radar-absorbing coating is manufactured. The Army uses this specific coating for a particular fleet of unmanned aerial vehicles (UAVs).
The facility is under constant surveillance with the help of HD CCTVs. Within the OSC's facilities is a Vector Network Analyzer (VNA) that measures the reflection and transmission properties of the coating over a range of frequencies. Guards protect the OSC's anechoic chamber, and anyone entering must use an iris scanner and sign a physical form detailing their name and reason for being there. At the door is a huge sign reading "Authorized Personnel Only." The OSC has implemented the following physical separation methods to secure its facilities, EXCEPT?
正解:C
解説:
Comprehensive and Detailed Explanation:
Physical separation methods physically restrict access, per NIST SP 800-171 and CMMC guidance. Signage (Option A), biometric locks (Option C), and guards (Option D) directly prevent entry. Monitoring via HD CCTVs (Option B) detects and records but does not physically separate, making it a security control, not a separation method. B is the exception.
Reference:
CMMC Assessment Scope - Level 2, Section 2.2 (Physical Security), p. 4: "Physical separation includes locks and guards, not monitoring alone."
質問 # 33
In assessing the security boundaries, you determine that an OSC processes, stores, and transmits CUI and FCI within the same assessment scope. To what maturity level will you at a minimum assess and certify the OSC?
正解:C
解説:
Comprehensive and Detailed Explanation:
The CMMC framework allows FCI and CUI to be within the same assessment scope, but the presence of CUI mandates a minimum of Level 2 certification, as Level 1 only addresses FCI protection (17 practices). The CMMC Assessment Scope - Level 2 states that if CUI is processed, stored, or transmitted, the OSC must meet all 110 Level 2 practices. Separation (Option C) is optional, not required, and a single Level 2 certification can cover both. Option B is irrelevant to the question, and Option D is insufficient for CUI. A is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 1.1 (Level Applicability), p. 2: "Level 2 is required when CUI is present."
質問 # 34
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