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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q52-Q57):

NEW QUESTION # 52
You are evaluating an OSC for compliance with CMMC Level 2 practices. During your assessment of SC controls, you use a series of assessment methods to understand how effectively the OSC has implemented them. The OSC has a documented security policy outlining user roles and responsibilities. The OSC's system and communications protection policy states that basic user and privileged functionalities are separated. They have deployed Azure AD to help enforce this requirement through identity management. Interviews with system administrators reveal they have elevated privileges for system management tasks. A review of system configuration settings shows separate user accounts for standard users and administrators. However, you notice that some employees use personal cloud storage services for storing work documents. Considering CMMC practice SC.L2-3.13.4 - Shared Resource Control, which of the following actions would be most effective in addressing the identified risk?

A. Conducting a vulnerability assessment of the OSC's network infrastructure
B. Developing and enforcing a policy that prohibits the use of personal cloud storage for work documents
C. Providing additional security awareness training to employees on data handling best practices
D. Implementing stricter password complexity requirements for user accounts

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.4 aims to "prevent unauthorized and unintended information transfer via shared system resources." Employees using personal cloud storage for work documents (including CUI) risks unauthorized transfer outside organizational control, violating this practice. Prohibiting such use via policy directly addresses the root cause, aligning with the practice's intent to control shared resource risks. Stricter passwords (A) don't prevent data transfer, vulnerability assessments (B) identify issues but don't fix behavior, and training (C) supports awareness but lacks enforcement. The CMMC guide emphasizes policy enforcement for resource control.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.4: "Develop policies to prevent unauthorized information transfer via shared resources."
* NIST SP 800-171A, 3.13.4: "Examine policies prohibiting use of unapproved shared resources for CUI." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 53
A CCA is asked to validate if an OSC has separated their systems containing CUI from other departments' systems on their local network. Which of the following MUST the CCA assess?

A. Virtual Private Network (VPN)
B. Virtual Local Area Network (VLAN)
C. Area Network (WAN)
D. Network Address Translation (NAT)

Answer: B

Explanation:
To validate separation of CUI systems from non-CUI systems on a local network, the assessor must evaluate the VLAN configuration. VLANs are a recognized logical segmentation method for separating enclaves, as defined in the CMMC Scoping Guide.
Exact Extracts:
* CMMC Scoping Guide: "Isolation can be achieved by implementing subnetworks with firewalls, routers, and VLANs to ensure separation of CUI assets from out-of-scope assets."
* "CUI Assets must be isolated from non-CUI assets unless those non-CUI assets are designated as Security Protection Assets or Contractor Risk Managed Assets." Why other options are not correct:
* A (WAN): Wide Area Networks describe external connectivity, not local separation.
* B (VPN): VPN provides encrypted remote access but does not enforce local network segmentation.
* D (NAT): NAT provides IP translation, not logical separation of traffic.
References:
CMMC Assessment Scope - Level 2, Version 2.13: Isolation requirements and VLAN as an example (pp. 9-
11).
CMMC Assessment Guide - Level 2: Assessor validation of enclave boundary methods.

NEW QUESTION # 54
An Assessment Team is reviewing the scope of a CMMC assessment for an OSC. The OSC has defined a narrow security boundary for their assessment, which the Assessment Team believes may not adequately protect all sensitive information. The OSC gives reasons for this, including financial constraints, and claims that CUI is only contained within an enclave defined by the boundary. However, after inspecting the facility and interviewing employees, you determine that some assets that may process CUI are outside the enclave.
What is the risk of the OSC defining a security boundary that is too narrow in scope for the CMMC assessment?

A. The OSC will have more systems that need to be managed separately.
B. The assessment will take less time to complete.
C. The assessment will be less expensive for the contractor.
D. The OSC may not have done proper due diligence to protect all sensitive information within their environment.

Answer: D

Explanation:
Comprehensive and Detailed Explanation:
A narrow security boundary that excludes assets processing CUI poses a significant risk to the OSC's compliance with CMMC requirements. The CMMC Assessment Scope - Level 2 emphasizes that the scope must include all assets that process, store, or transmit CUI, and failure to do so indicates a lack of due diligence in identifying and protecting sensitive information. If assets outside the enclave handle CUI, they must be included in the scope to ensure comprehensive protection, as per NIST SP 800-171 and CMMC guidelines. A too-narrow scope could leave CUI vulnerable, undermining the OSC's security posture and potentially leading to non-compliance.
Option A is a consequence, not the primary risk. Options C and D focus on cost and time, which are secondary to the security risk identified in B. The CMMC CAP reinforces that proper scoping is critical to safeguarding CUI, making B the correct answer.
Reference:
CMMC Assessment Scope - Level 2, Section 2.1 (Scoping Guidance), p. 3: "A scope that is too narrow may fail to protect all sensitive information, indicating insufficient due diligence." CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation)

NEW QUESTION # 55
During a CMMC assessment, the OSC provides a service-level agreement (SLA) with an external provider as evidence for an inherited practice. The SLA outlines general security commitments but lacks specific details on how the practice's objectives are met. How should the Lead Assessor proceed?

A. Request additional detailed evidence from the external provider to demonstrate compliance with the practice's objectives.
B. Accept the SLA as sufficient evidence since it shows a contractual obligation.
C. Score the practice as "NOT MET" due to the lack of specific details.
D. Ask the OSC to renegotiate the SLA to include detailed compliance information.

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires specific evidence for inherited practices beyond general agreements (Option B). Option A lacks detail, Option C is premature, and Option D is consulting, which is prohibited.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Request detailed evidence from external providers to verify inherited practice objectives beyond general SLAs." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

NEW QUESTION # 56
John, a CCA, has been assigned by his C3PAO to conduct a CMMC assessment for an OSC. During the assessment, John notices that the OSC's security practices leave much to be desired. After speaking with the OSC's IT staff, John offers to connect them with a vendor he knows who sells a vulnerability management tool that could address some of their weaknesses. According to the CMMC CoPC, which of the following best describes John's actions?

A. John acted appropriately by trying to help the OSC improve its security posture.
B. John did not show respect for intellectual property.
C. John violated the principles of professionalism and objectivity by soliciting business for a third-party vendor while serving on the Assessment Team.
D. John's actions were deemed acceptable since he did not directly profit from connecting the OSC with the vendor.

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits CCAs from soliciting business or offering vendor recommendations during assessments, violating Professionalism and Objectivity. Option A (appropriate) ignores this. Option B (IP) is unrelated.
Option C (no profit) doesn't excuse the violation. Option D is correct.
Extract from Official Document (CoPC):
* Paragraph 3.3(4) - Proper Use of Methods (pg. 7):"Do not solicit business for third-party vendors while serving on an Assessment Team." References:
CMMC Code of Professional Conduct, Paragraph 3.3(4).

NEW QUESTION # 57
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