[Dec 26, 2025] Latest Cyber AB CMMC CMMC-CCP Actual Free Exam Questions
Cyber AB CMMC CMMC-CCP Dumps Updated Practice Test and 208 unique questions
NEW QUESTION # 36
A Level 2 Assessment was conducted for an OSC, and the results are ready to be submitted. Prior to uploading the assessment results, what step MUST the C3PAO complete?
- A. Pay an assessment submission fee.
- B. Notify the CMMC-AB that submission is forthcoming.
- C. Coordinate a final briefing between the Lead Assessor and the OSC.
- D. Complete an internal review of the results.
Answer: D
Explanation:
ACMMC Level 2 Assessmentis conducted by aC3PAO (Certified Third-Party Assessment Organization)to determine whether theOrganization Seeking Certification (OSC)meets all required110 NIST SP 800-171 controls.
Before submitting the results, theC3PAO must complete a final briefing between the Lead Assessor and the OSCto review findings and clarify any concerns.
A). Pay an assessment submission fee#Incorrect
There is no mandatory submission fee for assessment results.Fees apply to the assessment process, not submission.
B). Complete an internal review of the results#Incorrect
While internal reviews are encouraged, they arenot a required step before submissionin CMMC assessment procedures.
C). Notify the CMMC-AB that submission is forthcoming#Incorrect
TheC3PAO submits results to the CMMC-AB through the CMMC eMASS system, but prior notification isnot a required procedural step.
D). Coordinate a final briefing between the Lead Assessor and the OSC#Correct According toCMMC Assessment Process (CAP) guidelines, theLead Assessor must conduct a final briefing with the OSCbefore submitting the results.
This briefing ensures transparency, provides OSC with insight into the findings, and allows for final clarifications.
CMMC Assessment Process (CAP) v1.0
Requires afinal briefing between the Lead Assessor and the OSC before submitting assessment results.
CMMC-AB and C3PAO Process Requirements
TheLead Assessor must communicate final findings with the OSC before submission to CMMC-AB.
Analysis of the Given Options:Official References Supporting the Correct Answer Conclusion:The correct answer is:
#D. Coordinate a final briefing between the Lead Assessor and the OSC.
NEW QUESTION # 37
Plan of Action defines the clear goal or objective for the plan. What information is generally NOT a part of a plan of action?
- A. Ownership of who is accountable for ensuring plan performance
- B. Milestones to measure progress
- C. Budget requirements to implement the plan's remediation actions
- D. Completion dates
Answer: C
Explanation:
Under the Cybersecurity Maturity Model Certification (CMMC) 2.0, a Plan of Action (POA) is a critical document that outlines the specific actions a contractor needs to take to remediate cybersecurity deficiencies.
While POAs serve as a roadmap for achieving compliance with required controls, the inclusion of certain elements is standardized.
Key Elements of a Plan of Action (POA)
According to the CMMC guidelines and NIST SP 800-171, which underpins many CMMC requirements, a POA typically includes:
Completion Dates: Identifies target deadlines for resolving deficiencies.
Milestones to Measure Progress: Includes interim steps or markers to ensure progress is monitored over time.
Ownership or Accountability: Clearly assigns responsibility for each action item to specific personnel or teams.
What is Generally NOT Part of a POA?
Budget requirements to implement the plan's remediation actions (Option D) are generally not included in a POA. While budgeting is critical for ensuring the plan's success, it is considered a part of the broaderproject management or resource planning process, not the POA itself. This distinction is intentional to keep the POA focused on actionable items rather than resource allocation.
Supporting Reference
NIST SP 800-171A, Appendix D: Provides an overview of POA components, emphasizing the prioritization of corrective actions, responsibility, and measurable outcomes.
CMMC Level 2 Practices (Aligned with NIST SP 800-171): Specifically, the focus is on actions, timelines, and accountability rather than financial planning.
By excluding budget details, the POA remains a tactical document that supports immediate action and compliance tracking, separate from financial considerations.
NEW QUESTION # 38
Which phase of the CMMC Assessment Process includes developing the assessment plan?
- A. Phase 3
- B. Phase 2
- C. Phase 4
- D. Phase 1
Answer: D
NEW QUESTION # 39
A Lead Assessor is presenting an assessment kickoff and opening briefing. What topic MUST be included?
- A. Examination of the artifacts for sufficiency
- B. Gathering evidence
- C. Review of the OSC's SSP
- D. Overview of the assessment process
Answer: D
NEW QUESTION # 40
The CMMC Level 2 assessment methods include examination and can include:
- A. documents, mechanisms, or activities.
- B. observation of system backup operations, exercising a contingency plan, and monitoring network traffic.
- C. policies, procedures, security plans, penetration tests, and security requirements.
- D. specific hardware, software, or firmware safeguards employed within a system.
Answer: A
Explanation:
CMMC Level 2 Assessment MethodsCMMC Level 2 assessments focus on verifying compliance withNIST SP 800-171 requirements. TheCMMC Assessment Process (CAP) Documentspecifies that assessments at this level include:
* Examination- Reviewing documents, mechanisms, and activities.
* Interview- Speaking with personnel to validate implementation.
* Testing- Observing and verifying security controls in action.
What Does "Examination" Include?According toCMMC Assessment Methodology, examination involves reviewing:
#Documents(Policies, procedures, security plans)
#Mechanisms(Security controls, authentication systems)
#Activities(Backup operations, network monitoring, security training)
Sinceexamination includes reviewing documents, mechanisms, and activities, the correct answer isA.
* B. Specific hardware, software, or firmware safeguards employed within a system.#Incorrect. While safeguardsmaybe examined, CMMC does not limit examination to only hardware, software, or firmware. The definition is broader.
* C. Policies, procedures, security plans, penetration tests, and security requirements.#Incorrect.
Whilesome of these itemsare examined, penetration tests arenot requiredin a CMMC Level 2 assessment.
* D. Observation of system backup operations, exercising a contingency plan, and monitoring network traffic.#Incorrect. These activities fall undertesting and interviews, not just examination.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Defines "examination" as reviewingdocuments, mechanisms, and activities.
CMMC Official ReferencesThus,option A (documents, mechanisms, or activities) is the correct answer, as it aligns with CMMC Level 2 assessment methodology.
NEW QUESTION # 41
What service is the MOST comprehensive that the RPO provides?
- A. Training services
- B. Education services
- C. Consulting services
- D. Assessment services
Answer: C
Explanation:
Understanding the Role of a Registered Provider Organization (RPO)ARegistered Provider Organization (RPO)is an entity recognized by theCMMC Accreditation Body (CMMC-AB)to provideconsulting servicesto organizations seekingCMMC certification.
Key Functions of an RPO#Consulting servicesto help companies prepare for CMMC assessments.
#Guidance on security controlsrequired for compliance.
#Assistance with documentation, policy development, and gap analysis.
#Preparation for third-party CMMC assessmentsbutdoes not conduct official CMMC assessments(this is the role of a C3PAO).
* Consulting servicesare thebroadest and most comprehensivefunction of an RPO.
* RPOs do not conduct assessments(eliminating option D).
* Training and educationmay be part of consulting but arenot the primary function(eliminating A and B).
* Consulting includes training, guidance, documentation assistance, and security readiness, making it themost comprehensive service offered.
Why "Consulting Services" is the Correct Answer?Breakdown of Answer ChoicesOption Description Correct?
A: Training services
#Incorrect-RPOs may provide training, but this isnot their primary function.
B: Education services
#Incorrect-Similar to training, butnot the most comprehensive service.
C: Consulting services
#Correct - The core function of an RPO is consulting, which includes various readiness services.
D: Assessment services
#Incorrect-Only aC3PAO (Certified Third-Party Assessment Organization)can conductofficial CMMC assessments.
* TheCMMC-AB RPO Programdefines an RPO as aconsulting organization that assists companies in preparing for CMMC certificationbutdoes not perform assessments.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isC. Consulting services, asRPOs primarily provide advisory and readiness supportto organizations preparing forCMMC compliance.
NEW QUESTION # 42
Which statement BEST describes the requirements for a C3PA0?
- A. A C3PAO must be authorized by CMMC-AB before being able to conduct assessments.
- B. An authorized C3PAO must meet some DoD and all ISO/IEC 17020 requirements.
- C. An accredited C3PAO must meet all DoD and some ISO/IEC 17020 requirements.
- D. AC3PAO must be accredited by DoD before being able to conduct assessments.
Answer: A
Explanation:
Understanding C3PAO RequirementsACertified Third-Party Assessment Organization (C3PAO)is an entityauthorized by the CMMC Accreditation Body (CMMC-AB)to conductCMMC Level 2 Assessmentsfor organizations handlingControlled Unclassified Information (CUI).
Key Requirements for a C3PAO to Conduct Assessments:#Must be authorized by CMMC-AB before conducting assessments.
#Must meet CMMC-AB and DoD cybersecurity and process requirements.
#Must comply with ISO/IEC 17020 standards for inspection bodies.
#Must undergo a rigorous vetting process, including cybersecurity verification.
A). An authorized C3PAO must meet some DoD and all ISO/IEC 17020 requirements # Incorrect C3PAOs must comply with CMMC-AB authorization requirementsbefore performing assessments.
While they must align withISO/IEC 17020, they donotnecessarily meet all requirements upfront.
B). An accredited C3PAO must meet all DoD and some ISO/IEC 17020 requirements # Incorrect C3PAOs are not accredited by DoD; they areauthorized by CMMC-ABto perform assessments.
Accreditation follows full compliance with CMMC-AB and ISO/IEC 17020 requirements.
C). A C3PAO must be accredited by DoD before being able to conduct assessments # Incorrect The DoD does not directly accredit C3PAOs-CMMC-AB is responsible forauthorization and oversight.
D). A C3PAO must be authorized by CMMC-AB before being able to conduct assessments # Correct CMMC-AB grants authorization to C3PAOs, allowing them to perform assessmentsonly after meeting specific requirements.
Why is the Correct Answer "D" (A C3PAO must be authorized by CMMC-AB before being able to conduct assessments)?
CMMC-AB Certified Third-Party Assessment Organization (C3PAO) Guidelines States thatC3PAOs must receive CMMC-AB authorization before conducting assessments.
CMMC 2.0 Assessment Process (CAP) Document
Specifies that onlyC3PAOs authorized by CMMC-AB can conduct official CMMC assessments.
ISO/IEC 17020 Compliance for C3PAOs
Defines theinspection body requirements for C3PAOs, which must be met for accreditation.
CMMC 2.0 References Supporting This Answer.
NEW QUESTION # 43
While conducting a CMMC Level 2 Assessment, the Lead Assessor determines that the OSC has badge readers, pin code pads, and keys for various access points as well as documentation to demonstrate meeting the practice. Which CMMC practice has the OSC MET?
- A. SI.L2-3.14.3: Monitor system security alerts and advisories and take action in response
- B. MP.L2-3.8.5: Mark media with necessary CUI markings and distribution limitations
- C. PE.L1-3.10.5: Control and manage physical access devices
- D. PS.L2-3.9.2: Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers
Answer: C
Explanation:
The presence of badge readers, PIN code pads, and keys directly corresponds to controlling and managing physical access devices, which maps to PE.L1-3.10.5 under the Physical Protection (PE) domain. This practice ensures that only authorized individuals have access to physical areas containing information systems.
The other options address unrelated requirements:
* MP.L2-3.8.5 addresses marking CUI media,
* SI.L2-3.14.3 addresses monitoring security alerts,
* PS.L2-3.9.2 addresses protections during personnel changes.
Reference Documents:
* CMMC Model v2.0, Level 1-3 Practices
* NIST SP 800-171 Rev. 2, Control PE-3
NEW QUESTION # 44
Which statement BEST describes an assessor's evidence gathering activities?
- A. Test certain assessment objectives to determine findings.
- B. Use examinations, interviews, and tests to gather sufficient evidence.
- C. Test all practices or objectives for a Level 2 practice
- D. Use interviews for assessing a Level 2 practice.
Answer: B
Explanation:
Under theCMMC Assessment Process (CAP)andCMMC 2.0 guidelines, assessors must gather objective evidence to validate that an organization meets the required security practices and processes. This evidence collection is performed throughthree primary assessment methods:
* Examination- Reviewing documents, records, system configurations, and other artifacts.
* Interviews- Speaking with personnel to verify processes, responsibilities, and understanding of security controls.
* Testing- Observing system behavior, performing technical validation, and executing controls in real- time to verify effectiveness.
* TheCMMC Assessment Process (CAP)states that an assessor must use acombinationof evidence- gathering methods (examinations, interviews, and tests) to determine compliance.
* CMMC 2.0 Level 2(Aligned withNIST SP 800-171) requires assessors to verify not only that policies and procedures exist but also that they are implemented and effective.
* Solely relying ononemethod (like interviews in Option A) is insufficient.
* Testing all practices or objectives (Option B)is unnecessary, as assessors followscoping guidanceto determine which objectives need deeper examination.
* Testing only "certain" objectives (Option C)does not fully align with the requirement of gathering sufficient evidencefrom multiple methods.
* CMMC Assessment Process (CAP) Guide, Section 3.5 - Assessment Methodsexplicitly defines the use of examinations, interviews, and tests as the foundation of an effective assessment.
* CMMC 2.0 Level 2 Practices and NIST SP 800-171require assessors to validate the presence, implementation, and effectiveness of security controls.
* CMMC Appendix E: Assessment Proceduresstates that an assessor should use multiple sources of evidence to determine compliance.
Why Option D is CorrectCMMC 2.0 and Official Documentation ReferencesFinal VerificationTo ensure compliance withCMMC 2.0 guidelines and official documentation, an assessor must useexaminations, interviews, and teststo gather evidence effectively, makingOption D the correct answer.
NEW QUESTION # 45
The Advanced Level in CMMC will contain Access Control {AC) practices from:
- A. Level 1.
- B. Levels 1,2, and 3.
- C. Level 3.
- D. Levels 1 and 2.
Answer: B
Explanation:
Understanding Access Control (AC) in CMMC Advanced (Level 3)TheCMMC Advanced Level (Level 3)is designed for organizations handlinghigh-value Controlled Unclassified Information (CUI)and aligns with a subset ofNIST SP 800-172for advanced cybersecurity protections.
Access Control (AC) Practices in CMMC Level 3#CMMC Level 1 includesbasic AC practices fromFAR
52.204-21(e.g., restricting access to authorized users).
#CMMC Level 2 includesallAccess Control (AC) practices from NIST SP 800-171(e.g., managing privileged access).
#CMMC Level 3 expands on Levels 1 and 2, incorporatingadditional protections from NIST SP 800-172, such as enhanced monitoring and adversary deception techniques.
* CMMC Level 3 builds upon all previous levels, includingAccess Control (AC) practices from Levels 1 and 2.
* Options A, B, and C are incorrectbecause Level 3 includesallprevious AC practices fromLevels 1 and 2, plus additional ones.
Why "Levels 1, 2, and 3" is Correct?Breakdown of Answer ChoicesOption
Description
Correct?
A: Level 1
#Incorrect-Level 3 includes AC practices fromLevels 1 and 2, not just Level 1.
B: Level 3
#Incorrect - Level 3 builds onLevels 1 and 2, not just Level 3 practices.
C: Levels 1 and 2
#Incorrect-Level 3 containsadditionalAC practices beyond Levels 1 and 2.
D: Levels 1, 2, and 3
#Correct - Level 3 contains all AC practices from Levels 1 and 2, plus additional ones.
* CMMC Model Framework- Outlines howLevel 3 builds upon Level 1 and 2 practices.
* NIST SP 800-172- Definesadvanced cybersecurity controlsrequired inCMMC Level 3.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isD. Levels 1, 2, and 3, as CMMC Level 3 includesAccess Control (AC) practices from all previous levels plus additional enhancements.
NEW QUESTION # 46
Which document BEST determines the existence of FCI and/or CUI in scoping an assessment with an OSC?
- A. OSC Contract with DoD
- B. OSC Evidence
- C. OSC POA&M
- D. OSC SSP
Answer: A
NEW QUESTION # 47
A company is about to conduct a press release. According to AC.L1-3.1.22: Control information posted or processed on publicly accessible systems, what is the MOST important factor to consider when addressing CMMC requirements?
- A. That the CEO approved the message
- B. That the company has to safeguard the release of FCI
- C. That the information is correct
- D. That so long as the information is only FCI, it can be released
Answer: B
Explanation:
AC.L1-3.1.22states:"Control information posted or processed on publicly accessible systems." This control requires organizations toensure that FCI (Federal Contract Information) is not publicly postedor made accessible in an uncontrolled manner.
FCI must beprotected from unauthorized disclosure, even if it is not classified or CUI.
Reference:
NIST SP 800-171, Requirement 3.1.22
CMMC Level 1 Practice AC.L1-3.1.22
Step 2: Why Safeguarding FCI is Critical in a Press ReleaseIf the company releases apress statementthat includesFCI, it must ensure that the information is not inadvertently exposing sensitive contract-related data.
FCI includesinformation provided by or generated for theDoD under a contractthat isnot intended for public release.
Organizations mustimplement controlsto prevent unintentional exposure.
Step 3: Why Other Answer Choices Are IncorrectA. That the information is correct (Incorrect):
While accuracy is important,CMMC requirements focus on protecting sensitive information, not just ensuring correctness.
B). That the CEO approved the message (Incorrect):
CEO approval does not satisfy CMMC compliance, as it does not address safeguarding FCI.
D). That so long as the information is only FCI, it can be released (Incorrect):
FCI must be protected and cannot be publicly disclosed unless specifically authorizedby the DoD.
Final Confirmation of Correct Answer The company must safeguard FCI and ensure that no unauthorized disclosures occur in a public press release.
Thus, the correct answer is:C. That the company has to safeguard the release of FCI
NEW QUESTION # 48
Which standard and regulation requirements are the CMMC Model 2.0 based on?
- A. DFARS, NIST, and Carnegie Mellon University
- B. NIST SP 800-171 and NIST SP 800-172
- C. DFARS, FIPS 100,and NIST SP 800-171
- D. DFARS, FIPS 100, NIST SP 800-171,and Carnegie Mellon University
Answer: B
NEW QUESTION # 49
When are data and documents with legacy markings from or for the DoD required to be re-marked or redacted?
- A. When the document is considered secret
- B. When under the control of the DoD
- C. When a document is being shared outside of the organization
- D. When a derivative document's original information is not CUI
Answer: C
NEW QUESTION # 50
In the CMMC Model, how many practices are included in Level 1?
- A. 110 practices
- B. 72 practices
- C. 17 practices
- D. 15 practices
Answer: C
NEW QUESTION # 51
An employee is the primary system administrator for an OSC. The employee will be a core part of the assessment, as they perform most of the duties in managing and maintaining the systems. What would the employee be BEST categorized as?
- A. Applicable staff
- B. Analyzer
- C. Demonstration staff
- D. Inspector
Answer: A
Explanation:
In the context of a Cybersecurity Maturity Model Certification (CMMC) assessment, the roles and responsibilities of individuals involved are clearly delineated to ensure a structured and effective evaluation process. The term "applicable staff" refers to personnel within the Organization Seeking Certification (OSC) who possess specific knowledge or expertise pertinent to the assessment. These individuals are integral to the assessment process as they provide essential information, demonstrate the implementation of security practices, and facilitate the assessment team's understanding of the organization's cybersecurity posture.
In this scenario, the employee serving as the primary system administrator is responsible for managing and maintaining the organization's systems. Given their comprehensive understanding of the system configurations, security controls, and operational procedures, this individual is best categorized as "applicable staff." Their involvement is crucial during the assessment, as they can provide detailed insights, demonstrate compliance measures, and address technical inquiries from the assessment team.
The other options can be delineated as follows:
* Analyzer:Typically refers to individuals who analyze data or security incidents, often as part of a security operations center. This role is not specifically defined within the CMMC assessment context.
* Inspector:Generally denotes a person who examines or inspects systems and processes, possibly as part of an internal audit or compliance check. This term is not a standard designation within the CMMC assessment framework.
* Demonstration staff:While this could imply personnel responsible for demonstrating systems or processes, it is not a recognized role within the CMMC assessment process.
Therefore, the primary system administrator, by virtue of their role and responsibilities, aligns with the
"applicable staff" category, playing a pivotal role in facilitating a successful CMMC assessment.
NEW QUESTION # 52
Which term describes the process of granting or denying specific requests to obtain and use information, related information processing services, and enter specific physical facilities?
- A. Mandatory access control
- B. Discretionary access control
- C. Physical access control
- D. Access control
Answer: D
Explanation:
Understanding Access Control in CMMCAccess control refers to the process ofgranting or denyingspecific requests to:
* Obtain and use information
* Access information processing services
* Enter specific physical locations
TheAccess Control (AC) domain in CMMCis based onNIST SP 800-171 (3.1 Access Control family)and includes requirements to:
#Implement policies for granting and revoking access.
#Restrict access to authorized personnel only.
#Protect physical and digital assets from unauthorized access.
Since the questionbroadly asks about the process of granting or denying access to information, services, and physical locations, the correct answer isA. Access Control.
* B. Physical access control#Incorrect.Physical access controlis asubsetof access control that only applies tophysical locations(e.g., keycards, security guards, biometrics). The question includesinformation and services, makinggeneral access controlthe correct choice.
* C. Mandatory access control (MAC)#Incorrect.MAC is a specific type of access controlwhere access is strictly enforced based onsecurity classifications(e.g., Top Secret, Secret, Confidential). The questiondoes not specify MAC, so this is incorrect.
* D. Discretionary access control (DAC)#Incorrect.DAC is another specific type of access control, whereownersof data decide who can access it. The question asksgenerallyabout granting/denying access, makingaccess control (A)the best answer.
Why the Other Answers Are Incorrect
* CMMC 2.0 Model - AC.L2-3.1.1 to AC.L2-3.1.22- Covers access control requirements, includingcontrolling access to information, services, and physical spaces.
* NIST SP 800-171 (3.1 - Access Control Family)- Defines the general principles of access control.
CMMC Official ReferencesThus,option A (Access Control) is the correct answer, as it best aligns withCMMC access control requirements.
NEW QUESTION # 53
What type of information is NOT intended for public release and is provided by or generated for the government under a contract to develop or deliver a product or service to the government, but not including information provided by the government to the public (such as on public websites) or simple transactional information, such as necessary to process payments?
- A. CUI
- B. CDI
- C. FCI
- D. CTI
Answer: C
Explanation:
Understanding Federal Contract Information (FCI)Federal Contract Information (FCI) is defined by48 CFR 52.204-21(Basic Safeguarding of Covered Contractor Information Systems). FCI refers to information that:
* Is NOT intended for public release.
* Is provided by or generated for the government under a contract.
* Is necessary to develop or deliver a product or service to the government.
* Excludes publicly available government information(such as information on public websites).
* Excludes simple transactional information(e.g., necessary to process payments).
In the context ofCMMC 2.0, organizations thatprocess, store, or transmit FCImust meetCMMC Level 1 (Foundational), which requires implementing17 basic safeguarding practicesoutlined inFAR 52.204-21.
* A. CDI (Controlled Defense Information)# Incorrect
* This term was used inDFARS 252.204-7012but has been replaced byCUI (Controlled Unclassified Information)in CMMC discussions.
* B. CTI (Cyber Threat Intelligence)# Incorrect
* This refers to intelligence on cyber threats, tactics, and indicators, not contractual data.
* C. CUI (Controlled Unclassified Information)# Incorrect
* CUI is sensitive information requiring additional safeguarding but is a separate category from FCI.
* D. FCI (Federal Contract Information)#Correct
* The definition of FCI explicitly matches the description given in the question.
Why is the Correct Answer FCI (D)?
* FAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems)
* Defines FCI and the required safeguards.
* Establishes17 cybersecurity practicesfor FCI protection.
* CMMC 2.0 Framework
* Level 1 (Foundational)is required for contractors handlingFCI.
* Ensures compliance withbasic safeguarding requirementsoutlined inFAR 52.204-21.
* NIST SP 800-171 and DFARS 252.204-7012
* FCI doesnotrequire compliance withNIST SP 800-171, butCUI does.
CMMC 2.0 References Supporting this answer:
NEW QUESTION # 54
There are 15 practices that are NOT MET for an OSC's Level 2 Assessment. All practices are applicable to the OSC. Which determination should be reached?
- A. The OSC is not eligible for an option to remediate NOT MET practices.
- B. The OSC is not eligible for an option to remediate after the assessment is canceled.
- C. The OSC may be eligible for an option to remediate NOT MET practices.
- D. The OSC may have 90 days for remediating NOT MET practices.
Answer: A
Explanation:
In the context of the Cybersecurity Maturity Model Certification (CMMC) 2.0, achieving Level 2 compliance requires an Organization Seeking Certification (OSC) to implement all 110 security practices outlined in NIST SP 800-171 Revision 2. The CMMC framework allows for a limited use of Plans of Action and Milestones (POA&Ms) to address certain deficiencies; however, this is contingent upon meeting specific criteria.
According to the final CMMC rule, to obtain a Conditional Level 2 status, an OSC must achieve a minimum score of 88 out of 110 points during the assessment. This scoring system assigns weighted values to each of the 110 security requirements, with some controls deemed critical and others non-critical. The POA&M mechanism permits OSCs to temporarily address non-critical deficiencies, provided the minimum score threshold is met. Critical controls, however, must be fully implemented at the time of assessment; they cannot be deferred and included in a POA&M.
MWE
In the scenario where 15 practices are NOT MET, the OSC's score would fall below the required 88-point threshold, rendering the organization ineligible for Conditional Level 2 status. Consequently, the OSC would not have the option to remediate these deficiencies through a POA&M. Instead, the organization must fully implement and rectify all NOT MET practices before undergoing a subsequent assessment to achieve the necessary compliance level.
This policy ensures that organizations handling Controlled Unclassified Information (CUI) have adequately addressed all critical and non-critical security requirements, thereby maintaining the integrity and security of sensitive information within the Defense Industrial Base.
For detailed guidance on assessment criteria and the use of POA&Ms, refer to the CMMC Assessment Guide
- Level 2 and the official CMMC documentation provided by the Department of Defense.
NEW QUESTION # 55
What is the primary intent of the verify evidence and record gaps activity?
- A. Determine the one-to-one relationship between a practice and an assessment object.
- B. Map test and demonstration responses to CMMC practices.
- C. Conduct interviews to test process implementation knowledge.
- D. Identify and describe differences between what the Assessment Team required and the evidence collected.
Answer: D
Explanation:
Understanding the "Verify Evidence and Record Gaps" Activity in a CMMC AssessmentDuring aCMMC Level 2 Assessment, theAssessment Teamfollows a structured methodology toverify evidenceand determine whether theOrganization Seeking Certification (OSC)has met all required practices. One of the key activities in this process is"Verify Evidence and Record Gaps", which ensures that the assessment findings accurately reflect any missing or inadequate compliance evidence.
Step-by-Step Breakdown:#1. Primary Intent: Identifying Gaps Between Required and Collected Evidence
* TheAssessment Teamcompares the evidence provided by the OSC against theCMMC practice requirements.
* If evidence ismissing, insufficient, or inconsistent, assessors mustdocument the gapand describe what is lacking.
* This ensures that compliance deficiencies are clearly identified, allowing the OSC to understand what must be corrected.
#2. How This Process Works in a CMMC Assessment
* Assessorsreview collected documentation, system configurations, policies, and interview responses.
* They verify that the evidencematches the expected implementationof a practice.
* If gaps exist, they arerecordedfor discussion and potential remediation before assessment completion.
#3. Why the Other Answer Choices Are Incorrect:
* (A) Map test and demonstration responses to CMMC practices.#
* Incorrect:While mapping evidence to CMMC practices is part of the assessment, theprimary intentof the "Verify Evidence and Record Gaps" step is toidentify deficiencies, not just mapping responses.
* (B) Conduct interviews to test process implementation knowledge.#
* Incorrect:Interviews are a method used during evidence collection, but they arenot the primary focusof the verification and gap analysis step.
* (C) Determine the one-to-one relationship between a practice and an assessment object.#
* Incorrect:The assessment teamreviews multiple sources of evidencefor each practice, and some practices require multiple assessment objects. The goal isnot a strict one-to-one mappingbut rathera holistic validation of compliance.
Final Validation from CMMC Documentation:TheCMMC Assessment Process Guidestates that"Verify Evidence and Record Gaps"is the step where assessorscompare expected evidence against what has been provided and document discrepancies. This ensurestransparent assessment findings and remediation planning.
Thus, the correct answer is:
D: Identify and describe differences between what the Assessment Team required and the evidence collected.
NEW QUESTION # 56
Within the CMMC Ecosystem which organization ultimately will manage and oversee the training, testing, authorization, and certification of candidate assessors and instructors?
- A. Committee on National Security Systems Instructions
- B. CMMC Assessors and Instructors Certification Organization
- C. DoDOUSD
- D. DIB Collaborative Information Sharing Environment
Answer: B
NEW QUESTION # 57
During assessment planning, the OSC recommends a person to interview for a certain practice. The person being interviewed MUST be the person who:
- A. funds that practice.
- B. audits that practice.
- C. implements, performs, or supports that practice.
- D. supports, audits, and performs that practice.
Answer: C
NEW QUESTION # 58
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