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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q108-Q113):
NEW QUESTION # 108
You are assessing an OSC that uses various collaborative computing devices, such as video conferencing systems, networked whiteboards, and webcams, for remote meetings and presentations. During your assessment, you examine the OSC's collaborative device inventory and find that they have identified and documented all collaborative computing devices. Most of the identified devices have indicators (e.g., LED lights) that notify users when the devices are in use. The OSC has also implemented a policy prohibiting the remote activation of collaborative computing devices without user consent. However, you find that the web cameras can be activated remotely by authorized IT personnel for troubleshooting purposes. In addition to interviewing personnel, what other evidence would be helpful to assess the OSC's compliance with CMMC practice SC.L2-3.13.12 - Collaborative Device Control regarding the remote activation of web cameras?
Choose all that apply.
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.12 requires "prohibiting remote activation of collaborative devices without user authorization, or controlling it to prevent unacceptable risk." The IT exception for webcams suggests a controlled allowance. A risk assessment (A) justifies this exception, showing risks (e.g., privacy) and mitigations (e.g., IT authorization), aligning with CMMC's risk-based approach. Logs (B) show usage, not policy compliance; training (C) supports awareness, not control; configs (D) confirm capability, not authorization rationale. A is most directly tied to compliance evidence.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.12: "Examine risk assessments for exceptions to remote activation prohibitions."
* NIST SP 800-171A, 3.13.12: "Assess documented risk mitigations for controlled exceptions." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 109
A manufacturing company is seeking Level 2 certification. The loading docks are currently accessible directly from the company's main parking lot, which may lead to unauthorized access to facilities. Based on this information, how should this method be modified to BEST meet Level 2 requirements?
Answer: B
Explanation:
* Applicable Requirement: PE.L2-3.10.3 - "Control physical access to organizational systems, equipment, and the respective operating environments."
* Why D is Correct: A gate with a badge system represents preventive perimeter control that ensures only authorized personnel can access sensitive areas (e.g., loading docks). This directly aligns with Level 2 physical protection requirements.
Why Other Options Are Insufficient:
* A (Turnstiles): More relevant for internal building entry, not loading docks.
* B (Visitor log): Supports accountability, but does not prevent unauthorized entry.
* C (Cameras): Provides monitoring but not control - surveillance alone does not restrict access.
References (CCA Official Sources):
* NIST SP 800-171 Rev. 2 - PE.L2-3.10.3
* NIST SP 800-171A - PE.L2-3.10.3 Assessment Objectives
* CMMC Assessment Guide - Level 2, Physical Protection
NEW QUESTION # 110
During a CMMC assessment, as the Lead Assessor, you realize that the OSC relies on a Managed Service Provider (MSP) to oversee some of their IT infrastructure, including a cloud-based storage solution.
Employees access the cloud storage remotely through a web browser. The OSC has a Service Level Agreement (SLA) with the MSP outlining security protocols. However, you have limited access to the internal configuration and security controls of the MSP's cloud environment. What challenges might you encounter when assessing the OSC's compliance with CMMC's external connection controls?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L1-3.1.20 requires secure external connections, per NIST SP 800-171. Limited visibility into the MSP's cloud controls (Option B) hinders verifying compliance, as the SLA may lack specific control details, per CAP. Option A is false-web access requires evaluation. Option C misstates CMMC's scope, which includes cloud services. Option D (training) is unrelated. Option B is thecorrect answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Limited MSP visibility challenges external connection assessments."Resources:https://cyberab.org/Portals/0/Documents/Process-Documents
/CMMC-Assessment-Process-CAP-v1.0.pdf
NEW QUESTION # 111
During a CMMC assessment, a CCA took home some documents from the OSC's facility without their knowledge. The documents contained confidential, proprietary information (jet engine designs). After a few days, the OSC realized the documents were missing. Upon realizing the mistake, the CCA returned the document and informed the Lead Assessor. One year later, the information appeared online. The OSC believes the CCA duplicated the information and kept a copy for themselves. Angered by the situation, the OSC sues the CCA for IP theft. Under the CoPC, what action should the CCA take?
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires CCAs to report legal actions like lawsuits related to their CMMC role to the Cyber AB within 30 days, ensuring transparency and accountability. Option A (pleading guilty) is a legal strategy, not a CoPC requirement. Option B (doing nothing) ignores reporting obligations. Option D (asking C3PAO) is not mandated by CoPC. Option C is the required action.
Extract from Official Document (CoPC):
* Paragraph 3.6(4) - Lawful and Ethical Practices (pg. 8):"Report to the Cyber AB within 30 days any legal actions, such as being sued for larceny, related to your role in the CMMC ecosystem." References:
CMMC Code of Professional Conduct, Paragraph 3.6(4).
NEW QUESTION # 112
An OSC seeking Level 2 certification is working with an ESP. The organization is trying to determine if the ESP is considered within the assessment and is reviewing the Service Level Agreement (SLA) between the organization and the ESP. Which SLA component should be taken into consideration to determine if the ESP is within the assessment scope?
Answer: C
Explanation:
The determining factor for whether an ESP is in scope is the services provided. If the ESP provides services that process, store, or transmit CUI or provide security protection functions, then the ESP is within scope.
Other SLA components (intervals, penalties, measurements) are irrelevant to scope determination.
Exact Extracts:
* CMMC Scoping Guide: "External Service Providers that provide services involving the storage, processing, or transmission of CUI or provide Security Protection Assets are considered in scope."
* "The OSC must identify in the SSP which services are provided by ESPs and how compliance is achieved." Why other options are not correct:
* B (Intervals): Refers to timing of services, not scope relevance.
* C (Penalties): Contract penalties are unrelated to CMMC scope.
* D (Measurements): SLAs metrics do not determine scope.
References:
CMMC Scoping Guide - Level 2, Version 2.13: ESPs and scope determination (pp. 10-13).
CMMC Assessment Guide - Level 2: Use of SLA to validate ESP involvement.
NEW QUESTION # 113
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