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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q182-Q187):
NEW QUESTION # 182
A CCA is assessing an OSC that uses a complex multi-cloud architecture with resources distributed across multiple Cloud Service Providers (CSPs). During the evaluation, the CCA encounters challenges in verifying the authorization methods used for external connections to the various cloud resources (AC.L1-3.1.20).
Additionally, the assessor finds limited documentation of the cryptographic mechanisms implemented to protect the confidentiality of remote access sessions (AC.L2-3.1.13) to cloud-based data. While the OSC has network monitoring tools in place, the sheer volume of data makes it difficult to identify and track specific remote access activities. What challenges might the CCA face while assessing the OSC's cloud and hybrid environment for compliance with CMMC remote access requirements?
- A. Difficulty verifying access control policies and lack of qualified personnel
- B. Outdated network infrastructure and insufficient bandwidth
- C. Excessive focus on physical security measures while neglecting logical controls
- D. Difficulty in verifying external connection authorization methods and limited evidence of cryptographic mechanisms for remote access
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
In a multi-cloud environment, assessing AC.L1-3.1.20 (external connection authorization) and AC.L2-3.1.13 (remote access confidentiality) is complex due to distributed resources and reliance on CSP controls. The CCA faces challenges in verifying how external connections are authorized (e.g., inconsistent methods across CSPs) and in obtaining sufficient evidence of cryptographic mechanisms (e.g., limited documentation of TLS or VPN use), as noted in the scenario. The volume of data further complicates tracking specific remote access activities, aligning with CAP guidance on evidence collection in hybrid environments.
Option A (outdated infrastructure) is unrelated to the described cloud context. Option B (physical security focus) is irrelevant to remote access controls. Option C (policy verification and personnel) is less specific than the scenario's focus on authorization and cryptography evidence. Option D precisely captures the challenges, making it the correct answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Cloud environments may present challenges in verifying external controls and cryptographic evidence due to distributed architectures."
* NIST SP 800-171A, AC-3.1.20 & AC-3.1.13:"Assessors must verify authorization and cryptography across all external connections."Resources:https://cyberab.org/Portals/0/Documents/Process- Documents/CMMC-Assessment-Process-CAP-v1.0.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 183
An OSC uses a third party in all system repairs and has hired an MSP for penetration testing. The third party comes for either adaptive, preventative, perfective, or corrective system maintenance every three months, and the penetration tester does so continuously. Whenever the third party comes for maintenance, there's no documentation of the issues they tackled. On the other hand, the penetration tester delivers meticulously detailed documentation per their contract with the OSC. To comply with CMMC practice MA.L2-3.7.1 - Perform Maintenance, what should the OSC implement for the maintenance activities performed by the third- party vendor?
- A. Perform all maintenance activities in-house without relying on a third-party vendor
- B. Discontinue the use of the MSP for penetration testing
- C. Require the third-party vendor to provide detailed maintenance logs and records
- D. Increase the frequency of maintenance activities to monthly intervals
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MA.L2-3.7.1 requires "performing and documenting maintenance on systems." The lack of documentation from the third party fails this objective. Requiring logs (C) ensures evidence ofmaintenance activities, aligning with CMMC. Frequency (A), in-house work (B), and MSP use (D) don't address documentation needs. The guide mandates records for compliance.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MA.L2-3.7.1: "Document maintenance activities."
* NIST SP 800-171A, 3.7.1: "Examine maintenance logs."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 184
You were the Lead Assessor on a team that conducted a CMMC assessment for an OSC that passed and earned a CMMC L2 Certification. Meeting this requirement, the OSC bid on and won a DoD contract.
However, a rival company disputes the OSC's CMMC certification status in court. As part of the evidence, the court has directed you to release the assessment results and any evidence you might have relied on to arrive at the assessment results. Based on the CoPC, what action should you take in this situation?
- A. Release the assessment results only after obtaining written permission from the OSC being assessed.
- B. Do not release the assessment results under any circumstances.
- C. Release the assessment results.
- D. Release only a summary of the assessment results.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC allows disclosure of assessment results when legally obligated, such as by a court order, overriding confidentiality unless Cyber AB permits otherwise. Option A (requiring OSC permission) is superseded by legal obligation. Option C (never releasing) violates the court order. Option D (summary) does not comply fully. Option B is required.
Extract from Official Document (CoPC):
* Paragraph 3.2(1) - Confidentiality (pg. 6):"Protect confidential customer data unless permitted in writing by the Cyber AB or required by a legal obligation to disclose the information." References:
CMMC Code of Professional Conduct, Paragraph 3.2(1).
NEW QUESTION # 185
You have been hired to assess a contractor's implementation of remote access capabilities for information systems that handle CUI. While interviewing the network administrator, you realize they perform privileged activities remotely when at alternate worksites. Which of the following is the BEST action the contractor can take to address the network administrator's remote execution of privileged activities, as per CMMC practice AC.L2-3.1.15 - Privileged Remote Access?
- A. Log and monitor all remote sessions
- B. Implement multifactor authentication before authorizing remote access sessions, regardless of privilege level
- C. Prohibit the remote execution of privileged commands and remote access to security-relevant information entirely
- D. Limit remote access privileges to read-only activities and prohibit any remote execution of privileged commands
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.15 requires "authorizing and authenticating remote execution of privileged commands using secure methods." MFA (A) ensures strong authentication for privileged remote access, balancing security and operational needs, per CMMC intent. Prohibiting all privileged access (B, D) is overly restrictive and impractical, while logging (C) supports monitoring (AC.L2-3.1.13), not authorization. The guide recommends MFA as best practice.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.15: "Use MFA to authenticate privileged remote access."
* NIST SP 800-171A, 3.1.15: "Examine authentication methods like MFA."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 186
A CCA is conducting a CMMC assessment and discovers that the OSC's evidence includes a policy that contradicts a practice's objectives (e.g., allowing unrestricted access when restricted access is required). The OSC claims it's a typo and the practice is followed correctly. How should the CCA proceed?
- A. Score the practice as "NOT MET" due to the contradictory policy.
- B. Accept the OSC's claim and score the practice as "MET" based on their assurance.
- C. Document the contradiction as an evidence gap and assess based on observed practice implementation.
- D. Request the OSC to correct the policy document during the assessment.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires documenting contradictions as gaps and assessing all evidence (Option B). Option A lacks verification, Option C is premature, and Option D is consulting.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document contradictions between policy and practice as evidence gaps and assess based on implementation." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 187
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