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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q45-Q50):

NEW QUESTION # 45
To verify the scope accuracy and integrity, a Lead Assessor asks for documents supporting some elements of the scope. However, the OSC states that the information is proprietary and requires that the Lead Assessor sign a Non-Disclosure Agreement (NDA) before granting access. What should the Lead Assessor do?

Answer: A

Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) acknowledges that OSCs may require NDAs for proprietary information during scope validation. The Lead Assessor needs access to supporting documents to verify the scope, and signing an NDA is a reasonable step to protect the OSC's interests while fulfilling assessment duties. Options A and B escalate unnecessarily, and Option D is incorrect, as the OSC can impose NDAs per the CAP, especially pre-contract. C aligns with the guidance and standard practice.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "An NDA may be considered to protect proprietary information during scope validation."


NEW QUESTION # 46
As the Lead Assessor, you determine that some details, like wireless entry points, are not included in the assessment scope. However, the OSC Assessment Official claims that this is covered in the network enclave.
Examining their enclave architecture, you determine it is not covered, but the OSC Assessment Official insists. What should you do?

Answer: D

Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) requires the Lead Assessor to validate the scope and resolve disagreements with the OSC before proceeding to Phase 2. This collaborative approach ensures accuracy without escalating (Options B, D) or compromising integrity (Option C). A is the mandated step per the CAP.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "Disagreements must be resolved before the assessment begins."


NEW QUESTION # 47
You are conducting a CMMC assessment for a contractor that handles sensitive defense project data.
Reviewing their documentation shows that the contractor has an on-premises data center that houses CUI on internal servers and file shares. A corporate firewall protects this data center network. However, the contractor also uses a hybrid cloud infrastructure, storing some CUI in Microsoft Azure cloud storage, which can be accessed using ExpressRoute private network connections. Additionally, their engineers connect remotely to the data center to access CUI via a site-to-site VPN from their home networks. Which of the following components of the contractor's environment should NOT be in scope when assessing practice AC.L2-3.1.3 - Control CUI Flow?

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.3 requires organizations to "control the flow of CUI in accordance with approved authorizations." The scope includes systems and infrastructure that process, store, or transmit CUI, such as Azure cloud storage, on-premises servers, firewalls, ExpressRoute, and VPNs-all directly involved in CUI flow.
Employees' homes, while the origin of VPN connections, are not part of the organizational system controlling CUI flow; the VPN endpoint at the contractor's network is. The CMMC guide focuses on organizational assets, not external user locations.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.3: "Scope includes systems and network components that process, store, or transmit CUI."
* NIST SP 800-171A, 3.1.3: "Examine system components involved in CUI flow, not external user environments." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 48
After a security audit, a contractor documents specific vulnerabilities and deficiencies in an audit report. After examining its POA&M, you realize it has a clearly defined policy on addressing these deficiencies and by when. However, after interviewing the contractor's security and compliance team, you learn that while an audit is regularly conducted, the remediating measures are not always taken, and when taken, they are not always practical. The security and compliance team informs you they have tried reaching the system administrator to explain the repercussions of this without success. What assessment objective has the contractor failed to implement from CMMC practice CA.L2-3.12.2 - Plan of Action?

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.2 requires "developing and implementing plans of action to correct deficiencies." Objectives include: [a] identifying deficiencies, and [c] implementing the POA&M to correct them. The contractor identifies issues (objective [a]), but fails to consistently implement remediation (C), per interview evidence, violating the practice's intent. A (all met) is false, B isn't an objective, and D is met.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.2: "[c] Implement POA&M to correct deficiencies; failure to act is non-compliant."
* NIST SP 800-171A, 3.12.2: "Verify implementation of remediation actions." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 49
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?

Answer: D

Explanation:
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."


NEW QUESTION # 50
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