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Exam Questions for Cyber AB CMMC-CCA in PDF Format
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q33-Q38):
NEW QUESTION # 33
An OSC has two business locations. At each location, the OSC has a wireless guest network to which non- OSC employees are allowed access. The guest network is not password protected and it connects devices within the local OSC's LAN. Based on this information, does the OSC meet the requirements of Level 2 for network access restriction?
- A. Yes, there are no network access restriction requirements.
- B. No, the OSC has not met the network access restriction requirements.
- C. Yes, the OSC has met the network access restriction requirements.
- D. No, the OSC needs to go through an additional assessment.
Answer: B
Explanation:
CMMC Level 2 requires that network access to CUI systems be restricted to authorized users and devices
. A guest network without password protection that connects directly into the LAN violates AC.L2-3.1.3 (Access Enforcement) and SC.L2-3.13.16 (Cryptographic protection) because unauthorized users may access OSC systems and CUI indirectly.
Exact Extracts:
* AC.L2-3.1.3: "Control the flow of CUI by enforcing access restrictions."
* SC.L2-3.13.16: "Employ cryptographic mechanisms to protect confidentiality of CUI during transmission."
* Assessment Guide: "Guest wireless networks must be segmented and controlled to prevent unauthorized access to internal networks containing CUI." Why other options are not correct:
* A: Additional assessment is irrelevant - issue is failure to meet requirements.
* C/D: False - requirements clearly exist, and the OSC's current setup fails them.
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC and SC practices on access restrictions and secure wireless.
NIST SP 800-171A: Assessment procedures for access enforcement and wireless protections.
NEW QUESTION # 34
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. Limit remote access privileges to read-only activities and prohibit any remote execution of privileged commands
- 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. Log and monitor all remote sessions
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 # 35
In completing the assessment of practices in the Access Control (AC) domain, a CCA scored AC.L2-3.1.15:
Privileged Remote Access as NOT MET. The OSC was notified of this deficiency at the end of day two of the assessment. On day five of the assessment, the OSC's Assessment Official contacted the CCA to provide evidence that the deficiencies have been corrected.
What is the CCA's NEXT step?
- A. This practice is eligible for deficiency correction, should be scored as NOT MET, and evaluated during the Limited Deficiency Correction evaluation.
- B. This practice is not eligible for deficiency correction and should be scored as NOT MET.
- C. This practice is eligible for deficiency correction and should be scored as MET but must be reevaluated during a POA&M Close-Out Assessment.
- D. This practice is not eligible for deficiency correction, should be scored as NOT MET, and reevaluated during a POA&M Close-Out Assessment.
Answer: B
Explanation:
The CMMC Assessment Process (CAP) states that deficiency correction is not permitted during the assessment. Practices must be evaluated based on their implementation at the time of assessment. If the OSC corrects deficiencies after assessment activities have begun, the changes cannot be considered in the scoring.
Extract:
"Deficiency correction during the assessment is not permitted. Practices are scored based on evidence available at the time of assessment activities." Thus, the correct next step is to score the practice as NOT MET.
Reference: CMMC Assessment Process (CAP), Phase 2 Rules.
NEW QUESTION # 36
An OSC is undergoing a CMMC assessment by a C3PAO. The assessment team has been on-site for several days, reviewing the OSC's systems, policies, and procedures against the CMMC requirements. Each day, the assessment team holds a "daily checkpoint" meeting with the OSC's security team and representatives. This checkpoint serves an important purpose in the overall assessment process. What is the significance of the Daily Checkpoint meeting in the CMMC assessment process?
- A. It is optional and not necessary for the assessment process.
- B. It allows the Lead Assessor to finalize the assessment findings independently.
- C. It provides an opportunity for the Assessment Team to review and verify additional evidence.
- D. It is solely for updating the OSC on the assessment progress.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP mandates Daily Checkpoint meetings to review additional evidence and ensure assessment progress, not to finalize findings (Option A), as optional (Option B), or solely for updates (Option C). Option D reflects its core purpose.
Extract from Official Document (CAP v1.0):
* Section 2.3 - Daily Checkpoint Meetings (pg. 27):"The Daily Checkpoint meeting provides an opportunity to review and verify additional evidence presented by the OSC." References:
CMMC Assessment Process (CAP) v1.0, Section 2.3.
NEW QUESTION # 37
You are the Lead Assessor of the Assessment Team conducting a CMMC Level 2 assessment for an OSC.
You have completed the first phase of the assessment process, which included the assessment kickoff meeting. Now, you are moving into the second phase, which involves collecting and examining evidence to determine the OSC's compliance with the CMMC practices. During the assessment, you find that the OSC has failed to meet the requirements for CMMC practice AU.L2-3.3.4 - Audit Failure Alerting. According to the CMMC Assessment Process (CAP), which of the following should be your next step?
- A. Provide the OSC with a specific timeframe to remediate the failed practice.
- B. Mark the practice as "NOT MET" in the final assessment report without further action.
- C. Evaluate the failed practice against the DoD Assessment Methodology and CMMC 2.0 POA&M scoring criteria.
- D. Immediately stop the assessment and report the failure to the C3PAO.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires evaluating a 'NOT MET' practice against DoD scoring and POA&M criteria to determine next steps, not stopping (Option A), marking without evaluation (Option B), or remediating during assessment (Option C). Option D is correct.
Extract from Official Document (CAP v1.0):
* Section 2.5 - Scoring (pg. 30):"Any practice scored as 'NOT MET' must be evaluated using the DoD Assessment Methodology against CMMC 2.0 POA&M scoring criteria." References:
CMMC Assessment Process (CAP) v1.0, Section 2.5.
NEW QUESTION # 38
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