Pass4sure Cyber AB CMMC-CCA Dumps Pdf, Exam CMMC-CCA Question
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q93-Q98):
NEW QUESTION # 93
Some OSCs share real estate with other companies. To protect FCI/CUI behind unmanned entrances to buildings, floors, or other areas where FCI/CUI is created, used, stored, or transmitted, which of the following is the BEST method?
- A. One-way gates which require proper credentials or intercom authorization to unlock and permit entry
- B. Bold signage with strong language to discourage entry
- C. Cameras to monitor and record foot traffic
- D. Turnstiles to limit access
Answer: A
Explanation:
The Physical Protection (PE) practices require that unmanned access points to areas containing CUI be restricted with technical controls that only allow entry to authorized personnel. While cameras, signage, and turnstiles support security, they do not actually prevent access.
Extract from PE.L2-3.10.1:
"Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals." The strongest measure listed is one-way gates requiring credentials or intercom authorization, which directly enforces access control.
Reference: CMMC Assessment Guide - Level 2, PE.L2-3.10.1.
NEW QUESTION # 94
During an assessment, the OSC was found to have implemented 68% of CMMC practice SC.L2-3.13.11 - CUI Encryption. However, the OSC Assessment Official cited issues with the vendor for not fully implementing the practice. Nonetheless, it has been listed in their POA&M. Which of the following is true regarding the use of a POA&M during a CMMC assessment?
- A. If a practice is listed in the POA&M, it is considered fully implemented during the assessment
- B. Assessors are required to accept any POA&M as evidence of implementation for partially implemented practices
- C. A POA&M can be used as evidence of full implementation for any unimplemented CMMC practices
- D. A POA&M addressing unimplemented security requirements is not a substitute for a completed CMMC practice
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.11 (5-point practice) requires full implementation for certification. Per CAP, a POA&M documents deficiencies but isn't a substitute for completion (A). Options B, C, and D contradict CMMC rules, as partial implementation or POA&M listing doesn't equate to Met status, especially for 5-point practices ineligible for POA&M deferral.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.11: "Full implementation required."
* CAP v5.6.1: "POA&M not a substitute for Met status."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 95
To meet AC.L2-3.1.5: Least Privilege, the following procedure is established:
* All employees are given a basic (non-privileged) user account.
* System Administrators are given a separate System Administrator account.
* Database Administrators are given a separate Database Administrator account.
Which steps should be added to BEST meet all of the standards for least privilege?
- A. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. All other users use their basic account for all authorized functions. - B. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. All users use their basic account for non-privileged functions. - C. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for non-privileged functions. - D. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for all authorized functions.
Answer: B
Explanation:
Least privilege requires users to perform privileged functions only with privileged accounts and to use their basic (non-privileged) accounts for general activity. This prevents unnecessary exposure of elevated rights and limits attack surfaces. Database Administrators must use their DBA accounts only for DBA tasks, and all users must use their basic accounts for non-privileged tasks.
Exact Extracts:
* AC.L2-3.1.5: "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Assessment Objectives: Require separate accounts for privileged and non-privileged activities.
* Assessment Guide Clarification: "Privileged accounts should be used only for privileged functions; standard accounts must be used for all other activities." Why the other options are not correct:
* B: States "non-privileged users use their basic account" but does not explicitly require all users (including admins) to use their basic account for non-privileged tasks.
* C/D: Incorrectly assign System Administrator accounts to Database Administrators, which violates least privilege (admins must only have the access needed for their role).
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.5 (pp. 17-19).
NIST SP 800-171A: Assessment procedures for least privilege and account management.
NEW QUESTION # 96
You are the Lead Assessor for a CMMC Level 2 assessment. The OSC has provided a list of assets in scope, but during a site visit, you discover additional systems handling CUI that were not included in the initial scope. What should you do?
- A. Include the additional systems in the assessment without informing the OSC.
- B. Proceed with the assessment based on the original scope provided by the OSC.
- C. Terminate the assessment due to the OSC's failure to accurately define the scope.
- D. Request the OSC to revise the scope to include the additional systems and provide relevant evidence.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires the Lead Assessor to adjust the scope collaboratively with the OSC when inaccuracies are found (Option B). Options A, C, and D violate CAP procedures.
Extract from Official Document (CAP v1.0):
* Section 1.4 - Define Assessment Scope (pg. 13):"Request adjustments to the proposed scope to ensure accuracy and validity." References:
CMMC Assessment Process (CAP) v1.0, Section 1.4.
NEW QUESTION # 97
As the Lead Assessor for an OSC, John admires their advanced security solutions during the assessment.
However, his admiration distracts him from the assessment's focus. Instead, he engages in conversation about the OSC's robust security, becoming swayed by their capabilities. Consequently, John becomes hesitant to identify deficiencies or noncompliances, displaying a positive bias toward the OSC. What is the impact of this positive bias on the CMMC assessment of the OSC?
- A. It has no effect on the assessment process and outcomes
- B. It may lead to a more thorough and rigorous evaluation of the OSC
- C. It is not a concern in CMMC assessments
- D. It can result in a more lenient and inaccurate assessment of the OSC
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Assessment Process (CAP) stresses that assessors must remain objective to ensure accurate and reliable outcomes. Positive bias, as exhibited by John, occurs when an assessor's admiration for an OSC's capabilities leads to overlooking deficiencies, compromising the assessment's integrity. This leniency can result in an inaccurate evaluation, failing to identify noncompliances that could leave CUI vulnerable, contrary to CMMC's goal of ensuring robust protection.
Option A (not a concern) ignores CAP's emphasis on objectivity. Option B (more rigorous evaluation) contradicts the leniency caused by positive bias. Option C (no effect) underestimates bias's impact on evidence interpretation. Option D correctly reflects the risk of a lenient, inaccurate assessment, aligning with CAP guidance, making it the correct answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 2.3:"Positive or negative bias can lead to inconsistent or inaccurate outcomes... Assessors must manage bias to ensure objective reviews."Resources:
https://cyberab.org/Portals/0/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.
pdf
NEW QUESTION # 98
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