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. No, the OSC needs to go through an additional assessment.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?
A. Try to resolve the disagreement before the assessment starts.During a CMMC assessment, the Lead Assessor discovers that the OSC has outsourced its incident response to a third-party provider. The OSC provides a contract with the provider but no detailed evidence of the provider's processes.
What should the Lead Assessor do?
A. Accept the contract as sufficient evidence of incident response compliance.An OSC has an established password policy. The OSC wants to improve its password protection security by implementing a single change.
Which of the following is an acceptable element to add to the OSC's password policy?
A. Require passwords to be changed every 18 months.The Lead Assessor is ready to complete planning by developing the assessment schedule. The Lead Assessor and the OSC Assessment Official discuss the Assessment Team members.
What MUST be submitted to the Cyber-AB before the assessment?
A. Individual travel plansYou are a Certified CMMC Assessor (CCA) working with a small defense contractor who needs a CMMC Level 2 assessment. This is their first CMMC assessment. During your initial meeting with the OSC, they express a desire for a quick assessment to minimize disruption to their daily operations. They also mention their limited budget for the assessment.
How will you proceed with assessment framing in this scenario?
A. Determine the Rough-Order-of-Magnitude (ROM), by having the C3PAO work with the OSC Assessment Official to determine an anticipated level-of-effort and associated cost estimate to conduct the CMMC Assessment.An OSC employs guards to protect the manufacturing shop where a magnetic radar-absorbing coating is manufactured. This specific coating is used by the Army for a particular fleet ofunmanned aerial vehicles (UAVs). The facility is under constant surveillance with the help of HD CCTVs. Within the OSC's facilities, there is a Vector Network Analyzer (VNA) that measures the reflection and transmission properties of the coating over a range of frequencies. Guards protect the OSC's anechoic chamber, and anyone entering must use an iris scanner and sign a physical form detailing their name and reason for being there. At the door is a huge sign reading "Authorized Personnel Only."
Which of the following statements is true about handling the Vector Network Analyzer (VNA) in a CMMC assessment?
A. The VNA is out of scope for a CMMC assessment.During a CMMC assessment, you, as a CCA, are interviewing a key OSC employee with information security responsibilities about the access control procedures. As the interview progresses, you realize that the initial information provided in the System Security Plan (SSP) doesn't fully align with the employee's explanation.
Based on the scenario and your role as a CCA, what is not one of your responsibilities as an assessment team member?
A. Interview additional personnel to corroborate the information provided by the POC.You have been hired to assess an OSC's implementation of secure password storage and transmission mechanisms. The OSC uses a popular identity and access management (IAM) solution from a reputable vendor to manage user authentication across their systems. During the assessment, you examine the IAM solution's configuration and documentation, which indicate that passwords are hashed using industry-standard algorithms like SHA-256 or bcrypt before being stored in the system's database. Additionally, the IAM solution leverages TLS encryption for all communications, ensuring that passwords are transmitted securely over the network.
Based on the information provided, how would you assess the OSC's compliance with CMMC practice IA.L2-3.5.10 - Cryptographically-Protected Passwords, which requires organizations to store and transmit only cryptographically protected passwords?
A. Not Met (-5 points)In order to perform an interview, the Lead Assessor MUST ensure interview questions are:
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