You are a CCA collaborating with an OSC to provide specialized consulting services. The OSC representative has inquired about strategies to validate the accuracy of their project scope. In response, you suggest leveraging a data flow diagram. This visual representation could assist in mapping the flow of information and processes within the project, enabling a comprehensive review and verification of the scope's alignment with the client's requirements.
If you were on the Assessment Team, how would you use the data flow diagram after it is created?
A. Use the data flow diagram to identify potential vulnerabilities and weaknesses in the information flow, as it is primarily a security analysis toolTo transfer CUI between a government client and its internal systems, a defense contractor uses a Secure File-Sharing Application provided by the DoD. However, all data traversing this boundary must pass through a next-generation firewall (NGFW) managed by the contractor's Network Admin. All CUI is stored on a Solid State Drive (SSD) and accessed through a laptop.
What type of asset is the Secure File-Sharing Application?
A. Out of ScopeWhen assessing an OSC for CMMC compliance, you examine its risk assessment policy and procedures addressing organizational risk assessments. According to their policy, comprehensive risk assessments on all systems processing, storing, or transmitting CUI and facilities are performed annually. However, reviewing past risk assessment reports, you find that a risk assessment was conducted in January 2022 covering all CUI systems. The next risk assessment was not conducted until November 2023, over 21 months later. There are no records of any other risk assessments in the intervening period between January 2022 and November 2023. Interviewing the OSC's personnel with risk assessment responsibilities, you learn they have slated the next risk assessment within the year.
Based on the scenario, which of the following would you determine regarding OSC's adherence to CMMC practice RA.L2-3.11.1 - Risk Assessments?
A. They are fully compliantDuring the planning and preparation discussions, a key member of the C3PAO Assessment Team falls ill and is unavailable for the originally scheduled assessment dates. The OSC is eager to proceed as planned and has expressed willingness to accommodate a smaller assessment team.
If the OSC Assessment Official asks the C3PAO for advice on how to proceed, the Lead Assessor, on behalf of the C3PAO, should do which of the following?
A. Provide sufficient advice and recommendations.A company receives data that they suspect is CUI, but it is not marked as such.
What is an acceptable way for the company to handle unmarked potential CUI?
A. Treat all data as CUI even if not marked.A CCA is assessing an Organization Seeking Certification (OSC). During the assessment, they discover that the OSC is pressuring the CCA to overlook certain security practices that do not meet the CMMC requirements. The organization threatens to withhold payment if the CCA does not modify her findings at the request of the OSC.
According to the CoPC, which of the following actions would be most appropriate for the CCA to take in this situation?
A. Inform the OSC that the pressure to compromise her values is a violation of the CoPC and report the issues to the C3PAO.You are evaluating an OSC for compliance with CMMC Level 2 practices. During your assessment of SC controls, you use a series of assessment methods to understand how effectively the OSC has implemented them. The OSC has a documented security policy outlining user roles and responsibilities.
The OSC's system and communications protection policy states that basic user and privileged functionalities are separated. They have deployed Azure AD to help enforce this requirement through identity management. Interviews with system administrators reveal they have elevated privileges for system management tasks. A review of system configuration settings shows separate user accounts for standard users and administrators. However, you notice that some employees use personal cloud storage services for storing work documents.
Considering CMMC practice SC.L2-3.13.4 - Shared Resource Control, which of the following actions would be most effective in addressing the identified risk?
A. Implementing stricter password complexity requirements for user accountsDuring a CMMC assessment, the OSC provides a service-level agreement (SLA) with an external provider as evidence for an inherited practice. The SLA outlines general security commitments but lacks specific details on how the practice's objectives are met.
How should the Lead Assessor proceed?
A. Accept the SLA as sufficient evidence since it shows a contractual obligation.A CCA is assessing an Organization Seeking Certification (OSC). During the assessment, they discover that the OSC is pressuring the CCA to overlook certain security practices that do not meet the CMMC requirements. The organization threatens to withhold payment if the CCA does not modify her findings at the request of the OSC.
According to the CoPC, which of the followingactions would be most appropriate for the CCA to take in this situation?
A. Inform the OSC that the pressure to compromise her values is a violation of the CoPC and report the issues to the C3PAO.During an assessment, the Assessment Team has identified, according to the SSP and network diagram, that there is a mission system that cannot be altered but that has privileged accounts which should have
MFA applied.
As it is not possible to deploy a typical type of MFA on the mission system, which of the following constitutes a sufficient second factor?
A. VPN access to the mission systemNowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only Cyber AB exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your CMMC-CCA exam preparations and Cyber AB certification application, do not hesitate to visit our Vcedump.com to find your solutions here.