Cyber AB CMMC-CCA Dump & Valid Test CMMC-CCA Experience
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q140-Q145):
NEW QUESTION # 140
You are the Lead Assessor conducting a CMMC assessment for an OSC. During the initial stages ofthe assessment, the OSC provided a comprehensive list of evidence sources, including various documents, policies, and procedures. However, as the assessment progresses, you notice that the OSC has started to rely more heavily on demonstrations and live system tests to showcase their compliance with certain CMMC practices. While these demonstrations and tests provide valuable insights, they deviate from the originally planned approach of primarily relying on documented evidence. This change in the evidence collection approach could potentially impact the assessment timeline and the overall assessment plan. As the Lead Assessor, what should you do in response to this change in the evidence collection approach?
- A. Request the OSC to revert to the originally planned approach citing the agreed-to and planned approach documented in the Assessment Plan.
- B. Pause the assessment until a revised assessment plan can be developed to accommodate the increased reliance on demonstrations and live system tests.
- C. Document the change in the evidence collection approach by updating the Pre-Assessment Data Form and exporting the updated file to CMMC eMASS while continuing with the assessment as appropriate.
- D. Proceed with the assessment as planned, after all, the OSC is providing evidence.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires documenting significant changes to the evidence collection approach in the Pre-Assessment Data Form and updating CMMC eMASS to maintain transparency and traceability. Option A (proceeding without documentation) risks misalignment with the CAP's record-keeping requirements. Option C (reverting) is overly rigid, as demonstrations and tests are valid methods per CAP. Option D (pausing) is unnecessary unless the change fundamentally disrupts the assessment. Option B ensures compliance with CAP while allowing flexibility.
Extract from Official Document (CAP v1.0):
* Section 1.6 - Prepare for Assessment (pg. 18):"Significant changes to the evidence collection approach shall be documented by updating the Pre-Assessment Data Form and exporting the updated file to CMMC eMASS." References:
CMMC Assessment Process (CAP) v1.0, Section 1.6.
NEW QUESTION # 141
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. Add the use of salted one-way cryptographic hashes of passwords, where possible.
- B. Require passwords to be 5 to 7 characters long.
- C. Require passwords to be changed every 18 months.
- D. Add the use of salted two-way cryptographic hashes of passwords.
Answer: A
Explanation:
The Identification and Authentication (IA) practices require that passwords be protected using strong methods. Storing passwords with salted one-way hashes ensures they cannot be reversed, providing strong protection.
Extract from IA.L2-3.5.10:
"Passwords must be stored and transmitted in a form that is resistant to compromise, typically using salted one-way cryptographic hashes." Options A and B do not align with modern password guidance, and option C (two-way cryptographic hashing) is insecure because it allows reversal.
Reference: CMMC Assessment Guide - Level 2, IA.L2-3.5.10.
NEW QUESTION # 142
While scoping the assessment, the assessor learns that the OSC uses various cloud-based solutions sporadically as part of its normal course of business. The OSC states that most business is conducted on- premises and that only a small amount of business uses the cloud. The OSC thinks the cloud is only used for system backups, but there are isolated exceptions.
Are the data provided sufficient to determine that the OSC limits connection to external information systems?
- A. Yes, the OSC confirmed that external connections occur for system backups.
- B. No, the OSC did not fully define the extent external connections are used.
- C. Yes, the OSC confirmed that external connections occur.
- D. No, the OSC stated most of its business is on-premises.
Answer: B
Explanation:
To scope connections to external systems, the OSC must fully define all external connections - not just general statements about "small use" or "backups." Incomplete or vague descriptions are not sufficient for scoping.
Extract:
"The OSC must identify and define the extent of all external connections that support processing, storage, or transmission of CUI to determine scope." Thus, the data provided are not sufficient, because the OSC has not fully defined external connections.
Reference: CMMC Scoping Guidance - External Service Providers & External Connections.
NEW QUESTION # 143
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 and should be scored as MET but must be reevaluated during a POA&M Close-Out Assessment.
- B. This practice is not eligible for deficiency correction and should be scored as NOT MET.
- C. This practice is eligible for deficiency correction, should be scored as NOT MET, and evaluated during the Limited Deficiency Correction evaluation.
- 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 # 144
Sarah, a Certified CMMC Assessor, is conducting an assessment for DataSecure, a cloud service provider that hosts various applications for the Defense Industrial Base (DIB). During the assessment, Sarah encounters a complex and highly specialized cloud architecture that leverages cutting-edge technologies such as containerization, serverless computing, and advanced security controls. As Sarah reviews the evidence provided by DataSecure for the relevant CMMC practices, she realizes that some of the evidence and implementations are unlike anything she has encountered in previous assessments. What is the most appropriate action for Sarah to take as a CCA in this scenario?
- A. Defer the assessment until she can receive additional training on the specific technologies used by DataSecure.
- B. Strictly adhere to a standardized assessment checklist, regardless of DataSecure's unique architecture.
- C. Request DataSecure to simplify their architecture and align with more traditional IT practices for easier evaluation.
- D. Thoroughly research and understand DataSecure's cloud architecture, seek clarification from subject matter experts, and evaluate the evidence within the context of their specialized environment.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires assessors to adapt to unique implementations by researching and understanding them, not forcing simplification (Option A), ignoring context (Option B), or delaying unnecessarily (Option C). Option D ensures a thorough, context-aware assessment.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Assessors shall research and understand unique implementations, seeking clarification from SMEs as needed." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 145
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