Cyber AB CMMC-CCA
Q: 1
During a CMMC assessment, the CCAs, CCPs, and Lead Assessor validate the assessment scope
provided by the OSC. They must review documents and records specific to the agreed-upon scope
and boundaries of the assessment. There are several documents the Assessment Team may review
or analyze; some are required, and others not. Which of the following documents is NOT required
when scoping a CMMC Assessment for Level 2 maturity?
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Q: 2
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?
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Q: 3
When validating an OSC’s proposed CMMC assessment scope, the Assessment Team finds that the
OSC has properly categorized its assets. The OSC has contracted an External Service Provider (ESP)
for various cybersecurity functions. The ESP has deployed FortiSIEM and Splunk for real-time security
monitoring, threat intelligence, application monitoring, log management, and reporting. They also
deployed Microsoft Intune and configured app protection policies blocking proscribed apps and
those suspected of data exfiltration. How should you handle the ESP during the CMMC assessment?
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Q: 4
The CMMC Assessment Process (CAP) requires the Lead Assessor to validate the CMMC Assessment
Scope proposed by the OSC. What is the main task that the Lead Assessor must conduct in validating
the CMMC Assessment Scope?
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Q: 5
An OSC is planning to have a C3PAO perform a CMMC Level 2 assessment. When validating the OSC’s
proposed assessment scope, you realize they use an ESP for various cybersecurity services. What
action must you, as a CCA, take regarding the ESP?
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Q: 6
When assessing a contractor’s implementation of CMMC requirements, you realize they have
multiple data centers and regional offices, each having its access control mechanisms and security
perimeter. The contractor uses a remote access solution to allow external partners and employees to
collaborate on projects that involve CUI. The solution requires routing configuration to ensure the
remote access to CUI is not compromised. In assessing the contractor's implementation of AC.L2-
3.1.14 – Remote Access Routing, what must you determine?
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Q: 7
During a CMMC assessment, as the Lead Assessor, you realize that the OSC relies on a Managed
Service Provider (MSP) to oversee some of their IT infrastructure, including a cloud-based storage
solution. Employees access the cloud storage remotely through a web browser. The OSC has a
Service Level Agreement (SLA) with the MSP outlining security protocols. However, you have limited
access to the internal configuration and security controls of the MSP’s cloud environment. What
challenges might you encounter when assessing the OSC’s compliance with CMMC’s external
connection controls?
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Q: 8
During your assessment of Defcon's (a contractor) implementation of CMMC Level 2 practices, you
notice that their system for displaying security and privacy notices is insufficient. The banners
currently in use lack detailed information about Controlled Unclassified Information (CUI)handling
requirements and associated legal implications. Additionally, the banners are not consistently
displayed across all contractor systems and workstations. Moreover, the banners on login pages
disappear automatically after less than 5 seconds, providing insufficient time for users to read and
acknowledge the content. Once the inconsistencies are addressed, when should the contractor’s
privacy and security notice be displayed?
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Q: 9
An aerospace company bids on a DoD contract that requires CMMC Level 2 compliance. The
company has multiple divisions, but only the Manufacturing Division will work on the project. The
Manufacturing Division has its own IT infrastructure and security policies, but it relies on
thecompany’s centralized IT department for some administrative tasks. Which unit will be assessed
for CMMC Level 2 compliance?
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Q: 10
As a CCA, you were the Lead Assessor for a C3PAO Assessment Team that has just completed a
CMMC assessment for an OSC. However, an individual has requested under the FOIA that your
C3PAO release the assessment results. As the Lead Assessor, your C3PAO wants to hear your views
on this request. What should your recommendation be?
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Question 1 of 10