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During your assessment of CA.L2-3.12.3 - Security Control Monitoring, the contractor's CISO informs you that they have established a continuous monitoring program to assess the effectiveness of their implemented security controls. When examining their security planning policy, you determine they have a list of automated tools they use to track and report weekly changes in the security controls. The contractor has also established a feedback mechanism that helps them identify areas of improvement in their security controls. Chatting with employees, you understand the contractor regularly invites resource persons to train them on the secure handling of information and identifying gaps in security controls implemented. Can the contractor place practice CA.L2-3.12.3 - Security Control Monitoring under a POA&M if unimplemented or not fully met?
A. Yes, for all aspects
B. Yes, for some aspects
C. No, the practice cannot be placed on a POA&M
D. More information is required to make determination
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.3 (1-point practice) requires "continuous monitoring of security controls." Per CAP, 1-point practices can use a POA&M, but CA.L2-3.12.3's foundational nature (ongoing monitoring) means it must be fully implemented-no partial deferral is allowed (A). B and D contradict this, and C isn't needed given the practice's clarity.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.3: "Continuous monitoring must be fully implemented."
* CAP v5.6.1: "Core practices like CA.L2-3.12.3 not deferrable."
Resources:
* https://dodcio.defense.gov/Porta ... AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 23
An OSC is undergoing a CMMC Level 2 assessment. The assessment team is reviewing the evidence for configuration management procedures per CMMC Practice CM.L2-3.4.1 - System Baselining. The assessors discover that the OSC has a documented process for creating system baselines. However, upon reviewing a sample server, they find software installed that is not listed in the baseline documentation. The OSC acknowledges the discrepancy and explains that they recently deployed new security software but have not updated the baseline documentation yet. The following conditions hold true for CMMC practices ineligible for deficiency corrections EXCEPT?
A. Practices that involve minor updates to existing policies or procedures but have been in place for a period of time.
B. Practices that could lead to significant exploitation of the network or exfiltration of CUI.
C. Practices that were not implemented by the OSC prior to the current CMMC Assessment.
D. Practices listed on the OSC's Self-Assessment Practice Deficiency Tracker.
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP lists conditions for ineligibility (Options A, B, C), but minor updates to existing practices (Option D) are eligible for correction.
Extract from Official Document (CAP v1.0):
* Section 2.3.2.1 - Ineligible Practices (pg. 28):"Ineligible practices include those leading to exploitation, unimplemented prior to assessment, or on the Self-Assessment Tracker." References:
CMMC Assessment Process (CAP) v1.0, Section 2.3.2.1.
NEW QUESTION # 24
An OSC outsources all of its security incident and event monitoring work to a third-party SOC. Additionally, the OSC utilizes a cloud-hosted antivirus (AV) system to fulfill the requirement of having virus protection without hosting additional servers on-site.
During the scoping discussion, both the SOC and AV should be listed as what type of asset?
A. They are CUI Assets due to their operation within a CUI network.
B. They are Contractor Risk Managed Assets because they are not physically or logically isolated from CUI assets.
C. They are Security Protection Assets due to their performance of security functions.
D. They are Out-of-Scope Assets due to being fully hosted/operated by third parties.
Answer: C
Explanation:
The Scoping Guidance defines Security Protection Assets as systems, tools, or services that provide security functions protecting CUI assets, even if outsourced to third parties.
Extract:
"Security Protection Assets are tools, systems, or services that provide security functionality (e.g., SOC, antivirus, logging) to protect CUI assets. These must be included in scope." Therefore, SOC and AV must be categorized as Security Protection Assets.
Reference: CMMC Scoping Guidance - Security Protection Assets.
NEW QUESTION # 25
When assessing a contractor's implementation of CMMC practices, you examine its System Security Plan (SSP) to identify its documented measures for audit reduction and reporting. They have a dedicated section in their SSP addressing the Audit and Accountability requirements. You proceed to interview their information security personnel, who informed you that the contractor has a dedicated Security Operations Center (SOC) and uses Splunk to reduce and report audit logs. How would you score the contractor's implementation of AU.
L2-3.3.6 - Reduction & Reporting?
A. Met
B. Not Met
C. Partially Met
D. Not Applicable
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.6 requires "providing audit reduction and report generation capabilities." The SSP documents measures, and Splunk (a SIEM) supports reduction and reporting, meeting both objectives. With no gaps noted, this 1-point practice scores Met (+1) per DoD methodology. Partial (A) and Not Met (C) require deficiencies, and N/A (B) doesn't apply.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.6: "Examine tools like SIEM for reduction and reporting."
* DoD Scoring Methodology: "1-point practice: Met = +1."
Resources:
* https://dodcio.defense.gov/Porta ... AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 26
The Lead Assessor and OSC Assessment Official determined the resources, cost, and schedule for an upcoming assessment. The Lead Assessor noted the OSC Assessment Official's preferences regarding the limits of the method and the consequent resource, cost, and schedule constraints to arrive at an optimal Assessment Plan. In this situation, who has responsibility for signing the planning agreement?
A. OSC Assessment Official and Lead Assessor
B. Lead Assessor
C. OSC Assessment Official
D. OSC Assessment Official, Lead Assessor, and C3PAO
Answer: A
Explanation:
The Assessment Plan (planning agreement) must be signed by both the Lead Assessor and the OSC Assessment Official. This formalizes agreement on scope, resources, and methodology. The C3PAO is responsible for overall oversight but does not co-sign the plan.
Exact extracts:
* "The Lead Assessor is responsible for developing the Assessment Plan in collaboration with the OSC Assessment Official."
* "Both the Lead Assessor and the OSC Assessment Official must sign the Assessment Plan to proceed."
* "The C3PAO maintains responsibility for quality assurance and submission, but not signing." Why other options are incorrect:
* A/B: Both signatures are required, not one alone.
* D: The C3PAO does not sign the planning agreement.
References:
CMMC Assessment Process (CAP), Assessment Planning.
NEW QUESTION # 27
......
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