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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q140-Q145):NEW QUESTION # 140
During an assessment, the Lead Assessor determines certain assets to be in-scope which the OSC had considered out-of-scope.
The CCA should reply that for assets to be considered out-of-scope they:
- A. Do not provide security protections for CUI assets.
- B. Can, but are not intended to, process, store, or transmit CUI.
- C. Provide security protections to CUI assets.
- D. Are not required to be physically or logically separated from CUI assets.
Answer: A
Explanation:
The CMMC Scoping Guidance specifies that Out-of-Scope Assets are those that neither process, store, nor transmit CUI, and do not provide security protections for CUI assets.
Extract:
"Out-of-Scope assets are those that cannot process, store, or transmit CUI, and do not provide security protections for CUI assets." Thus, the correct answer is B.
Reference: CMMC Scoping Guidance, Asset Categories.
NEW QUESTION # 141
You are the Lead Assessor for a C3PAO Assessment Team that has recently completed a CMMC Level 2 assessment for an OSC. You and your Assessment Team have finalized the assessment process and are now in Phase 3 - Report Recommended Assessment Results. You are preparing to deliver the final recommended findings to the OSC Assessment Official and OSC participants during the Final Findings Briefing. After you present the final recommended findings and practice scores, what is the next step in the CMMC Assessment Process?
- A. You archive all assessment artifacts and dispose of them after three years.
- B. You submit the Assessment Results Package directly to CMMC eMASS.
- C. The C3PAO CQAP conducts an internal quality review of the Assessment Results Package.
- D. The OSC submits an appeal using the Assessment Appeals Process if it disagrees with the findings.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires a CQAP quality review before eMASS submission (Option A), not immediate submission (Option C), appeals (Option B, optional), or archiving (Option D, later step).
Extract from Official Document (CAP v1.0):
* Section 3.2 - Report Assessment Results (pg. 32):"The C3PAO CQAP conducts an internal quality review of the Assessment Results Package post-Final Findings Briefing." References:
CMMC Assessment Process (CAP) v1.0, Section 3.2.
NEW QUESTION # 142
A company has five individual buildings in one business complex. During the assessment, the Assessment Team sees people entering and exiting the buildings and notices that none of the buildings have keypads or locks. The Assessment Team needs to determine how physical access is managed and controlled.
Which artifact BEST describes how access to these buildings is managed?
- A. Personnel Access List
- B. Identification and Authorization Plan
- C. Physical and Environmental Protection Policy
- D. System Security Plan (SSP)
Answer: C
Explanation:
The Physical and Environmental Protection (PE) Policy is the governing artifact that describes how physical access to facilities and environments is managed and controlled. While the SSP provides a system- wide overview, and access lists provide details of who is authorized, it is the PE Policy that explicitly documents the physical access control measures required under CMMC.
Extract from PE.L2-3.10.1:
"Organizations must develop, document, and disseminate physical and environmental protection policies that govern how access to buildings and systems containing CUI is limited to authorized individuals." Reference: CMMC Assessment Guide - Level 2, PE.L2-3.10.1.
NEW QUESTION # 143
The Lead Assessor is compiling the assessment results, which must contain the status for each of the applicable practices. Some practices have been placed in the limited practice deficiency correction program.
Multiple areas have been reviewed, including HQ, host units, and a specific enclave.
In order to properly report the findings, the Lead Assessor MUST:
- A. Ensure the report includes all of the evidence that has been collected.
- B. Record the agreements made with the OSC Assessment Official.
- C. Confirm the final findings are aggregated to the OSC level.
- D. Identify items that were moved to the POA&M.
Answer: C
Explanation:
The CMMC Assessment Process (CAP) requires that results be reported at the OSC level. While findings may be gathered from enclaves or units, the final reporting must be aggregated and scored across the entire OSC assessment boundary.
Extract:
"Final recommended assessment results must be consolidated and reported at the OSC level, regardless of assessment locations or enclaves." Thus, the Lead Assessor must ensure aggregation to the OSC level.
Reference: CMMC Assessment Process (CAP), Reporting Results.
NEW QUESTION # 144
A company is seeking Level 2 CMMC certification. During the Limited Practice Deficiency Correction Evaluation, the Lead Assessor is deciding whether the company can be moved to a POA&M Close-Out. What condition will result if a POA&M Close-Out option cannot be utilized?
- A. The assessment will be paused until the OSC can meet all practices.
- B. The Lead Assessor will ask the OSC to justify not meeting all the practices.
- C. The Lead Assessor will not recommend the OSC for CMMC Level 2 certification.
- D. The OSC will be granted a provisional status until it can meet all the practices.
Answer: C
Explanation:
If the OSC cannot remediate deficiencies during the POA&M Close-Out process, the Lead Assessor must issue a recommendation of NOT MET, and the OSC will not be certified. CMMC requires all Level 2 practices to be MET (with limited exceptions under defined POA&M close-out rules).
Exact Extracts:
* CMMC Assessment Guide: "If practices cannot be met within the POA&M Close-Out process, the Lead Assessor must not recommend certification."
* DoD policy: "CMMC Level 2 requires that all 110 practices be met. A failed POA&M Close-Out results in a final determination of NOT MET."
* "There is no provisional certification status in CMMC."
Why the other options are not correct:
* A: Assessments are not paused indefinitely; unresolved deficiencies result in NOT MET.
* B: Justification alone does not satisfy requirements.
* C: Provisional status does not exist in CMMC.
References:
CMMC Assessment Guide - Level 2, Version 2.13: POA&M Close-Out procedures (pp. 14-16).
DoD CMMC Program Documentation: Requirement for all practices to be MET for certification.
NEW QUESTION # 145
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