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Cyber AB CMMC-CCA Exam Syllabus Topics:| Topic | Details | | Topic 1 | - CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.
| | Topic 2 | - Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
| | Topic 3 | - Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
| | Topic 4 | - CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q49-Q54):NEW QUESTION # 49
An OSC specializing in developing directed energy systems plans to bid on a DoD contract to produce a 250kW High Energy Laser Weapon System (HELWS). This system is to be deployed on military bases across the globe to protect U.S. servicemen against aerial threats, including mortars, rockets, and unmanned aerial vehicles (UAVs), as well as swarms of mini-UAVs. Due to the sensitivity of the information, the OSC has prohibited using emails to transmit information regarding the project, whether encrypted or otherwise. They have also instituted procedures to remove CUI from the email system.
The documents containing project information from the DoD are likely to contain which banner marking?
- A. CUI//ITAR
- B. CUI//SP-ITAR
- C. CUI//SP-EXP
- D. CUI//SP-CTI
Answer: C
Explanation:
The High Energy Laser Weapon System (HELWS) involves sensitive technical data related to weapons manufacturing, which is subject to export controls under the International Traffic in Arms Regulations (ITAR). ITAR governs the handling of technical data listed on the United States Munitions List (USML), and such data is often classified as Controlled Unclassified Information (CUI) with a specified category. According to the National Archives and Records Administration (NARA) CUI Registry, export-controlled information, including ITAR data, falls under the "Export Control" category, denoted by the banner marking "CUI//SP-EXPT." This marking indicates that the information is CUI with specific handling requirements due to export control regulations.
While ITAR-related data could also potentially use "CUI//SP-ITAR" in some contexts, the official CMMC and CUI guidance prioritizes "CUI//SP-EXPT" for export-controlled technical data unless explicitly marked otherwise by the DoD. The scenario does not indicate Controlled Technical Information (CTI), which would use "CUI//SP-CTI," as CTI typically applies to specific technical data tied to military performance specifications rather than broader export-controlled weapons systems data. Additionally, "CUI//ITAR" is not a standard banner marking per the NARA CUI Registry. If dissemination controls like "NOFORN" (No Foreign Nationals) were required, the marking could be extended to "CUI//SP-EXPT/NOFORN," but this is not specified here. Thus, "CUI//SP-EXPT" is the most accurate choice.
References:
NARA CUI Registry: Export Control Category - https://www.archives.gov/cui/reg ... export-control.html
CMMC Assessment Process (CAP) v1.0, Section 1.2 (CUI Identification)
NEW QUESTION # 50
During a CMMC assessment, the OSC provides a policy document that is signed by a manager who left the company six months ago. The OSC insists the policy is still enforced, and staff interviews confirm its use.
How should the Lead Assessor proceed?
- A. Accept the policy as valid evidence since it is still enforced.
- B. Reject the policy due to the outdated signature and score the practice as "NOT MET."
- C. Request the OSC to obtain a new signature from current management before proceeding.
- D. Document the outdated signature as an evidence gap and assess the policy's implementation based on interviews and other evidence.
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires noting deficiencies like an outdated signature as an evidence gap while assessing all evidence, including interviews (Option B). Option A ignores the gap, Option C is premature, and Option D involves consulting, which is not allowed.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document deficiencies such as outdated signatures as evidence gaps and assess based on implementation evidence." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
NEW QUESTION # 51
An engineering company works on DoD contracts that involve handling CUI. They use hardcopy media such as printed paper, microfilms, and digital media, including flash drives, SSDs, DVDs, and internal and external hard drives. During a CMMC assessment, you discover the engineering company has defined procedures addressing media storage and access governed by an access control policy. All media containing CUI is marked and stored in biometrically locked cabinets. To store CUI on digital media, an authorized user must be identified using their biometrics or authenticated using an integrated MFA solution. To access non-digital media, the user must be on a defined list of authorized personnel and sign three forms. You also learn that the contractor maintains a comprehensive inventory of all CUI media. The scenario describes a multi-factor authentication (MFA) solution being used to access digital media containing CUI. However, the access control procedures for non-digital media require authorized personnel to sign three separate forms. While both methods aim to verify user identity, which of the following is the MOST significant security concern associated with the reliance on a paper-based form process?
- A. It can be time-consuming to complete the forms for frequent access
- B. It requires users to memorize more information for access
- C. The paper forms cannot be easily integrated with other security systems
- D. The forms are susceptible to forgery, resulting in unauthorized access
Answer: D
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.2 requires "restricting access to CUI on system media to authorized users." The paper-based form process for non-digital media, while aiming to verify identity, is vulnerable to forgery (D), which could allow unauthorized access to CUI-a direct security threat. Integration issues (A) and time consumption (B) are operational concerns, not immediate risks, and memorization (C) isn't relevant. The CMMC guide prioritizes robust, tamper-resistant access controls, and paper forms lack the security of MFA.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.2: "Ensure access controls prevent unauthorized access; paper processes should be secure."
* NIST SP 800-171A, 3.8.2: "Assess risks of forgery in manual access methods." Resources:
* https://dodcio.defense.gov/Porta ... AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 52
As a CCA, you are part of a team conducting a CMMC assessment of an OSC. The OSC provides you with evidence of the implementation of CMMC practices, including a proprietary compression algorithm. While chatting and drinking with your buddies at a bar, you observe another CCA who is also part of your team demonstrating how to use the compression algorithm. This CCA happens to be the Tech Lead of a renowned IT company. What guiding principle of the CMMC Code of Professional Conduct has the other CCA violated?
- A. Availability
- B. Proper Use of Methods
- C. Confidentiality
- D. Information Integrity
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Code of Professional Conduct (CoPC) mandates that CCAs maintain confidentiality of all customer data, including proprietary information like the OSC's compression algorithm, encountered during an assessment. Demonstrating this algorithm in a public setting, such as a bar, breaches this principle by disclosing sensitive OSC information without authorization. Option B (Information Integrity) relates to altering evidence, not disclosure. Option C (Availability) is not a CoPC principle. Option D (Proper Use of Methods) pertains to assessment techniques, not confidentiality. Option A is the clear violation here.
Extract from Official Document (CoPC):
* Paragraph 2.3 - Confidentiality (pg. 5):"When participating in a CMMC assessment, credentialed members of the Cyber AB should maintain confidentiality not only of government data but also of customer data."
* Paragraph 3.2(1) - Confidentiality Practices (pg. 6):"Protect confidential customer data from unauthorized disclosure unless permitted in writing by the Cyber AB or required by a legal obligation." References:
CMMC Code of Professional Conduct, Paragraphs 2.3 and 3.2(1).
NEW QUESTION # 53
In order to assess whether an OSC meets AC.L2-3.1.5: Least Privilege, what should be examined by the Assessor?
- A. System configurations for all systems
- B. User access lists that identify privileged users
- C. List of terminated employees over the last three months
- D. Authentication policy
Answer: B
Explanation:
The requirement of least privilege mandates that users be granted only the access necessary to perform their duties. Assessors confirm compliance by reviewing user access lists, ensuring privileged access is limited, documented, and assigned only where required.
Exact Extracts:
* AC.L2-3.1.5: "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Assessment Guide: "Evidence includes user access lists, role-based access assignments, and documentation of privileged accounts."
* NIST SP 800-171A Objective: "Examine system access lists, rights, and permissions for least privilege." Why other options are not correct:
* A (Authentication policy): Pertains to verifying identity, not enforcing least privilege.
* B (System configurations): Provide technical settings, but access lists are the primary evidence for least privilege.
* D (Terminated employees list): Tied to AC.L2-3.1.2 (Access enforcement) and AC.L2-3.1.7 (Account management), not least privilege.
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.5 (pp. 17-19).
NIST SP 800-171A: Assessment procedures for least privilege.
NEW QUESTION # 54
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