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Cyber AB CMMC-CCA Prüfungsplan:
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Cyber AB Certified CMMC Assessor (CCA) Exam CMMC-CCA Prüfungsfragen mit Lösungen (Q25-Q30):
25. Frage
During your review of an OSC's system security control, you focus on CMMC practice SC.L2-3.13.9 - Connections Termination. The OSC uses a custom web application for authorized personnel to access CUI remotely. Users log in with usernames and passwords. The application is hosted on a dedicated server within the company's internal network. The server operating system utilizes default settings for connection timeouts.
Network security is managed through a central firewall, but no specific rules are configured for terminating inactive connections associated with the CUI access application. Additionally, there is no documented policy or procedure outlining a defined period of inactivity for terminating remote access connections. Interviews with IT personnel reveal that they rely solely on users to remember to log out of the application after completing their work. How could the firewall be configured to help achieve the objectives of CMMC practice SC.L2-3.13.9 - Connections Termination, for the remote access application?
- A. Creating firewall rules to identify and terminate connections associated with the CUI access application that have been inactive for a predefined period
- B. Blocking all incoming traffic to the server hosting the CUI access application, except from authorized IP addresses
- C. Implementing intrusion detection and prevention systems (IDS/IPS) to identify and block suspicious activity on the server
- D. Encrypting all traffic between the user device and the server to protect CUI in transit
Antwort: A
Begründung:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.9 requires "terminating connections after a defined period of inactivity." Firewall rules to terminate inactive connections (A) directly enforce this for the CUI application, meeting the practice's intent.
Encryption (B) protects transit data (SC.L2-3.13.8), IDS/IPS (C) detects threats (SI.L2-3.14.6), and IP blocking (D) limits access (AC.L2-3.1.2)-none address inactivity termination. The CMMC guide supports firewall-based timeouts.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.9: "Configure firewalls for inactivity timeouts."
* NIST SP 800-171A, 3.13.9: "Examine firewall rules for termination."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
26. Frage
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?
- A. Accept the OSC's inclusion of the ESP in their assessment scope.
- B. Advise the OSC to choose another ESP.
- C. Request a self-assessment from the ESP.
- D. Confirm the ESP has a CMMC Level 2 or Level 3 certification.
Antwort: D
Begründung:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 requires that ESPs providing cybersecurity services (e.g.,as SPAs) to an OSC seeking Level 2 certification must themselves hold a CMMC certification at least equal to the OSC's target level (Level 2 or higher). This ensures that the ESP's security practices do not undermine the OSC's compliance. As a CCA, you must confirm the ESP's certification status to validate the scope, as outlined in the CMMC CAP.
Option B is insufficient without verification of the ESP's certification. Option C is unnecessary unless the ESP lacks certification. Option D misapplies self-assessment, which is not a substitute for certification. A is the mandated action.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.3 (ESP Requirements), p. 6: "ESPs must have a CMMC certification equal to or greater than the OSC's target level." CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation)
27. Frage
Angela, a CCA, is conducting a CMMC assessment for Obsidian Technologies, the OSC. Duringthe assessment, Angela learns that her spouse owns a significant amount of stock in Obsidian Technologies, and she has not disclosed this information to Obsidian Technologies or the C3PAO. Which CMMC CoPC guiding principle has Angela violated in this scenario?
- A. Objectivity
- B. Adherence to Materials and Methods
- C. Impartiality
- D. Confidentiality
Antwort: A
Begründung:
Comprehensive and Detailed in Depth Explanation:
Angela's undisclosed financial tie via her spouse's stock ownership creates a COI, violating the CoPC's Objectivity principle. Option B (Impartiality) is related but not a distinct CoPC principle. Option C (Methods) and D (Confidentiality) are unrelated. Option A is correct.
Extract from Official Document (CoPC):
* Paragraph 2.2 - Objectivity (pg. 5):"Disclose any financial or familial conflicts of interest to maintain objectivity." References:
CMMC Code of Professional Conduct, Paragraph 2.2.
28. Frage
While conducting a CMMC Level 2 Assessment for a small waveguide manufacturer, the client provides a copy of their CMMC Level 1 Self-Assessment that their senior official has recently approved and uploaded to the Supplier Performance Risk System (SPRS). What type of information may be covered within the Level 1 Self-Assessment that is OUTSIDE the scope of a Level 2 assessment?
- A. FCI data within the description in the contractor self-assessment
- B. FCI within the CUI production enclave
- C. Sensitive Compartmented Information (SCI) shredded by an approved vendor
- D. CUI in paper format
Antwort: A
Begründung:
* CMMC Levels and Scope:
* Level 1: Protects Federal Contract Information (FCI) under FAR 52.204-21 (17 basic safeguarding requirements).
* Level 2: Protects Controlled Unclassified Information (CUI) under NIST SP 800-171 (110 practices).
* Why C is Correct: The Level 1 self-assessment covers FCI-related practices. Since Level 2 focuses exclusively on CUI environments, FCI-only requirements from the Level 1 self-assessment fall outside the scope of the Level 2 assessment.
* Why Other Options Are Insufficient:
* A (CUI in paper): Still in scope at Level 2 (CUI applies to both digital and physical formats).
* B (FCI within CUI enclave): If FCI is processed within the enclave, it is covered by Level 2.
* D (SCI): Classified information is entirely out of scope of CMMC; however, it is not relevant to Level 1 self-assessment either, making C the more precise choice.
References (CCA Official Sources):
* DoD CMMC Model v2.0 - Scope Differences between Level 1 (FCI) and Level 2 (CUI)
* NIST SP 800-171 Rev. 2 - Focus on CUI
* FAR 52.204-21 - FCI Safeguarding Requirements (Level 1 baseline)
29. Frage
John, a CCA, has been assigned by his C3PAO to conduct a CMMC assessment for an OSC. During the assessment, John notices that the OSC's security practices leave much to be desired. After speaking with the OSC's IT staff, John offers to connect them with a vendor he knows who sells a vulnerability management tool that could address some of their weaknesses. According to the CMMC CoPC, which of the following best describes John's actions?
- A. John violated the principles of professionalism and objectivity by soliciting business for a third-party vendor while serving on the Assessment Team.
- B. John's actions were deemed acceptable since he did not directly profit from connecting the OSC with the vendor.
- C. John did not show respect for intellectual property.
- D. John acted appropriately by trying to help the OSC improve its security posture.
Antwort: A
Begründung:
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits CCAs from soliciting business or offering vendor recommendations during assessments, violating Professionalism and Objectivity. Option A (appropriate) ignores this. Option B (IP) is unrelated.
Option C (no profit) doesn't excuse the violation. Option D is correct.
Extract from Official Document (CoPC):
* Paragraph 3.3(4) - Proper Use of Methods (pg. 7):"Do not solicit business for third-party vendors while serving on an Assessment Team." References:
CMMC Code of Professional Conduct, Paragraph 3.3(4).
30. Frage
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