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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q221-Q226):
NEW QUESTION # 221
While assessing an OSC, you realize they have given identifiers to systems, users, and processes. Examining their documentation, you know they have assigned accounts uniquely to employees, contractors, and subcontractors. The OSC has an automated system that disables any identifiers that are left unused for 6 months. You also learn from interviewing IT security administrators that the OSC has defined a technical and documented policy where identifiers can only be reused after 12 months. How is the OSC likely to consider CMMC practice IA.L2-3.5.5 - Identifier Reuse if you find issues with its implementation?
- A. Track it under limited deficiency correction
- B. List it in their SSP
- C. Hire another C3PAO to verify your assessment
- D. Disregard it as it is not applicable
Answer: A
Explanation:
Comprehensive and Detailed In-Depth Explanation:
IA.L2-3.5.5 (1-point practice) requires "preventing reuse of identifiers for a defined period." Issues can be tracked in a POA&M for limited deficiency correction within 180 days per CAP, making B appropriate.
Listing in SSP (A) is for planning, not correction, C3PAO re-verification (C) isn't standard, and N/A (D) doesn't apply. The CMMC guide allows POA&Ms for 1-point practices.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IA.L2-3.5.5: "Track deficiencies in POA&M."
* CAP v5.6.1, p. 25: "1-point practices eligible for POA&M."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 222
Dwayne is the Lead Assessor for a C3PAO Assessment Team conducting an assessment for an OSC. During the evaluation, he learns that the OSC recently won a lucrative contract with the Department of Defense, a significant milestone for the organization. Impressed by the OSC's accomplishment, Dwayne begins to view the organization more favorably and is inclined to interpret the evidence gathered during the assessment in a way that would enable the OSC to achieve the desired CMMC certification level. What is the primary reason Dwayne's assessment of the OSC may be influenced?
- A. Lack of experience
- B. Incomplete understanding of the CMMC requirements
- C. Bias
- D. Time constraints
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
Dwayne's favorable view of the OSC due to its recent DoD contract success exemplifies positive bias, a key concern in the CMMC Assessment Process (CAP). Bias influences how evidence is interpreted, potentially leading to overly favorable assessments that overlook noncompliances. The CAP requires assessors to evaluate practices objectively within the OSC's context, free from external factors like contract wins, to maintain assessment integrity.
Option A (incomplete understanding) assumes a knowledge gap not indicated here. Option B (time constraints) and Option C (lack of experience) are unrelated to Dwayne's described behavior. Option D (bias) directly addresses the influence of his positive perception, making it the correct answer per CAP guidelines.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 2.3:"Personal biases, whether positive or negative, can shape evidence interpretation, leading to potential inaccuracies."Resources:https://cyberab.org/Portals/0
/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.pdf
NEW QUESTION # 223
Part of effective CUI protection involves knowing which assets process, transmit, or store CUI. This understanding is crucial for defining CUI boundaries within an OSC's systems. To achieve this, an OSC can prepare a logical data flow diagram for their information systems. Which of the following questions does a logical data flow diagram not answer?
- A. How is the system implemented?
- B. What system, process, or individual receives the data?
- C. What data is being transmitted?
- D. How does the data recipient receive the data?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
A logical data flow diagram, per CMMC Level 2, maps CUI flow, answering what data moves (Option C), who/what receives it (Option D), and how it's received (Option A). It doesn't detail physical implementation (Option B), which is a physical diagram's role. Option B is the correct answer.
Reference Extract:
* CMMC AG Level 2, Section 1.3:"Logical data flow diagrams focus on data movement, not system implementation."Resources:https://dodcio.defense.gov/Portals/0/Documents/CMMC
/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
NEW QUESTION # 224
After the OSC and the Assessment Team scheduled the initial meeting, they agreed that the initial discussions would be held in the OSC's facilities. Walking into the conference room, the Lead Assessor notices multiple laptops and printers tagged "U.S. Government Owned." How should the OSC have categorized these assets in their proposed assessment scope?
- A. Specialized Assets
- B. CUI Assets
- C. Government Furnished Equipment (GFE)
- D. Government Property
Answer: A
Explanation:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 categorizes government-owned assets, such as laptops and printers tagged "U.S. Government Owned," as Specialized Assets. These include operational technology, IoT devices, and government-furnished equipment (GFE) or property (GFP) used in contract performance. While "GFE" (Option B) is a common term, the CMMC framework uses "Specialized Assets" as the formal category for assessment scoping. These assets must be documented in the SSP and Asset Inventory but are not assessed against all 110 practices unless they process CUI (not indicated here). Option A is too vague, and Option D applies only to assets directly handling CUI.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.4 (Specialized Assets), p. 6: "Government-owned property is categorized as Specialized Assets."
NEW QUESTION # 225
A C3PAO has hired a full-time CCA and included them in an Assessment Team sent to conduct a CMMC assessment. However, as part of their agreement with Cyber AB, the CCA and, by extension, the C3PAO are expected to uphold a set of values during the assessment. What document sets the expectations for accredited and credentialed entities authorized to deliver CMMC services under Cyber AB licensing?
- A. Code of Professional Control
- B. CMMC Code of Professional Conduct
- C. CMMC Code of Ethical Conduct
- D. Code of Ethical Conduct
Answer: B
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Code of Professional Conduct (CoPC) is the official document setting expectations for CMMC entities, making Option B correct. Other options are fictitious or incorrect.
Extract from Official Document (CoPC):
* Paragraph 1.1 - Purpose (pg. 3):"The CMMC Code of Professional Conduct sets expectations for credentialed individuals and accredited entities authorized to deliver CMMC services." References:
CMMC Code of Professional Conduct, Paragraph 1.1.
NEW QUESTION # 226
......
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