Cyber AB Certified CMMC Assessor (CCA) CMMC-CCA Dumps in PDF

When interviewing a contractor's CISO, they inform you that they have documented procedures addressing security assessment planning in their security assessment and authorization policy. The policy indicates that the contractor undergoes regular security audits and penetration testing to assess the posture of its security controls every ten months. The policy also states that after every four months, the contractor tests its incident response plan and regularly updates its monitoring tools. Impressed by the contractor's policy implementation, you decide to chat with various personnel involved in security functionalities. You realize that although it is documented in the policy, the contractor has not audited their security systems in over two years. How many points would you score the contractor's implementation of the practice CA.L2-3.12.1 ­ Security Control Assessment?

Change is a part of any production process and must be meticulously managed. System Change Management is a CMMC requirement, and you have been called in to assess the implementation of CMMC requirements.
When examining the contractor's change management policy, you realize there is a defined change advisory board that has a review and approval mandate for any proposed changes. The change advisory board maintains a change request system where all the changes are submitted and documented for easy tracking and review. The contractor also has a defined rollback plan defining what to do in case the approved changes result in unexpected issues or vulnerabilities.
What evidence artifacts can the contractor also cite as evidence to show their compliance with CM.L2-3.4.3 ­ System Change Management besides their change management policy?

In ensuring it meets its mandates to protect CUI under CMMC, a contractor has implemented a robust, dynamic session lock with pattern-hiding displays to prevent access and viewing of data. After every 5 minutes of inactivity, the current session is locked and a blank, black screen with a battery life indicator is displayed. How is Session Lock typically initiated?

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. You would rely on all of the below evidence to assess the contractor's implementation of CA.L2-3.12.3 ­ Security Control Monitoring, EXCEPT?

In ensuring it meets its mandates to protect CUI under CMMC, a contractor has implemented a robust, dynamic session lock with pattern-hiding displays to prevent access and viewing of data. After every 5 minutes of inactivity, the current session is locked and a blank, black screen with a battery life indicator is displayed. As a CCA, you will potentially use the following assessment methods to examine the contractor's implementation of session lock EXCEPT?

You are assessing a contractor that develops software for air traffic control systems. In reviewing their documentation, you find that a single engineer is responsible for designing new ATC system features, coding the software updates, testing the changes on the development network, and deploying the updates to the production ATC system for customer delivery. How will proper separation of duties help the contractor meet the intent of AC.L2-3.1.4 ­ Separation of Duties?

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 vulnerability scan on a defense contractor's system identifies a critical security flaw in a legacy database application that stores CUI. Remediating the flaw would require a complete overhaul of the application, causing significant downtime and potentially disrupting critical business functions. Given the potential consequences of remediation, the contractor is considering deferring the fix.
Which course of action best aligns with the guidance of CMMC practice RA.L2-3.11.3 ­ Vulnerability Remediation?