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

You are conducting a CMMC assessment for a contractor that develops software applications for the DoD. During the assessment of the AU domain, you request to examine the contractor's audit and accountability policies, access control procedures, and system configuration documentation related to the management of audit logging functionality. Upon reviewing the documentation, the contractor has implemented a Role-Based Access Control (RBAC) model, where privileged users are assigned different roles based on their responsibilities. One of these roles is the "Audit Administrator" role, which is granted the necessary privileges to manage audit logging functionality across the contractor's systems. However, during interviews with the system administrators, you learn that besides the Audit Administrator role, several other privileged roles, such as the "System Administrator" and "Network Administrator" roles, can also manage audit logging functionality.
When you inquire about the rationale behind granting multiple privileged roles access to audit management functions, the contractor's security team explains that this approach allows for better operational flexibility and ensures that different teams can perform audit logging tasks based on their areas of responsibility. Based on the information provided in the scenario, how would you assess the contractor's compliance with CMMC practice AU.L2-3.3.9 ­ Audit Management?

In your assessment of an OSC's information systems, you realize that the OSC has been having issues determining what is and isn't CUI. One of the employees asks for your help identifying CUI so that they can take measures to protect it. They also request that you recommend a resource where they can understand the national CUI policy.
Which of the following is the BEST resource they should visit to understand what CUI is and the national CUI policy?

A defense contractor retains your services to assess their information systems for CMMC compliance, particularly configuration management. The contractor uses CFEngine 3 for automated configuration and maintenance of its computer systems and networks.
While chatting with the network's system admins, you realize they have deployed a modern compliance checking andmonitoring tool. However, when examining their configuration management policy, you notice the contractor uses different security configurations than those recommended by product vendors. The system administrator informs you they do this to meet the minimum configuration baselines required to achieve compliance and align with organizational policy.
When examining the contractor's security configuration checklists, which of the following parameters are you not likely to find?

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. Can the contractor place practice CA.L2-3.12.3 ­ Security Control Monitoring under a POA&M if unimplemented or not fully met?

You are a CCA reviewing the security measures for a defense contractor seeking CMMC Level 2 compliance. CMMC practice PE.L2-3.10.6 ­ Alternative Work Sites requires the organization to safeguard CUI at alternate work sites, like employee home offices. You are examining their list of safeguards and the system security plan to assess their compliance.
When assessing a contractor's implementation of CMMC practice PE.L2-3.10.6 ­ Alternative Work Sites, which of the following would be the least effective method for gathering information?

To comply with CMMC requirement IR.L2-3.6.3 ­ Incident Response Testing, organizations seeking certification (OSCs) must have a plan to regularly test their ability to respond to cyber incidents. This testing ensures that OSCs can effectively identify, contain, and recover from security breaches. An OSC can cite the following evidence artifacts to show compliance with the practice, EXCEPT?

In assessing an OSC's CUI handling practices, you learn they use an approved algorithm (AES-256) to encrypt the data to ensure its confidentiality. However, the encryption module they are using has not been validated under the FIPS 140 standard. The OSC believes that using an approved algorithm is sufficient to comply with the CMMC practice for CUI encryption requirements.
Which of the following would be the most appropriate next step for the assessor?

A contractor allows for the use of mobile devices in contract performance. Some employees access designs and specifications classified as CUI on such devices like tablets and smartphones. After assessing AC.L2-3.1.18 ­ Mobile Device Connection, you find that the contractor maintains a meticulous record of mobile devices that connect to its information systems. AC.L2-3.1.19 ­ Encrypt CUI on Mobile, requires that the contractor implements measures to encrypt CUI on mobile devices and mobile computing platforms. The contractor uses device-based encryption where all the data on a mobile device is encrypted.
Which of the following personnel should you interview to determine how well the contractor has implemented AC.L2-3.1.19 ­ Encrypt CUI on Mobile?