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

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.
What would you recommend the contractor do to avert the risk?

A contractor has retained you to assess compliance with CMMC practices as part of their triennial review. During your assessment of the AU domain, you discovered that the contractor has recently installed new nodes and servers on their network infrastructure. To assess their implementation of AU.L2-3.3.7 ­ Authoritative Time Source, you trigger some events documented to meet AU.L2-3.3.1 ­ System Auditing across both the new and existing systems, generating audit logs. Upon examining these logs, you notice inconsistencies in the timestamps between newly installed and previously existing nodes. Further investigation reveals that while the contractor has implemented a central Network Time Protocol (NTP) server as the authoritative time source, the new systems are configured to automatically adjust and synchronize their clocks only when the time difference with the NTP server exceeds 30 seconds. Based on this scenario, how many points would you score theOSC's implementation of CMMC practice AU.L2-3.3.7 ­ Authoritative Time Source?

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?

During your assessment of Defcon's (a contractor) implementation of CMMC Level 2 practices, you notice that their system for displaying security and privacy notices is insufficient. The banners currently in use lack detailed information about Controlled Unclassified Information (CUI) handling requirements and associated legal implications. Additionally, the banners are not consistently displayed across all contractor systems and workstations. Moreover, the banners on login pages disappear automatically after less than 5 seconds, providing insufficient time for users to read and acknowledge the content.
Which of the following is NOT a feature Defcon's updated privacy and security notices should have?

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.
Where can you find information about a cryptographic module's current status with FIPS?

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. Based on the scenario, what is the MOST concerning aspect from a CMMC compliance perspective regarding CMMC practice SC.L2-3.13.9 ­ Connections Termination?

You are evaluating an OSC for compliance with CMMC Level 2 practices. During your assessment of SC controls, you use a series of assessment methods to understand how effectively the OSC has implemented them. The OSC has a documented security policy outlining user roles and responsibilities. The OSC's system and communications protection policy states that basic user and privileged functionalities are separated. They have deployed Azure AD to help enforce this requirement through identity management. Interviews with system administrators reveal they have elevated privileges for system management tasks. A review of system configuration settings shows separate user accounts for standard users and administrators. However, you notice that some employees use personal cloud storage services for storing work documents. Considering CMMC practice SC.L2-3.13.4 ­ Shared Resource Control, which of the following actions would be most effective in addressing the identified risk?

When assessing an OSC for CMMC compliance, you examine its risk assessment policy and procedures addressing organizational risk assessments. According to their policy, comprehensive risk assessments on all systems processing, storing, or transmitting CUI and facilities are performed annually. However, reviewing past risk assessment reports, you find that a risk assessment was conducted in January 2022 covering all CUI systems. The next risk assessment was not conducted until November 2023, over 21 months later. There are no records of any other risk assessments in the intervening period between January 2022 and November 2023. Interviewing the OSC's personnel with risk assessment responsibilities, you learn they have slated the next risk assessment within the year. Based on the scenario, which of the following would you determine regarding OSC's adherence to CMMC practice RA.L2-3.11.1 ­ Risk Assessments?