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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q123-Q128):
NEW QUESTION # 123
A CCA is assessing an OSC that uses a complex multi-cloud architecture with resources distributed across multiple Cloud Service Providers (CSPs). During the evaluation, the CCA encounters challenges in verifying the authorization methods used for external connections to the various cloud resources (AC.L1-3.1.20).
Additionally, the assessor finds limited documentation of the cryptographic mechanisms implemented to protect the confidentiality of remote access sessions (AC.L2-3.1.13) to cloud-based data. While the OSC has network monitoring tools in place, the sheer volume of data makes it difficult to identify and track specific remote access activities. What challenges might the CCA face while assessing the OSC's cloud and hybrid environment for compliance with CMMC remote access requirements?
- A. Difficulty in verifying external connection authorization methods and limited evidence of cryptographic mechanisms for remote access
- B. Difficulty verifying access control policies and lack of qualified personnel
- C. Outdated network infrastructure and insufficient bandwidth
- D. Excessive focus on physical security measures while neglecting logical controls
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
In a multi-cloud environment, assessing AC.L1-3.1.20 (external connection authorization) and AC.L2-3.1.13 (remote access confidentiality) is complex due to distributed resources and reliance on CSP controls. The CCA faces challenges in verifying how external connections are authorized (e.g., inconsistent methods across CSPs) and in obtaining sufficient evidence of cryptographic mechanisms (e.g., limited documentation of TLS or VPN use), as noted in the scenario. The volume of data further complicates tracking specific remote access activities, aligning with CAP guidance on evidence collection in hybrid environments.
Option A (outdated infrastructure) is unrelated to the described cloud context. Option B (physical security focus) is irrelevant to remote access controls. Option C (policy verification and personnel) is less specific than the scenario's focus on authorization and cryptography evidence. Option D precisely captures the challenges, making it the correct answer.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 4.3:"Cloud environments may present challenges in verifying external controls and cryptographic evidence due to distributed architectures."
* NIST SP 800-171A, AC-3.1.20 & AC-3.1.13:"Assessors must verify authorization and cryptography across all external connections."Resources:https://cyberab.org/Portals/0/Documents/Process- Documents/CMMC-Assessment-Process-CAP-v1.0.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final
NEW QUESTION # 124
When assessing a contractor's implementation of CMMC requirements, you realize they have multiple data centers and regional offices, each having its access control mechanisms and security perimeter. The contractor uses a remote access solution to allow external partners and employees to collaborate on projects that involve CUI. The solution requires routing configuration to ensure the remote access to CUI is not compromised. In assessing the contractor's implementation of AC.L2-3.1.14 - Remote Access Routing, what must you determine?
- A. All remote access is monitored
- B. All users are authenticated before being granted remote access
- C. Managed access control points are identified, implemented, and remote access is routed through these managed network access control points
- D. The contractor manages access control points
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.14 requires organizations to "route remote access through managed network access control points." The assessor must confirm that these points are identified, implemented, and usedto channel all remote CUI access (B), ensuring centralized control and security. Managing points alone (A) isn't enough without routing, monitoring (C) is a separate practice (AC.L2-3.1.13), and authentication (D) is covered by AC.L2-3.1.12. The CMMC guide specifies both identification and routing as objectives.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.14: "[a] Identify managed access control points;
[b] route remote access through them."
* NIST SP 800-171A, 3.1.14: "Examine routing configuration through managed points." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 125
During a company's assessment, the CCA notices that the server room door is kept open with a fan in the entryway because the cooling system is inadequate and the machines are overheating. According to the physical protection policy, the server room's keypad is the mechanism for managing and controlling access to this equipment, and only the IT team should have access to the server room. However, with the door open, the keypad is not necessary, and anyone can enter the room.
The CCA asks the IT manager how access to this room is protected while the door is open. Which response would allow the company to still meet the physical security requirement?
- A. "The server is located inside another room that only the IT team has access to."
- B. "We trust our employees not to enter the room if they are not supposed to."
- C. "Only employees are allowed in this area."
- D. "The CEO emailed all employees that the server room door would be kept open but only the IT team should enter."
Answer: A
Explanation:
The Physical Protection (PE) Domain requires implementation of physical access controls to prevent unauthorized access to CUI systems. Simply trusting employees or sending communications is not sufficient.
However, if the server is located inside a secondary restricted room that only the IT team can access, then adequate physical protection controls are still in place.
Extract from PE.L2-3.10.x (Physical Protection Practices):
"Organizations must limit physical access to systems, equipment, and environments that process, store, or transmit CUI to authorized individuals only." Thus, placing the server within an additional restricted access-controlled room ensures compliance, even if the outer door is propped open for cooling.
Reference: CMMC Assessment Guide, Level 2, Physical Protection (PE) practices.
NEW QUESTION # 126
An OSC uses a colocation facility to house its CUI assets. The colocation restricts access to the data center via keycard and requires all entrants to sign in and out. The OSC's cage and cabinets are further secured with keys accessible only to OSC-authorized personnel.
In order to assess physical controls, the CCA should:
- A. Evaluate the colocation facility security process as listed in the service agreement and review the OSC's process for maintaining access to the keys.
- B. Evaluate the colocation facility security process as listed in the service agreement.
- C. Physically visit the colocation facility to determine the effectiveness of controls.
- D. Physically visit the colocation facility to determine the effectiveness of controls and review the OSC's process for maintaining access to the keys.
Answer: D
Explanation:
The Physical Protection (PE) practices require both direct assessor observation of security controls and verification of how the OSC manages access to its cages/cabinets.
Extract:
"Assessors should observe and verify the effectiveness of physical access controls and confirm the OSC's processes for maintaining control over restricted areas and assets." Thus, the best option is to physically visit the facility and review OSC's key access management process.
Reference: CMMC Assessment Guide - Level 2, PE Practices.
NEW QUESTION # 127
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.1 requires "periodically assessing security controls to determine effectiveness." The policy defines a 10-month cycle, but no audits have occurred in over two years, failing the implementation objective.
Per the DoD Scoring Methodology, this 5-point practice scores -5 (Not Met) when not fully implemented, as partial compliance isn't recognized. The CMMC guide stresses actual execution over documented intent.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.1: "Assess controls at defined frequency."
* DoD Scoring Methodology: "5-point practice: Met = +5, Not Met = -5."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 128
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