試験の準備方法-ハイパスレートのCMMC-CCAトレーニング費用試験-最高のCMMC-CCA資格トレーリング
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Cyber AB CMMC-CCA 認定試験の出題範囲:
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CMMC-CCA資格トレーリング、CMMC-CCA認定資格試験問題集
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Cyber AB Certified CMMC Assessor (CCA) Exam 認定 CMMC-CCA 試験問題 (Q85-Q90):
質問 # 85
When discussing the OSC's proposed assessment scope, the Lead Assessor learned that some laptops and workstations share a network with CUI assets, but their users do not work with CUI. These assets do not store CUI or run applications that process CUI. Reviewing the OSC's SSP, the implemented risk-based security policies, procedures, and practices raised questions and were found to be deficient. What can the Lead Assessor do in this scenario?
- A. Conduct a limited spot check to identify risks.
- B. Inform the C3PAO so as to obtain advice on the way forward.
- C. Validate the scope because the assets do not interact with CUI.
- D. Advise the OSC PoC or Assessment Official to address the identified deficiencies.
正解:A
解説:
Comprehensive and Detailed Explanation:
These laptops and workstations are Contractor Risk Managed Assets (CRMAs), as they can but are not intended to handle CUI due to policies. The CMMC Assessment Scope - Level 2 allows limited spot checks for CRMAs if SSP deficiencies raise concerns, ensuring risks are identified without expanding the assessment' s scope significantly. Option A delays action, Option B shifts responsibility prematurely, and Option D ignores the deficiencies. C is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.2 (CRMAs), p. 5: "Limited spot checks may be conducted for CRMAs if deficiencies are noted."
質問 # 86
You are a Lead Assessor on a CMMC Assessment Team preparing for an upcoming assessment. You have received the final assessment scope and supporting documentation from the OSC. What should you do next?
- A. Verify that the assessment team members are familiar with the assessment scope, method, plan, and tools.
- B. Submit the assessment scope and documentation to the C3PAO for approval.
- C. Immediately begin the assessment based on the provided scope and documentation.
- D. Determine the feasibility of conducting the assessment.
正解:D
解説:
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) outlines a phased approach, with Phase 1 (Plan and Prepare) requiring the Lead Assessor to determine the feasibility of conducting the assessment afterreceiving the final scope and documentation. This step involves validating the scope's accuracy and ensuring resources and conditions are adequate before proceeding. Option B skips this critical planning step. Option C misplaces the C3PAO's role, as the Lead Assessor validates the scope, not the C3PAO. Option D is a subsequent task but not the immediate next step. A is correct per the CAP sequence.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.1 (Phase 1: Plan and Prepare), p. 7: "The Lead Assessor determines the feasibility of conducting the assessment based on the provided scope."
質問 # 87
You are the Lead Assessor for a CMMC assessment. During the Final Findings Briefing, the OSC Assessment Official disputes a "NOT MET" finding, claiming the evidence was misinterpreted. What is the OSC's recourse according to the CMMC Assessment Process?
- A. Request an immediate reassessment by the same Assessment Team.
- B. Reapply for a new assessment with a different C3PAO.
- C. Demand that the Lead Assessor revise the finding based on their explanation.
- D. Submit an appeal using the Assessment Appeals Process outlined in the CAP.
正解:D
解説:
Comprehensive and Detailed in Depth Explanation:
The CAP provides an Appeals Process for disputes (Option B). Options A, C, and D do not follow CAP procedures.
Extract from Official Document (CAP v1.0):
* Section 3.3 - Assessment Appeals Process (pg. 34):"If the OSC disagrees with findings, they may submit an appeal using the Assessment Appeals Process." References:
CMMC Assessment Process (CAP) v1.0, Section 3.3.
質問 # 88
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?
- A. Reports or dashboards from the monitoring activities
- B. The contractor's security monitoring policies and procedures
- C. Records/logs of monitoring activities over time
- D. Customer feedback on the contractor's security measures
正解:D
解説:
Comprehensive and Detailed In-Depth Explanation:
CA.L2-3.12.3 requires "continuous monitoring of security controls." Evidence like logs (A), reports (C), and policies (D) directly demonstrate the program's operation and effectiveness. Customer feedback (B) is external and unrelated to internal monitoring processes, per the CMMC guide's focus on operational artifacts.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), CA.L2-3.12.3: "Examine logs, reports, and monitoring policies."
* NIST SP 800-171A, 3.12.3: "Focus on internal monitoring evidence."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
質問 # 89
An OSC is preparing for an assessment and wants to gather evidence that will be used by the Lead Assessor to determine the scope of the assessment. The OSC currently operates a hybrid network, with part of their infrastructure at their physical location and part of their infrastructure in a cloud environment.
What evidence should the OSC collect that would assist the Lead Assessor in determining cloud and hybrid environment constraints?
- A. Company-owned hardware list
- B. Cloud Service Provider's Customer Responsibility Matrix
- C. Subnetworks list
- D. System inventory
正解:B
解説:
For hybrid and cloud environments, the Customer Responsibility Matrix is the critical artifact. It identifies which security responsibilities are handled by the CSP and which remain with the OSC, directly impacting scope.
Extract:
"The OSC must provide responsibility matrices or equivalent documentation that clearly delineates which security controls are the responsibility of the provider and which are retained by the OSC." This is necessary for the Lead Assessor to define assessment scope boundaries.
Reference: CMMC Assessment Guide - Level 2; Scoping Guidance for Cloud and Hybrid Environments.
質問 # 90
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