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Cyber AB CMMC-CCA Exam Syllabus Topics:

Topic
Details

Topic 1

Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.

Topic 2

CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.

Topic 3

CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.

Topic 4

Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q126-Q131):

NEW QUESTION # 126
During an assessment, the Assessment Team has identified, according to the SSP and network diagram, that there is a mission system that cannot be altered but that has privileged accounts which should have MFA applied. As it is not possible to deploy a typical type of MFA on the mission system, which of the following constitutes a sufficient second factor?

A. Badge access to the mission system room
B. User access logs on the mission system
C. VPN access to the mission system
D. Remote access logs on the mission system

Answer: A

Explanation:
CMMC allows for compensating controls when technical limitations prevent direct application of MFA on certain systems. In such cases, a valid second factor can be a strong physical access control mechanism.
Extract from IA.L2-3.5.3 (Use of multifactor authentication):
"Multifactor authentication can be implemented by combining something you know (e.g., password) with something you have (e.g., physical badge), or something you are (e.g., biometric). Physical access controls, such as badge-protected facilities, can serve as a compensating factor when direct MFA on the system is not technically possible." Therefore, badge access to the mission system room serves as a sufficient second factor.
Reference: CMMC Assessment Guide - Level 2, IA.L2-3.5.3.

NEW QUESTION # 127
An assessor is examining an organization's system maintenance program. While reviewing the system maintenance policy and the OSC's maintenance records for the CUI network, the assessor notices there is no mention of printers. The assessor asks the IT manager if the company has any printers.
Why is the assessor concerned if the OSC has printers?

A. Printers can produce hard copies of CUI data that need to be safeguarded.
B. Printers cannot be used on a CUI network without government approval.
C. Printers must be completely isolated from all non-CUI assets.
D. Firmware on a network printer needs to have updates as needed.

Answer: A

Explanation:
Printers are a concern because they can produce hard copies of CUI, which must be safeguarded like digital CUI. CUI handling requirements extend to both electronic and printed media.
Extract from MP.L2-3.8.4:
"Protect the confidentiality of CUI at rest and in use, including hardcopy outputs such as printed material." Thus, the concern is that printed CUI must be protected, making printers relevant to maintenance and safeguarding practices.
Reference: CMMC Assessment Guide - Level 2, MP Domain.

NEW QUESTION # 128
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. The scenario mentions that the server utilizes default settings for connection timeouts.
What additional approach, besides relying solely on user awareness, could be implemented to achieve connection termination based on inactivity and comply with CMMC practice SC.L2-3.13.9 - Connections Termination?

A. Implement a centralized inactivity monitoring tool to identify inactive connections across the network and notify administrators for manual termination
B. Educate users about the importance of logging out and the risks associated with leaving sessions open
C. Upgrade the server operating system to the latest version, as newer versions may have stricter default timeouts for idle connections
D. Modify the server-side application settings to automatically terminate inactive user sessions after a defined period

Answer: D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
SC.L2-3.13.9 requires "terminating connections after a defined inactivity period." Modifying application settings to auto-terminate sessions (A) directly enforces this, replacing user reliance with a technical control, per CMMC intent. Monitoring with manual action (B) isn't automatic, OS upgrades (C) don't guarantee compliance, and education (D) supplements, not replaces,enforcement.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), SC.L2-3.13.9: "Implement auto-termination at application level for inactivity."
* NIST SP 800-171A, 3.13.9: "Test application settings for timeout enforcement." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 129
During the initial engagement with an OSC, they appoint an OSC Point of Contact (PoC). The Assessment Official informs your Assessment Team that they will regularly collaborate with the PoC in their daily engagements and assigns several responsibilities to this Point of Contact. Which of the following is not one of the OSC PoC's responsibilities?

A. Coordinating site access and communicating visitation policies.
B. Managing logistics, such as ensuring adequate space for the team to meet with OSC representatives.
C. Reviewing assessment results with the Lead Assessor.
D. Handling facility access and escorting daily visitors.

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The OSC PoC's role, per CAP, focuses on logistics and facilitation, not reviewing assessment results, which is the OSC Assessment Official's responsibility. Option A, C, and D are explicit PoC duties. Option B is incorrect as it exceeds the PoC's scope.
Extract from Official Document (CAP v1.0):
* Section 1.3 - Identify OSC PoC (pg. 12):"The OSC PoC facilitates logistics, site access, and coordination of SMEs, but reviewing assessment results is the responsibility of the OSC Assessment Official." References:
CMMC Assessment Process (CAP) v1.0, Section 1.3.

NEW QUESTION # 130
During a CMMC Level 2 assessment, an OSC receives a Conditional Certification with several practices placed on a Plan of Action and Milestones (POA&M). After implementing corrective actions, the OSC requests the Assessment Team to conduct a POA&M Close-Out Assessment. Which of the following is the correct action for the Team's Lead Assessor during the POA&M Close-Out Assessment?

A. Recommend the organization reapply for CMMC Level 2 Certification, even if all POA&M items are fully implemented.
B. Recommend the organization for CMMC Level 2 Final Certification regardless of the POA&M items' impact on other practices.
C. Recommend the organization for CMMC Level 2 Final Certification if all POA&M items are fully implemented and do not limit the effectiveness of other practices scored as 'MET' during the initial assessment.
D. Recommend the organization for CMMC Level 2 Final Certification if all POA&M items have been fully implemented and meet the required criteria.

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires ensuring corrective actions do not impair 'MET' practices for Final Certification (Option A). Option B omits this, Option C ignores it, and Option D is unnecessary.
Extract from Official Document (CAP v1.0):
* Section 3.4 - POA&M Closeout (pg. 35):"Recommend Final Certification only if all POA&M items are fully implemented and do not diminish the effectiveness of other 'MET' practices." References:
CMMC Assessment Process (CAP) v1.0, Section 3.4.

NEW QUESTION # 131
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