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Cyber AB CMMC-CCA 考試大綱：

主題簡介
主題 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.
主題 2
  • 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.
主題 3
  • 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.
主題 4
  • 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.

最新的 Cyber AB CMMC CMMC-CCA 免費考試真題 (Q21-Q26):

問題 #21
An OSC has a minimal physical footprint consisting only of network equipment, workstations, and a centralized domain environment. File storage is centralized in a third-party vendor's FedRAMP Moderate authorized cloud environment, and employees access files using the cloud integration with their workstations. Since CUI is stored in the FedRAMP Moderate authorized environment, the OSC should prepare to have which environment(s) assessed?

答案：C

解題說明：
Both the CSP's cloud environment and the OSC's on-premises network/workstations are in-scope because CUI is stored in the cloud but also accessed and transmitted by OSC assets. The cloud vendor's internal employee network is not in-scope because only the customer-facing FedRAMP environment is within the assessment boundary.
Exact extracts:
* "CUI Assets include any OSC asset that stores, processes, or transmits CUI."
* "External service providers are in-scope if their services process, store, or transmit CUI on behalf of the OSC."
* "The OSC's endpoints and local infrastructure that access CUI are also in-scope." Why the other options are incorrect:
* A: Cloud environment only is incomplete; OSC workstations also access and transmit CUI.
* B: OSC network only ignores the fact that CUI is stored in the cloud.
* D: The cloud vendor's internal employee network is not in-scope.
References:
CMMC Scoping Guide - Level 2 (CUI Assets; External Service Providers).


問題 #22
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?

答案：D

解題說明：
Comprehensive and Detailed In-Depth Explanation:
RA.L2-3.11.1 requires "periodically assessing risks to operations, assets, and individuals from system use." The OSC's policy defines annual assessments, but a 21-month gap (Jan 2022-Nov 2023) violates this frequency, failing the practice's intent. This 5-point practice scores Not Met (-5), as partial compliance (C) isn't recognized, and more info (D) isn't needed given the clear lapse. Full compliance (A) requires adherence to the defined period.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), RA.L2-3.11.1: "Assess risks at defined intervals; non- compliance if periodicity unmet."
* 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


問題 #23
A Defense Contractor is preparing for their upcoming CMMC Level 2 assessment. One of the key controls they need to address is CMMC practice MP.L2-3.8.5 - Media Accountability, which deals with maintaining accountability for media containing CUI during transport outside of controlled areas. The organization regularly needs to transport physical media, such as hard drives and backup tapes, between their primary data center and an off-site storage facility. In the past, they have simply used standard packaging and commercial shipping services to move this media. Which of the following best describes a control that maintains accountability for media containing CUI during transport outside of controlled areas?

答案：B

解題說明：
Comprehensive and Detailed In-Depth Explanation:
MP.L2-3.8.5 requires "maintaining accountability for media containing CUI during transport," including tracking and preventing tampering. Tamper-proof packaging and tracked shipping (A)directly ensure media accountability by providing evidence of integrity and location-meeting the practice's intent. Passwords (B), training (C), and system access (D) are unrelated to transport accountability. The CMMC guide highlights tracking and tamper resistance as key controls.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MP.L2-3.8.5: "Use tamper-proof packaging and tracking to maintain accountability during transport."
* NIST SP 800-171A, 3.8.5: "Examine transport methods for tracking and tamper evidence." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


問題 #24
An OSC has an established password policy. The OSC wants to improve its password protection security by implementing a single change. Which of the following is an acceptable element to add to the OSC's password policy?

答案：D

解題說明：
The Identification and Authentication (IA) practices require that passwords be protected using strong methods. Storing passwords with salted one-way hashes ensures they cannot be reversed, providing strong protection.
Extract from IA.L2-3.5.10:
"Passwords must be stored and transmitted in a form that is resistant to compromise, typically using salted one-way cryptographic hashes." Options A and B do not align with modern password guidance, and option C (two-way cryptographic hashing) is insecure because it allows reversal.
Reference: CMMC Assessment Guide - Level 2, IA.L2-3.5.10.


問題 #25
Dwayne is the Lead Assessor for a C3PAO Assessment Team conducting an assessment for an OSC. During the evaluation, he learns that the OSC recently won a lucrative contract with the Department of Defense, a significant milestone for the organization. Impressed by the OSC's accomplishment, Dwayne begins to view the organization more favorably and is inclined to interpret the evidence gathered during the assessment in a way that would enable the OSC to achieve the desired CMMC certification level. What is the primary reason Dwayne's assessment of the OSC may be influenced?

答案：A

解題說明：
Comprehensive and Detailed in Depth Explanation:
Dwayne's favorable view of the OSC due to its recent DoD contract success exemplifies positive bias, a key concern in the CMMC Assessment Process (CAP). Bias influences how evidence is interpreted, potentially leading to overly favorable assessments that overlook noncompliances. The CAP requires assessors to evaluate practices objectively within the OSC's context, free from external factors like contract wins, to maintain assessment integrity.
Option A (incomplete understanding) assumes a knowledge gap not indicated here. Option B (time constraints) and Option C (lack of experience) are unrelated to Dwayne's described behavior. Option D (bias) directly addresses the influence of his positive perception, making it the correct answer per CAP guidelines.
Reference Extract:
* CMMC Assessment Process (CAP) v1.0, Section 2.3:"Personal biases, whether positive or negative, can shape evidence interpretation, leading to potential inaccuracies."Resources:https://cyberab.org/Portals/0
/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.pdf


問題 #26
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