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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.
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最新的 Cyber AB CMMC CMMC-CCA 免費考試真題 (Q59-Q64):
問題 #59
You are the Lead Assessor for a CMMC Level 2 Assessment of an OSC. During Phase 1 planning, the OSC's Assessment Official informs you that several key personnel who manage the in-scope IT systems will be unavailable during the scheduled assessment dates due to a company-wide training event. The Assessment Official asks if the assessment can proceed with substitute personnel who are less familiar with the systems.
What should you do?
- A. Proceed with the assessment using the substitute personnel, as long as they can provide some information about the systems.
- B. Conduct the assessment virtually to accommodate the unavailable personnel.
- C. Agree to proceed but request that the OSC provide written documentation to compensate for the unavailable personnel.
- D. Reschedule the assessment to a time when the key personnel are available, as their participation is critical for an accurate assessment.
答案:D
解題說明:
Comprehensive and Detailed in Depth Explanation:
The CAP requires interviews and demonstrations with personnel who manage systems, making rescheduling (Option C) necessary. Options A, B, and D compromise assessment accuracy and violate CAP guidelines.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Interviews and demonstrations must be conducted with the person responsible for carrying out the work." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.
問題 #60
A leading technology solutions provider that works with various government agencies and commercial clients has implemented a dedicated CUI enclave within its network infrastructure to ensure the secure handling of CUI. As a Certified CMMC Assessor, you are tasked with assessing the scope of the solutions provider's CMMC requirements. Which separation technique can the technology solutions provider use to isolate the network assets in its CUI enclave?
- A. Segmentation
- B. Logical isolation
- C. Encryption
- D. Physical separation
答案:B
解題說明:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 allows organizations to isolate CUI within an enclave using various techniques, with logical isolation being a recognized method. Logical isolation uses software and network configurations (e.g., firewalls, VLANs) to create separate segments within the same physical infrastructure, effectively isolating the CUI enclave without requiring physically distinct hardware (Option A) or broad network segmentation (Option B). Encryption (Option D) secures data but does not inherently isolate network assets. Logical isolation aligns with the scenario's use of a dedicated enclave within the existing infrastructure, as supported by NIST SP 800-171 and CMMC guidance.
Reference:
CMMC Assessment Scope - Level 2, Section 2.2 (Enclave Scoping), p. 4: "Logical isolation, such as VLANs or firewalls, can be used to isolate CUI enclaves."
問題 #61
An aerospace company bids on a DoD contract that requires CMMC Level 2 compliance. The company has multiple divisions, but only the Manufacturing Division will work on the project. The Manufacturing Division has its own IT infrastructure and security policies, but it relies on thecompany's centralized IT department for some administrative tasks. Which unit will be assessed for CMMC Level 2 compliance?
- A. The centralized IT department
- B. The Manufacturing Division
- C. The Manufacturing Division and the centralized IT department
- D. The entire aerospace company
答案:B
解題說明:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 designates the Host Unit (OSC) as the unit directly performing the DoD contract work-in this case, the Manufacturing Division. The centralized IT department, as a Supporting Organization, is assessed only if it processes, stores, or transmits CUI or provides security for the Host Unit, which is not indicated for administrative tasks. Option C overextends the scope, and Option D is too broad. A is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.1 (Host Unit), p. 3: "The Host Unit is assessed for compliance."
問題 #62
A C3PAO is conducting a Level 2 assessment of a midsized construction contractor that does both private (commercial) and federal work. The contractor's documentation states that all CUI flows through a single building on their office campus and is logically, physically, and administratively isolated from the rest of the environment. Why might an assessor request access to assess controls within a building or area not listed as in- scope in the documentation?
- A. If Human Resources that supports both commercial and federal sectors sits in the other building or area
- B. If the OSC has an underground passageway connecting the CUI building to a non-CUI building
- C. If network diagrams indicate the commercial and federal sectors share a single Internet connection
- D. If the assessor sees personnel carrying locked cases into the other building or area
答案:C
解題說明:
A shared Internet connection indicates that Security Protection Assets (SPAs) are present and serving both the CUI environment and other parts of the enterprise. SPAs are always in-scope regardless of where they are located, because they provide security protections for CUI. Therefore, if documentation or diagrams show that the commercial and federal environments share a single Internet connection, the assessor must request access to the other building to confirm proper implementation and isolation.
Exact Extracts (from CMMC Assessor/Study documents):
* "Security Protection Assets provide security functions or capabilities within the OSA's CMMC Assessment Scope. Security Protection Assets are part of the CMMC Assessment Scope and are assessed against Level 2 security requirements that are relevant to the capabilities provided."
* "Contractor Risk Managed Assets are not required to be physically or logically separated from CUI Assets... If documentation or other findings raise questions about these assets, the assessor can conduct a limited check to identify deficiencies."
* "Separation... is required only for Out-of-Scope Assets. Isolation can be achieved... by implementing subnetworks with firewalls or other boundary protection devices."
* "The CMMC Assessment Scope includes all assets in the OSA's environment that will be assessed...
OSAs will be required to provide a network diagram of the CMMC Assessment Scope to facilitate scoping discussions during pre-assessment."
* "An OSC can obtain a Level 2 certification assessment for an entire enterprise network or for a specific enclave(s), depending upon how the CMMC Assessment Scope is defined..." Why the other options are not correct:
* A (locked cases): Physical movement of materials does not establish scope. Scoping is determined by CUI flow and security protection assets, not incidental observation of personnel activities.
* B (underground passageway): Physical tunnels or building connections do not affect scope unless they result in shared IT/security functions.
* D (HR location): HR is not a SPA because it does not provide security functions to protect CUI.
Unless HR systems process or store CUI directly, they remain out of scope.
References (official CCA/CMMC documents):
* CMMC Assessment Scope - Level 2, Version 2.13 (Scoping Guide): Asset Categories, SPA definitions and examples; CRMA limited-check language; Separation requirements; network diagram requirements (pp. 3-13).
* CMMC Assessment Guide - Level 2, Version 2.13: Assessment scope, enclave validation, and assessor methods (pp. 1-4, 8-10).
問題 #63
A software development company uses a cloud-based source code repository and continuous integration
/continuous deployment (CI/CD) platform to manage its software development lifecycle. The cloud service provider hosts and manages the source code repository and CI/CD platform. Which of the following statements accurately describes how the OSC should handle the cloud service provider's assets in the CMMC Assessment Scope?
- A. Include the cloud service provider's assets in the certification boundary but exclude them from the assessment scope.
- B. It depends on the contract between the company and the cloud provider.
- C. Exclude the cloud provider's assets from the Assessment Scope since they are not owned or managed by the company.
- D. Include the cloud provider's assets in the Assessment Scope as they handle sensitive code.
答案:D
解題說明:
Comprehensive and Detailed Explanation:
The CMMC Assessment Scope - Level 2 requires that External Service Provider (ESP) assets, like the cloud- based repository and CI/CD platform, be included in the scope if they process, store, or transmit CUI/FCI (e.
g., sensitive code under a DoD contract). Ownership is irrelevant; function dictates inclusion. Option A contradicts this, Option C misaligns boundary and scope definitions, and Option D introduces unnecessary ambiguity. B is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.3 (ESPs), p. 6: "ESP assets handling CUI/FCI are in scope."
問題 #64
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