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Cyber AB CMMC-CCA 考試大綱：

主題	簡介
主題 1	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 2	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 3	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 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
An OSC leases several servers and rack space in a FedRAMP MODERATE authorized colocation data center.
Additional servers operate in a LAN room within the company's facility. Both facilities are within the OSC's assessment boundary. In order to assess the physical protection of the environment, the Assessor MUST physically examine the visitor and access controls in place in the:

A. OSC's facility and the data center's customer relationship management regarding physical security
B. OSC's facility and the data center
C. Data center
D. OSC's facility

答案：B

解題說明：
Both the OSC's on-premise LAN room and the leased colocation data center are in-scope because they contain systems that process, store, or transmit CUI. Assessors must physically examine visitor and access controls at both locations to confirm compliance with PE practices.
Exact Extracts:
* PE.L2-3.10.1: "Limit physical access to organizational systems, equipment, and the respective operating environments to authorized individuals."
* PE.L2-3.10.3: "Escort visitors and monitor visitor activity."
* CMMC Assessment Guide: "Assessors must validate physical protections at all in-scope facilities where CUI assets reside."
* CMMC Scoping Guide: "Physical protection applies to all facilities within the CMMC Assessment Scope, including colocation facilities." Why the other options are not correct:
* A/B: Reviewing only one facility is insufficient; both are in scope.
* D: Customer relationship management reviews are not substitutes for physical examination by assessors.
References:
CMMC Assessment Guide - Level 2, Version 2.13: PE practices (pp. 153-159).
CMMC Scoping Guide - Level 2: Facility requirements.

問題 #60
A C3PAO Assessment Team is conducting a CMMC Level 2 assessment for an OSC. During the assessment, the team finds that the OSC has not implemented a required practice due to a lack ofresources. The OSC requests a waiver from the CMMC requirements citing financial hardship. What should the Lead Assessor tell the OSC?

A. The practice can be deferred to a POA&M, allowing conditional certification.
B. The OSC can appeal to the Cyber AB for a waiver based on financial hardship.
C. The CMMC process does not allow waivers; all practices must be implemented to achieve certification.
D. The Lead Assessor can grant a waiver if the OSC provides a detailed financial justification.

答案：C

解題說明：
Comprehensive and Detailed in Depth Explanation:
The CAP does not permit waivers; all practices must be met (Option A). Options B, C, and D misrepresent CMMC rules.
Extract from Official Document (CAP v1.0):
* Section 2.5 - Scoring (pg. 30):"The CMMC process does not allow waivers; all practices must be implemented for certification." References:
CMMC Assessment Process (CAP) v1.0, Section 2.5.

問題 #61
You are assessing a contractor's implementation for CMMC practice MA.L2-3.7.4 - Media Inspection by examining their maintenance records. You realize the maintenance logs identify a repeating problem. A recently installed central server has been experiencing issues affecting the performance of the contractor's information systems. This is confirmed by your interview with the contractor's IT team. You requested to investigate the server, and the IT team agreed. On the server, there is a file named conf.zip that gets your attention. You decide to open the file in an isolated computer for further review. To your surprise, the file is a .
exe used when testing the server for data exfiltration. How should this incident be handled?

A. By sandboxing the malicious code and continuing with business as usual
B. Decommissioning the server and installing a new one
C. By immediately reporting it to the FBI's Cyber Division
D. In accordance with the incident response plan

答案：D

解題說明：
Comprehensive and Detailed In-Depth Explanation:
MA.L2-3.7.4 requires "inspecting media for malicious code prior to maintenance and handling incidents appropriately." The .exe suggests a security incident, and CMMC mandates following the incident response plan (IR.L2-3.6.1) for investigation and containment (C). Immediate FBI reporting (A) skips internal process, decommissioning (B) is premature, and sandboxing alone (D) ignores broader response needs.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MA.L2-3.7.4: "Handle malicious code per incident response plan."
* NIST SP 800-171A, 3.7.4: "Follow IR procedures for identified incidents." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

問題 #62
You are the Lead Assessor for a CMMC Level 2 assessment. The OSC has implemented a practice using a manual process instead of an automated tool, as described in their SSP. The manual process meets the practice's objectives. How should you evaluate this evidence?

A. Score the practice as "MET" since the manual process meets the objectives.
B. Request the OSC to implement the automated tool as described in the SSP.
C. Document the deviation from the SSP as an evidence gap and assess based on the manual process's effectiveness.
D. Score the practice as "NOT MET" due to the deviation from the SSP.

答案：C

解題說明：
Comprehensive and Detailed in Depth Explanation:
The CAP requires noting deviations from the SSP as gaps while assessing effectiveness (Option B). Option A ignores documentation, Option C is premature, and Option D is consulting.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Document deviations from the SSP as evidence gaps and assess based on actual implementation." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2.

問題 #63
While reviewing CA.L2-3.12.3: Security Control Monitoring, the CCA notices that the assessment period is defined as one year. An OSC's SSP states that under CA.L2-3.12.3, security controls are monitored using the same one-year periodicity to ensure the continued effectiveness of the controls. The assessor understands that some CMMC practices can reference other practices for the entirety of their implementation. Is the OSC's implementation under CA.L2-3.12.3: Security Control Monitoring acceptable?

A. No, even when referencing other practices more description is always needed.
B. Yes, as long as CA.L2-3.12.1 has been scored as MET, they do need to be monitored.
C. No, monitoring must be conducted on an ongoing basis to ensure continued effectiveness.
D. Yes, a one-year period for security control monitoring is acceptable.

答案：C

解題說明：
The requirement for CA.L2-3.12.3 - Security Control Monitoring mandates monitoring to be performed on an ongoing basis to ensure the continued effectiveness of the controls. This is not satisfied by a yearly review alone.
CA.L2-3.12.3 Security Control Monitoring - Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls.
The OSC's statement in their SSP that monitoring occurs on a one-year periodic basis fails to meet this requirement, because the term "ongoing basis" implies continual or recurring monitoring activities that occur throughout the system's lifecycle-not a single annual review.
Therefore, the assessor must determine that the OSC's implementation is not acceptable.
Reference: CMMC 2.0, Level 2 Practice CA.L2-3.12.3 (CMMC Assessment Guide - Level 2, Official CCA material).

問題 #64
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