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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q58-Q63):
NEW QUESTION # 58
Within how many days from the Assessment Final Recommended Findings Brief should the Lead Assessor and Assessment Team Members, if necessary, review the accuracy and validity of (he OSC's updated POA&M with any accompanying evidence or scheduled collections?
- A. 180 days
- B. 360 days
- C. 270 days
- D. 90 days
Answer: A
NEW QUESTION # 59
According to the Configuration Management (CM) domain, which principle is the basis for defining essential system capabilities?
- A. Essential concern
- B. Least privilege
- C. Least functionality
- D. Separation of duties
Answer: C
NEW QUESTION # 60
Which resource contains authoritative data classifications of CUI?
- A. CMMC-AB
- B. NARA
- C. DoD Contractors FAQ
- D. OSC's privacy policies
Answer: B
Explanation:
The National Archives and Records Administration (NARA) serves as the authoritative body overseeing the Controlled Unclassified Information (CUI) program within the United States federal government. NARA maintains the CUI Registry, which is the definitive resource for all categories, subcategories, and associated markings of CUI. This registry provides comprehensive guidance on the identification and handling of CUI, ensuring standardized practices across federal agencies and their contractors.
The other options are delineated as follows:
* CMMC-AB:The Cybersecurity Maturity Model Certification Accreditation Body is responsible for overseeing the CMMC program but does not manage CUI classifications.
* DoD Contractors FAQ:While it may offer guidance to Department of Defense contractors, it is not an authoritative source for CUI data classifications.
* OSC's privacy policies:An Organization Seeking Certification's internal policies pertain to its own data handling practices and are not authoritative for CUI classifications.
Therefore, for authoritative information on CUI data classifications, the NARA's CUI Registry is the appropriate resource.
NEW QUESTION # 61
In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;
- A. sufficient, and rate the audit finding as MET
- B. insufficient, and re-rate the audit finding after a quarter two assessment report is examined.
- C. insufficient, and rate the audit finding as NOT MET.
- D. sufficient, and re-rate the audit finding after a quarter two assessment report is examined.
Answer: C
Explanation:
* CA.L2-3.12.1:"Periodically assess the security controls in organizational systems to determine if the controls are effective in their application."
* This control is derived fromNIST SP 800-171, Requirement 3.12.1, which mandates organizations to performregular security control assessmentsto ensure compliance and effectiveness.
* Evidence Review & Assessment Timeline:
* The organization's procedureexplicitly statesthat security control assessments must be conductedquarterly(every three months).
* Since the Lead Assessor only has access to thefirst-quarter report, the second-quarter report is missing at the time of assessment.
* CMMC Audit Requirements:
* For an assessor to rate a control asMET, sufficient evidence must bereadily availableat the time of evaluation.
* Since the second-quarter report is missingat the time of assessment, the Lead Assessorcannot verify compliancewith the organization's own stated frequency of assessment.
* Why the Answer is NOT A, C, or D:
* A (Sufficient, MET)#Incorrect: The control assessment frequency is quarterly, but the evidence for Q2 is not available. Compliance cannot be confirmed.
* C (Sufficient, and re-rate later)#Incorrect: If evidence is not available during the audit, the controlcannot be rated as MET initially. There is no provision in CMMC 2.0 to "conditionally" pass a control pending future evidence.
* D (Insufficient, but re-rate later)#Incorrect: Once a control is ratedNOT MET, it staysNOT METuntil a re-assessment is conducted in a new audit cycle. The assessordoes not adjust ratings retroactivelybased on future evidence.
Control Reference: CA.L2-3.12.1Assessment Criteria & Justification for the Correct Answer:
* CMMC Assessment Process (CAP) Guide (2023):
* "For a control to be rated as MET, the assessed organization must provide sufficient evidence at the time of the assessment."
* "If evidence is missing or incomplete, the finding shall be rated as NOT MET."
* NIST SP 800-171A (Security Requirement Assessment Guide):
* "Evidence must be current, relevant, and sufficient to demonstrate compliance with stated periodicity requirements."
* Since the procedure mandatesquarterly assessments, missing evidence means compliancecannot be validated.
* DoD CMMC Scoping Guidance:
* "Assessors shall base their determination on the evidence provided at the time of assessment. If required evidence is not available, the control shall be rated as NOT MET." Official CMMC 2.0 References Supporting the Answer:
Final Conclusion:Thecorrect answer is Bbecause the required evidence (the second-quarter report) is not availableat the time of assessment, making itinsufficientto validate compliance. The Lead Assessormust rate the control as NOT METin accordance with CMMC 2.0 assessment rules.
NEW QUESTION # 62
What service is the MOST comprehensive that the RPO provides?
- A. Consulting services
- B. Assessment services
- C. Training services
- D. Education services
Answer: A
Explanation:
Understanding the Role of a Registered Provider Organization (RPO)ARegistered Provider Organization (RPO)is an entity recognized by theCMMC Accreditation Body (CMMC-AB)to provideconsulting servicesto organizations seekingCMMC certification.
Key Functions of an RPO#Consulting servicesto help companies prepare for CMMC assessments.
#Guidance on security controlsrequired for compliance.
#Assistance with documentation, policy development, and gap analysis.
#Preparation for third-party CMMC assessmentsbutdoes not conduct official CMMC assessments(this is the role of a C3PAO).
* Consulting servicesare thebroadest and most comprehensivefunction of an RPO.
* RPOs do not conduct assessments(eliminating option D).
* Training and educationmay be part of consulting but arenot the primary function(eliminating A and B).
* Consulting includes training, guidance, documentation assistance, and security readiness, making it themost comprehensive service offered.
Why "Consulting Services" is the Correct Answer?Breakdown of Answer ChoicesOption Description Correct?
A: Training services
#Incorrect-RPOs may provide training, but this isnot their primary function.
B: Education services
#Incorrect-Similar to training, butnot the most comprehensive service.
C: Consulting services
#Correct - The core function of an RPO is consulting, which includes various readiness services.
D: Assessment services
#Incorrect-Only aC3PAO (Certified Third-Party Assessment Organization)can conductofficial CMMC assessments.
* TheCMMC-AB RPO Programdefines an RPO as aconsulting organization that assists companies in preparing for CMMC certificationbutdoes not perform assessments.
Official References from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isC. Consulting services, asRPOs primarily provide advisory and readiness supportto organizations preparing forCMMC compliance.
NEW QUESTION # 63
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