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Cyber AB CMMC-CCA 認定試験の出題範囲:
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Cyber AB Certified CMMC Assessor (CCA) Exam 認定 CMMC-CCA 試験問題 (Q12-Q17):
質問 # 12
An OSC outsources all of its security incident and event monitoring work to a third-party SOC. Additionally, the OSC utilizes a cloud-hosted antivirus (AV) system to fulfill the requirement of having virus protection without hosting additional servers on-site.
During the scoping discussion, both the SOC and AV should be listed as what type of asset?
- A. They are Contractor Risk Managed Assets because they are not physically or logically isolated from CUI assets.
- B. They are Security Protection Assets due to their performance of security functions.
- C. They are CUI Assets due to their operation within a CUI network.
- D. They are Out-of-Scope Assets due to being fully hosted/operated by third parties.
正解:B
解説:
The Scoping Guidance defines Security Protection Assets as systems, tools, or services that provide security functions protecting CUI assets, even if outsourced to third parties.
Extract:
"Security Protection Assets are tools, systems, or services that provide security functionality (e.g., SOC, antivirus, logging) to protect CUI assets. These must be included in scope." Therefore, SOC and AV must be categorized as Security Protection Assets.
Reference: CMMC Scoping Guidance - Security Protection Assets.
質問 # 13
A CCA is prohibited from doing which of the following?
- A. Verifying key internal system boundaries
- B. Ensuring the external system boundary is fully defined
- C. Examining whether communications are monitored at the external system boundary
- D. Determining if physically separated assets contain CUI
正解:D
解説:
The OSC is responsible for identifying and declaring where CUI is processed, stored, or transmitted. A Certified CMMC Assessor (CCA) may verify boundaries, examine evidence, and confirm monitoring or control practices, but cannot independently determine if a physically separated asset contains CUI. That determination is the responsibility of the OSC, not the assessor.
Exact extracts:
* "The OSC is responsible for identifying CUI assets."
* "Assessors verify and validate the OSC's identification, but do not independently declare or determine the presence of CUI."
* "Assessors are permitted to examine boundary protections, monitoring mechanisms, and internal boundary controls." Why the other options are allowed:
* A: Assessors are required to verify internal system boundaries.
* C: Assessors must confirm that external system boundaries are clearly defined.
* D: Assessors must examine evidence of communication monitoring.
References (CCA documents / Study Guide):
* CMMC Assessment Guide - Level 2, Assessor Roles and Responsibilities.
* CMMC Code of Professional Conduct (OSC retains CUI ownership; assessors validate but cannot declare CUI).
質問 # 14
You are the Lead Assessor for a CMMC assessment. During the Final Findings Briefing, the OSC Assessment Official disputes a "NOT MET" finding, claiming the evidence was misinterpreted. What is the OSC's recourse according to the CMMC Assessment Process?
- A. Request an immediate reassessment by the same Assessment Team.
- B. Submit an appeal using the Assessment Appeals Process outlined in the CAP.
- C. Reapply for a new assessment with a different C3PAO.
- D. Demand that the Lead Assessor revise the finding based on their explanation.
正解:B
解説:
Comprehensive and Detailed in Depth Explanation:
The CAP provides an Appeals Process for disputes (Option B). Options A, C, and D do not follow CAP procedures.
Extract from Official Document (CAP v1.0):
* Section 3.3 - Assessment Appeals Process (pg. 34):"If the OSC disagrees with findings, they may submit an appeal using the Assessment Appeals Process." References:
CMMC Assessment Process (CAP) v1.0, Section 3.3.
質問 # 15
While conducting a CMMC Level 2 assessment at a 100-person manufacturing company, the assessor receives a yellow badge labeled "SPECIAL ACCESS." The assessor observes multiple badge types used by staff and visitors. The client explains that only three badge colors correspond to controlled access (with electronic access), while the rest are identifiers for seniority. How can the assessor BEST verify that the three colors are the only badges capable of accessing controlled areas for CUI-related activities?
- A. Borrowing a badge from another staff member and attempting to enter a controlled space
- B. Interviewing CUI-cleared staff
- C. Reviewing retained electronic badge entry logs or audits thereof
- D. Reviewing standard operating procedures for badge issuance
正解:C
解説:
Verification of physical access controls under PE.L2-3.10.3: Physical Access Control requires evidence from records, logs, and audit trails. Reviewing access logs provides direct confirmation of which badge types grant entry into controlled areas. SOPs or interviews may support the claim but are indirect; testing physical entry is not an approved method for CCAs.
Exact extracts:
* "Assessment Methods - Examine: access control policy; physical access control system records; physical access audit logs."
* "Assessment Methods - Interview: staff may be interviewed, but interviews must be supported by documentary evidence."
* "Testing physical entry by assessors is not an authorized assessment method." Why the other options are incorrect:
* A/B: Interviews or SOP reviews may provide supporting context, but they do not prove operational badge restrictions.
* D: Assessors are prohibited from attempting physical bypass or entry tests.
References:
CMMC Assessment Guide - Level 2, PE.L2-3.10.3 "Physical Access Control."
質問 # 16
You are a Lead Assessor tasked with conducting a CMMC Assessment for an OSC seeking to secure its CMMC Level 2 certification. The OSC has previously conducted a self-assessment and engaged a Registered Practitioner Organization (RPO) for a preliminary evaluation. As part of the CMMC Assessment process, you begin by determining the necessary evidence for each practice or process across the OSC's organizational functional areas. You consider both the adequacy and sufficiency of the evidence in relation to the CMMC's requirements. After initial preparations, you and the OSC's POC schedule a joint review session to align on the scope and expectations for the upcoming assessment. What is the primary focus of the 'Sufficiency' criterion during the evidence verification process in a CMMC assessment?
- A. Checking if the evidence includes the latest cybersecurity trends and technologies.
- B. Ensuring the evidence covers a wide range of cybersecurity threats.
- C. Sufficiency verifies that there is enough evidence to comprehensively assess each practice against the CMMC Assessment scope.
- D. Confirming the evidence has been reviewed and approved by all stakeholders.
正解:C
解説:
Comprehensive and Detailed in Depth Explanation:
'Sufficiency' ensures there's enough evidence to assess all practices within scope, not stakeholder approval (Option A), trends (Option C), or threat coverage (Option D). Option B is the CAP focus.
Extract from Official Document (CAP v1.0):
* Section 2.1 - Evidence Collection (pg. 24):"Sufficiency verifies that there is enough evidence to comprehensively assess each practice against the CMMC Assessment scope." References:
CMMC Assessment Process (CAP) v1.0, Section 2.1.
質問 # 17
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