Exam CMMC-CCA Objectives Pdf & New CMMC-CCA Test Registration
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q36-Q41):
NEW QUESTION # 36
CMMC MA.L2-3.7.6 - Maintenance Personnel requires that maintenance personnel without required access authorization be supervised during maintenance activities. One of the ways organizations can achieve this is to develop a documented procedure for supervised maintenance activities. Which of the following elements should be excluded from the documented procedure?
- A. The specific steps authorized for the visiting maintenance personnel with limited access
- B. A detailed list of all CUI assets that the maintenance activity might impact
- C. The method used to authenticate and monitor the supervisor's activity during the maintenance session
- D. Contact information for the organization's IT security team in case of emergencies or unexpected issues
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
MA.L2-3.7.6 requires "supervising maintenance personnel without access authorization." Procedures should focus on supervision logistics: steps for personnel (B), IT contact (C), and supervisor monitoring (D). A list of CUI assets (A) is unnecessary and impractical, as it may vary per task and isn't required for supervision, per the CMMC guide.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), MA.L2-3.7.6: "Include supervision steps, not asset lists."
* NIST SP 800-171A, 3.7.6: "Examine supervision procedures."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 37
You are a CCA participating in an assessment exercise for an OSC. You have completed the exercise, and the OSC has hashed the evidence artifacts in accordance with the CMMC Artifact Hashing Tool User Guide.
What is the next step for your Assessment Team with respect to the Evidence Artifact Hashes?
- A. Upload the Hashes to the OSC's CMMC eMASS.
- B. Nothing, the assessment is complete.
- C. Upload them to your C3PAO's cloud instance.
- D. Tell the OSC to encrypt the hash.
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires the C3PAO to report OSC hashes to CMMC eMASS after hashing, not encrypting (Option A), using a C3PAO cloud (Option C), or doing nothing (Option D). Option B is correct.
Extract from Official Document (CAP v1.0):
* Section 3.5 - Archive Assessment Artifacts (pg. 36):"Once hashed, the C3PAO shall report the OSC's hash values in the CMMC eMASS System." References:
CMMC Assessment Process (CAP) v1.0, Section 3.5.
NEW QUESTION # 38
As a CCA, understanding the guiding principles of the CoPC can help you when you face situations in which you are asked to compromise your values and integrity. Which of the following is NOT a guiding principle of the CoPC?
- A. Proper Use of Methods
- B. Professionalism
- C. Confidentiality
- D. Availability
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC lists Confidentiality, Professionalism, Objectivity, and Proper Use of Methods, not Availability (Option C).
Extract from Official Document (CoPC):
* Paragraph 2 - Guiding Principles (pg. 4):"The Code is defined by principles of objectivity, confidentiality, proper use of methods, and professionalism." References:
CMMC Code of Professional Conduct, Paragraph 2.
NEW QUESTION # 39
To meet AC.L2-3.1.5: Least Privilege, the following procedure is established:
* All employees are given a basic (non-privileged) user account.
* System Administrators are given a separate System Administrator account.
* Database Administrators are given a separate Database Administrator account.
Which steps should be added to BEST meet all of the standards for least privilege?
- A. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for all authorized functions. - B. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. All users use their basic account for non-privileged functions. - C. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. All other users use their basic account for all authorized functions. - D. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for non-privileged functions.
Answer: B
Explanation:
Least privilege requires users to perform privileged functions only with privileged accounts and to use their basic (non-privileged) accounts for general activity. This prevents unnecessary exposure of elevated rights and limits attack surfaces. Database Administrators must use their DBA accounts only for DBA tasks, and all users must use their basic accounts for non-privileged tasks.
Exact Extracts:
* AC.L2-3.1.5: "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Assessment Objectives: Require separate accounts for privileged and non-privileged activities.
* Assessment Guide Clarification: "Privileged accounts should be used only for privileged functions; standard accounts must be used for all other activities." Why the other options are not correct:
* B: States "non-privileged users use their basic account" but does not explicitly require all users (including admins) to use their basic account for non-privileged tasks.
* C/D: Incorrectly assign System Administrator accounts to Database Administrators, which violates least privilege (admins must only have the access needed for their role).
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.5 (pp. 17-19).
NIST SP 800-171A: Assessment procedures for least privilege and account management.
NEW QUESTION # 40
CMMC practice PS.L2-3.9.1 - Screen Individuals requires individuals to be screened before authorizing access to organizational systems containing CUI. However, in the assessment you are currently conducting, there is no physical evidence confirming the completion of personnel screens, such as background checks, only affirmations derived from an interview session. In an interview with the HR Manager, they informed you that before an individual is hired, they submit their information through a service that performs criminal and financial checks. How would you score the OSC's implementation of CMMC practice PS.L2-3.9.1 - Screen Individuals, objective [a]?
- A. Not Applicable
- B. Met
- C. More information is needed
- D. Not Met
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:
PS.L2-3.9.1, objective [a], requires "screening individuals prior to authorizing access to CUI systems." The HR Manager's affirmation suggests a process, but without physical evidence (e.g., screening records), compliance can't be confirmed. More information (A) is needed to verify, per CMMC's evidence-based assessment. Met (D) requires proof, Not Met (B) assumes failure prematurely, and N/A (C) doesn't apply.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), PS.L2-3.9.1: "Examine screening records; interviews support but don't replace evidence."
* NIST SP 800-171A, 3.9.1: "Verify with documentation."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 41
......
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