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NEW QUESTION # 70
A Level 2 Assessment was conducted for an OSC, and the results are ready to be submitted. Prior to uploading the assessment results, what step MUST the C3PAO complete?
Answer: B
Explanation:
ACMMC Level 2 Assessmentis conducted by aC3PAO (Certified Third-Party Assessment Organization)to determine whether theOrganization Seeking Certification (OSC)meets all required110 NIST SP 800-171 controls.
Before submitting the results, theC3PAO must complete a final briefing between the Lead Assessor and the OSCto review findings and clarify any concerns.
A). Pay an assessment submission fee#Incorrect
There is no mandatory submission fee for assessment results.Fees apply to the assessment process, not submission.
B). Complete an internal review of the results#Incorrect
While internal reviews are encouraged, they arenot a required step before submissionin CMMC assessment procedures.
C). Notify the CMMC-AB that submission is forthcoming#Incorrect
TheC3PAO submits results to the CMMC-AB through the CMMC eMASS system, but prior notification isnot a required procedural step.
D). Coordinate a final briefing between the Lead Assessor and the OSC#Correct According toCMMC Assessment Process (CAP) guidelines, theLead Assessor must conduct a final briefing with the OSCbefore submitting the results.
This briefing ensures transparency, provides OSC with insight into the findings, and allows for final clarifications.
CMMC Assessment Process (CAP) v1.0
Requires afinal briefing between the Lead Assessor and the OSC before submitting assessment results.
CMMC-AB and C3PAO Process Requirements
TheLead Assessor must communicate final findings with the OSC before submission to CMMC-AB.
Analysis of the Given Options:Official References Supporting the Correct Answer Conclusion:The correct answer is:
#D. Coordinate a final briefing between the Lead Assessor and the OSC.
NEW QUESTION # 71
When assessing an OSC for CMMC: the Lead Assessor should use the information from the Discussion and Further Discussion sections in each practice because it:
Answer: A
NEW QUESTION # 72
Prior to conducting a CMMC Assessment, the contractor must specify the CMMC Assessment scope by categorizing all assets. Which two asset categories are always assessed against CMMC practices?
Answer: B
NEW QUESTION # 73
A CCP is part of a CMMC Assessment Team interviewing a subject-matter expert on Access Control (AC) within an OSC. During the interview process, what will the CCP ensure about the information exchanged during the interview?
Answer: B
Explanation:
Understanding the Role of a CCP in CMMC AssessmentsACertified CMMC Professional (CCP)is responsible for assistingCertified CMMC Assessors (CCA)in evaluating anOrganization Seeking Certification (OSC)during a CMMC assessment. One key aspect of this process isconducting interviewswith Subject Matter Experts (SMEs) to verify security practices.
Ensuring that interviewees canspeak freely without fear of retaliationiscriticalto obtainingaccurate and unbiased informationabout the implementation of security controls.
CMMC Assessment Process and the Role of Interviews
TheCMMC Assessment Guide (Level 2)outlines that interviews are conducted to confirm that security practices are effectively implemented.
Interviewees mustfeel comfortable sharing candid responseswithout concern that their statements will lead tonegative consequenceswithin the organization.
Ensuring Confidentiality and Non-Attribution
DoD Assessment Methodologyspecifies that interviews should be conductedconfidentiallytoprotect the identity of interviewees.
TheCMMC Code of Professional Conduct (CoPC)for assessors and professionals reinforces the requirement to maintain theconfidentialityof assessment participants.
Non-attributionensures that responses are used for evaluation purposeswithout linking statements to specific individuals.
Why the Other Answer Choices Are Incorrect:
(A) Performed in groups for more efficient use of resources:
Group interviews may prevent individuals from speaking openly.
Employees might be hesitant to contradict leadership or peers.
(B) Recorded for inclusion in the Final Recommended Findings report:
Interviews arenot directly recorded or attributedin assessment reports.
Instead, findings are documentedwithout identifying specific individuals.
(D) Mapped to specific CMMC practices to clearly delineate which practice is being evaluated:
While responsesinformwhich practices are being assessed, theprimary goalof an interview is to ensure accurate,unbiased information gathering.
Step-by-Step Breakdown:Final Validation from CMMC Documentation:According to theCMMC Assessment Guide and DoD Assessment Methodology, interview confidentiality iscrucialto gatheringaccurateandunbiasedresponses. This makesconfidentiality and non-attributionthe correct answer.
Thus, the correct answer is:
C). Confidential and non-attributable so interviewees can speak without fear of reprisal.
NEW QUESTION # 74
A test or demonstration is being performed for the Assessment Team during an assessment. Which environment MUST the OSC perform this test or demonstration?
Answer: D
Explanation:
* During aCMMC Level 2 assessment, assessors requireobjective evidencethat security controls are implementedin the actual operating environmentwhereControlled Unclassified Information (CUI)is handled.
* This means thattests or demonstrations must be conducted in the production environment, where the organization's real systems and security controls are in use.
* Assessment teams need to validate security controls in the actual environment where they are applied, ensuring that security measures are in effect in thereal-world operating conditions.
* Option A (Client)is incorrect because "Client" is not a defined assessment environment.
* Option C (Development)is incorrect because testing in a development environmentdoes not accurately represent the production security posture.
* Option D (Demonstration)is incorrect becausedemonstrations in a separate test environment do not provide valid evidence for CMMC assessments-actual security implementations must be verified in production.
* CMMC Assessment Process (CAP) Guide - Section 3.5 (Assessment Methods)
* NIST SP 800-171 Assessment Procedures(Verification must occur in the actual system where CUI resides.) Understanding the Assessment Environment RequirementWhy Option B (Production) is Correct Official CMMC Documentation ReferencesFinal VerificationSinceCMMC assessments require security controls to be validated in the actual production environment, the correct answer isOption B: Production.
NEW QUESTION # 75
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