Question 66

The OSC has changed its manner of operations in the past year to isolate its manufacturing division (which handles CUI) from its managerial team (which does not). Upon review of the provided information, the Lead Assessor was unable to identify this isolation in the environment. Which step should the Assessor take NEXT to understand how the current documentation isolates the operational components?
  • Question 67

    Testing is one assessment method the Lead Assessor may choose depending on the assessment scope and evidence provided by the OSC. During the Plan Phase, the Lead Assessor and OSC POC agree on who the people are that are involved in a particular practice so that it could be tested if determined appropriate. During the discussion, the OSC POC tells the Lead Assessor that the production system is in use and cannot be stopped for the testing to take place but offers a mirrored system for testing. The Lead Assessor decides:
  • Question 68

    During a CMMC assessment, you review the OSC's documented procedures for access control.These procedures detail a user access request and approval process for the organization's Human Resources (HR) information system. You then interview IT personnel responsible for access control, who confirm the documented procedures accurately reflect how access is managed for the HR system. However, the OSC's network diagram reveals the presence of other in-scope systems critical to their operations, such as their Engineering Design Database and Manufacturing Control System. Neither the documented procedures nor the interview addressed access control practices for these additional systems. Based on the CMMC Assessment Process guidelines on evidence sufficiency, how would you characterize the evidence collected so far regarding access control?
  • Question 69

    During your on-site assessment, you examine an OSC's network architecture and the components that make up its defined security boundary. You notice various network devices, servers, and endpoints that are considered part of the OSC's information system. Additionally, the design team also uses a 3D printer to produce model prototypes. Which of the following is not a boundary component?
  • Question 70

    During a CMMC assessment, an OSC employee asks the CCA if their current security measures are "good enough" to pass the assessment. The CCA responds by saying, "I can't tell you that, but here's what the CMMC requires for this practice." What principle of the CoPC does this response uphold?