Question 116

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 does the criterion of 'Adequacy' primarily assess in the context of evidence collection for a CMMC assessment?
  • Question 117

    You are part of the team conducting a CMMC assessment for an OSC. Because of the sensitive nature of the OSC's technologies, your team signed an NDA. However, you observe one of the Assessment Team members copying something from the OSC's computer systems. You know they don't have permission because the NDA states that the OSC PoC will provide any required material. What should you do in this case?
  • Question 118

    A company seeking Level 2 certification has several telecommunications closets throughout its office building. The closets contain network systems and devices that are used to transmit CUI. Which method would be BEST to ensure that only authorized personnel can access the network systems and devices housed within the closets?
  • Question 119

    While implementation validation of most CMMC requirements can be done virtually, the CMMC Assessment Process (CAP) identifies 15 CMMC practice objectives whose implementation must be observed by the Assessment Team in person and on the premises of the OSC. PE.L2-3.10.2 [c] and [d] are among these objectives. Both assessment objectives deal with monitoring the OSC's physical facilities and support infrastructure. Which assessment procedure or method can a CCA use to determine how well the OSC has implemented PE.L2-3.10.2 [c] and [d]?
  • Question 120

    An OSC uses a third party in all system repairs and has hired an MSP for penetration testing. The third party comes for either adaptive, preventative, perfective, or corrective system maintenance every three months, and the penetration tester does so continuously. Whenever the third party comes for maintenance, there's no documentation of the issues they tackled. On the other hand, the penetration tester delivers meticulously detailed documentation per their contract with the OSC. To comply with CMMC practice MA.L2-3.7.1 - Perform Maintenance, what should the OSC implement for the maintenance activities performed by the third- party vendor?