Question 21
While onsite conducting a CMMC Level 2 assessment at a small architecture firm that handles DoD construction contracts, the client offers a list of personnel for interviews. To answer questions regarding visitor access controls, which personnel would be MOST appropriate for interviewing?
Question 22
During a CMMC Level 2 assessment, the OSC's Assessment Official asks the Lead Assessor if they can exclude a small subsidiary from the assessment scope because it only handles a minimal amount of CUI. The subsidiary's systems are networked with the main OSC environment. What should the Lead Assessor do?
Question 23
An OSC submits to the C3PAO Assessment Team for validation a CMMC assessment scope that includes an enclave. During validation, you learn that while CUI is stored on a single physical server, authorized employees can access it through virtual instances, thanks to VMware. You also determine that the OSC has deployed a DFARS-compliant firewall to protect network connections to the enclave and a VLAN to restrict communication between different portions of the network. Which method can the OSC be said to have used to secure its enclave?
Question 24
Implementation of and compliance with CMMC practices is not just a one-time effort but a sustained and habitual practice within the organization. As a CCA, you are part of an Assessment Team conducting a CMMC assessment for an OSC. As part of the assessment process, the CCA must confirm that the OSC has persistently implemented the CMMC policies and practices across all levels of the organization. To validate the persistent implementation of CMMC policies and practices, which of the following sources of evidence should you primarily focus on?
Question 25
A Lead Assessor and the OSC have been reviewing the scope. In preparing the final assessment scope, they disagree on some areas. After several days of attempting various solutions, they cannot find common ground.
What should the CCA recommend to the C3PAO?
What should the CCA recommend to the C3PAO?