Question 16

During a CMMC assessment, the Lead Assessor discovers that the OSC has outsourced its incident response to a third-party provider. The OSC provides a contract with the provider but no detailed evidence of the provider's processes. What should the Lead Assessor do?
  • Question 17

    An OSC has provided its System Security Plan (SSP) as evidence for several CMMC practices related to system security. During your examination of the SSP, you discover a section outlining procedures for user access controls. However, upon further review, you find no mention of procedures for managing privileged accounts, which is a critical aspect of secure system access. According to the guidelines for examining evidence, what is the most appropriate course of action for the Lead Assessor in this scenario?
  • Question 18

    A CCA witnesses another CCA from their C3PAO team flirting with an OSC employee during a social event after completing the assessment. According to the CoPC, what is the most appropriate course of action for the observing CCA?
  • Question 19

    In assessing an OSC's CUI handling practices, you learn they use an approved algorithm (AES-256)to encrypt the data to ensure its confidentiality. However, the encryption module they are using has not been validated under the FIPS 140 standard. The OSC believes that using an approved algorithm is sufficient to comply with the CMMC practice for CUI encryption requirements. Where can you find information about a cryptographic module's current status with FIPS?
  • Question 20

    A midsized professional services organization that frequently contracts with government entities is undergoing a CMMC Level 2 assessment. The CCA interviews IT leadership about their audit logging capabilities and determines that a third-party vendor is responsible for correlating and reviewing audit logs.
    During the interview, they discuss the process that has been implemented by the vendor to provide a monthly summary of their audit log review to the organization. What issue should the CCA resolve during the interview?