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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Quiz Authoritative Cyber AB - CMMC-CCA - Certified CMMC Assessor (CCA) Exam Test Duration
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q12-Q17):
NEW QUESTION # 12
To meet AC.L2-3.1.5: Least Privilege, the following procedure is established:
* All employees are given a basic (non-privileged) user account.
* System Administrators are given a separate System Administrator account.
* Database Administrators are given a separate Database Administrator account.
Which steps should be added to BEST meet all of the standards for least privilege?
- A. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. All other users use their basic account for all authorized functions. - B. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for non-privileged functions. - C. 4. Database Administrators use their Database Administrator accounts to perform privileged functions.
5. All users use their basic account for non-privileged functions. - D. 4. Database Administrators use the System Administrator accounts to perform privileged functions.
5. Non-privileged users use their basic account for all authorized functions.
Answer: C
Explanation:
Least privilege requires users to perform privileged functions only with privileged accounts and to use their basic (non-privileged) accounts for general activity. This prevents unnecessary exposure of elevated rights and limits attack surfaces. Database Administrators must use their DBA accounts only for DBA tasks, and all users must use their basic accounts for non-privileged tasks.
Exact Extracts:
* AC.L2-3.1.5: "Employ the principle of least privilege, including for specific security functions and privileged accounts."
* Assessment Objectives: Require separate accounts for privileged and non-privileged activities.
* Assessment Guide Clarification: "Privileged accounts should be used only for privileged functions; standard accounts must be used for all other activities." Why the other options are not correct:
* B: States "non-privileged users use their basic account" but does not explicitly require all users (including admins) to use their basic account for non-privileged tasks.
* C/D: Incorrectly assign System Administrator accounts to Database Administrators, which violates least privilege (admins must only have the access needed for their role).
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.5 (pp. 17-19).
NIST SP 800-171A: Assessment procedures for least privilege and account management.
NEW QUESTION # 13
Ron is the Lead Assessor for an OSC's CMMC assessment. His team has scheduled interviews and demonstrations with the OSC's system administrator, Olivia. However, on the first day, the CEO informs Ron that Olivia is very ill and is unavailable. The CEO offers to be interviewed about Olivia's responsibilities instead, even though he does not actually perform those tasks. What should Ron do in this scenario?
- A. It depends on the specific details discussed during the interview with the CEO.
- B. Have the CEO accompanied by another IT rep during the interview.
- C. Reschedule the interviews with Olivia or continue with another person who understands and performs Olivia's duties while she is away.
- D. Interview the CEO.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP requires interviews with individuals who perform the tasks, not proxies like the CEO (Options A, B, C). Option D ensures compliance by seeking the appropriate personnel.
Extract from Official Document (CAP v1.0):
* Section 2.2 - Conduct Assessment (pg. 25):"Interviews and demonstrations must be conducted with the person responsible for carrying out the work." References:
CMMC Assessment Process (CAP) v1.0, Section 2.2; CoPC Paragraph 2.4.
NEW QUESTION # 14
A CCA receives a notification from the Cyber AB that they are being investigated for a potential violation of the CoPC. They are concerned about the potential consequences and want to understand the process better.
Who has the final authority to determine the corrective action taken against a CCA, if any?
- A. The Lead Assessor.
- B. The C3PAO.
- C. The CMMC Accreditation Body (the Cyber AB).
- D. The investigator assigned to the CCA's case.
Answer: C
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC grants Cyber AB final authority over corrective actions, though Industry Working Groups may decide in some cases. Options A, C, and D lack this authority.
Extract from Official Document (CoPC):
* Paragraph 4.1(4)(a) - Violation Resolution (pg. 10):"The CMMC Accreditation Body has sole authority to determine corrective action." References:
CMMC Code of Professional Conduct, Paragraph 4.1(4)(a).
NEW QUESTION # 15
In ensuring it meets its mandates to protect CUI under CMMC, a contractor has implemented a robust, dynamic session lock with pattern-hiding displays to prevent access and viewing of data. After every 5 minutes of inactivity, the current session is locked and a blank, black screen with a battery life indicator is displayed. As a CCA, you will potentially use the following assessment methods to examine the contractor's implementation of session lock EXCEPT?
- A. Interview the system administrator
- B. Test the strength of the user's password
- C. Examine the system design documentation
- D. Test the mechanisms implementing the access control policy for session lock
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.10 - Session Lock requires "initiating a session lock after inactivity." Interviewing admins (A), examining docs (B), and testing mechanisms (D) assess implementation. Password strength (C) relates to IA.
L2-3.5.7, not session lock, per the CMMC guide's focus on lock-specific methods.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.10: "Interview, examine docs, test lock mechanisms."
* NIST SP 800-171A, 3.1.10: "Exclude password strength from lock assessment." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf
NEW QUESTION # 16
An Assessor is examining documents provided by the OSC POC. While reviewing them, the Assessor notes that several of the procedures have very current dates while the bulk do not. What should the Assessor do in order to decide if these new documents are acceptable as evidence?
- A. Ensure the documents were approved by a senior-level manager.
- B. Set up an observation session to determine if the procedures are in use and people are knowledgeable of their deployment and use.
- C. Determine if the people involved in writing the procedures are on the list of those who can be interviewed.
- D. Determine the outlined reasonableness of the procedures.
Answer: B
Explanation:
* Applicable Requirement (CAP Evidence Standards): Evidence must be objective and demonstrate implementation. Newly created documentation may exist only for assessment purposes, so the assessor must validate whether the documented procedures are actually in practice.
* Why D is Correct: Observation sessions confirm that personnel are knowledgeable about and actively following the documented procedures. This ensures the documents reflect actual implementation rather than being created solely for assessment.
Why Other Options Are Insufficient:
* A: Approval shows authority but does not prove procedures are implemented.
* B: Subjective determination of "reasonableness" is not an approved assessment method.
* C: Identifying authors does not validate implementation.
References (CCA Official Sources):
* CMMC Assessment Process (CAP) v1.0 - Evidence Collection and Triangulation
* CMMC Assessment Guide - Level 2, Section on Evidence Requirements
* NIST SP 800-171A - Assessment Methods: examine, interview, observe
NEW QUESTION # 17
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