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CMMC-CCA Question and answers Include

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CMMC-CCA Questions and Answers

Question # 1

In order to assess whether an OSC meets AC.L2-3.1.5: Least Privilege, what should be examined by the Assessor?

Authentication policy

System configurations for all systems

User access lists that identify privileged users

List of terminated employees over the last three months

Question # 2

The OSC POC has supplied all of the procedures, policies, and plans at the start of the assessment. One of the assessors notes that some of the documents have very recent approval dates, while others have been in place for several years based on the document history.

In order to ensure the review of this evidence is sufficient, what is the BEST step to validate the sufficiency of these documents?

Examine the documents to determine if they are complete.

Examine if the procedure in question replaced another document.

Interview OSC team members who should be using the procedure.

Interview people who hold leadership roles named in the documents.

Question # 3

A company is seeking Level 2 CMMC certification. During the Limited Practice Deficiency Correction Evaluation, the Lead Assessor is deciding whether the company can be moved to a POA&M Close-Out. What condition will result if a POA&M Close-Out option cannot be utilized?

The assessment will be paused until the OSC can meet all practices.

The Lead Assessor will ask the OSC to justify not meeting all the practices.

The OSC will be granted a provisional status until it can meet all the practices.

The Lead Assessor will not recommend the OSC for CMMC Level 2 certification.

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