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Cyber AB CMMC-CCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.
Topic 2
  • CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.
Topic 3
  • Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.
Topic 4
  • CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q85-Q90):

NEW QUESTION # 85
As the Lead Assessor conducting a CMMC Level 2 assessment for an OSC, the Assessment Team has thoroughly reviewed all evidence provided by the OSC for the in-scope CMMC practices. Throughout the assessment process, daily checkpoint meetings were held with the OSC to allow them to present additional evidence and clarify any concerns. After the final evidence review and discussions, the Team has determined that 92 out of the 110 CMMC Level 2 practices have been scored as 'MET.' Additionally, 18 practices have been scored as 'NOT MET,' with 5 of those practices deemed ineligible for a Plan of Action and Milestones (POA&M) due to their potential impact on network exploitation or CUI exfiltration. The OSC has provided a draft POA&M for the remaining 13 'NOT MET' practices, outlining their proposed remediation actions and timelines. In reviewing the OSC's draft POA&M, you notice that one of the proposed remediation actions involves implementing a new security control that could potentially impact the effectiveness of another practice that was scored as 'MET.' How should you proceed?

Answer: A

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CAP prohibits POA&M actions that impair 'MET' practices, requiring revision (Option C). Options A and B risk certification integrity, and Option D is overly harsh when targeted revision suffices.
Extract from Official Document (CAP v1.0):
* Section 2.3.2 - Deficiency Correction (pg. 28):"Remove any POA&M actions that limit the effectiveness of practices scored as 'MET.'" References:
CMMC Assessment Process (CAP) v1.0, Section 2.3.2.


NEW QUESTION # 86
You are conducting a CMMC assessment for a contractor that develops software applications for the DoD.
During the assessment of the AU domain, you request to examine the contractor's audit and accountability policies, access control procedures, and system configuration documentation related to the management of audit logging functionality. Upon reviewing the documentation, the contractor has implemented a Role-Based Access Control (RBAC) model, where privileged users are assigned different roles based on their responsibilities. One of these roles is the "Audit Administrator" role, which is granted the necessary privileges to manage audit logging functionality across the contractor's systems. However, during interviews with the system administrators, you learn that besides the Audit Administrator role, several other privileged roles, such as the "System Administrator" and "Network Administrator" roles, can also manage audit logging functionality. When you inquire about the rationale behind granting multiple privileged roles access to audit management functions, the contractor's security team explains that this approach allows for better operational flexibility and ensures that different teams can perform audit logging tasks based on their areas of responsibility. Based on the information provided in the scenario, how would you assess the contractor's compliance with CMMC practice AU.L2-3.3.9 - Audit Management?

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.9 requires "limiting management of audit logging functionality to a subset of privileged users." Granting access to multiple roles beyond the Audit Administrator (e.g., System and Network Admins) exceeds this subset, violating the practice's intent for tight control. This 1-point practice scores Not Met (-1) due to unrestricted access, per DoD methodology. Partial Met (A) isn't an option under CMMC scoring.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.9: "Limit audit management to a defined subset of privileged users."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 87
While assessing an OSC, you realize they have given identifiers to systems, users, and processes. Examining their documentation, you know they have assigned accounts uniquely to employees, contractors, and subcontractors. The OSC has an automated system that disables any identifiers that are left unused for 6 months. You also learn from interviewing IT security administrators that the OSC has defined a technical and documented policy where identifiers can only be reused after 12 months. How would you score the contractor' s implementation of CMMC practice IA.L2-3.5.5 - Identifier Reuse?

Answer: D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
CMMC practice IA.L2-3.5.5 - Identifier Reuse requires organizations to "prevent reuse of identifiers for a defined period." The objectives are: [a] defining a period after which inactive identifiers are disabled, and [b] defining a period before reuse is allowed. The OSC meets both:
* Disables unused identifiers after 6 months (objective [a]),
* Prevents reuse for 12 months (objective [b]).
The scenario provides no evidence of deficiencies (e.g., reuse occurring before 12 months), and the process is automated and documented, fully satisfying the practice. Per the DoD Scoring Methodology, IA.L2-3.5.5 is a
1-point practice, scoring Met (+1) when fully implemented (B). Options C and D use incorrect point values (no 2-point or 5-point practices match this), and Not Met (A) requires evidence of failure.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IA.L2-3.5.5: "Verify [a] a period is defined for disabling inactive identifiers, and [b] a period is defined preventing reuse."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
* NIST SP 800-171A, 3.5.5: "Examine policy and configs for defined disablement and reuse periods." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 88
When assessing a contractor's implementation of CMMC practices, you examine its System Security Plan (SSP) to identify its documented measures for audit reduction and reporting. They have a dedicated section in their SSP addressing the Audit and Accountability requirements. You proceed to interview their information security personnel, who informed you that the contractor has a dedicated Security Operations Center (SOC) and uses Splunk to reduce and report audit logs. How would you score the contractor's implementation of AU.
L2-3.3.6 - Reduction & Reporting?

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.6 requires "providing audit reduction and report generation capabilities." The SSP documents measures, and Splunk (a SIEM) supports reduction and reporting, meeting both objectives. With no gaps noted, this 1-point practice scores Met (+1) per DoD methodology. Partial (A) and Not Met (C) require deficiencies, and N/A (B) doesn't apply.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.6: "Examine tools like SIEM for reduction and reporting."
* DoD Scoring Methodology: "1-point practice: Met = +1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf


NEW QUESTION # 89
SecureLogic Inc. is a cybersecurity consulting firm that provides managed security services to various defense contractors. During a CMMC assessment of one of their clients, the Lead Assessor finds that SecureLogic Inc.
has provided evidence supporting several inherited practices related to incident response and vulnerability management. Which of the following actions should the Lead Assessor take?

Answer: C

Explanation:
Comprehensive and Detailed in Depth Explanation:
The CMMC Assessment Process (CAP) allows for practices to be inherited from an External Service Provider (ESP) such as SecureLogic Inc., provided that the evidence demonstrates that the ESP adequately performs the inherited practices and that these practices apply to the Organization Seeking Certification's (OSC) in- scope assets. The Lead Assessor's role is not to automatically accept or reject evidence but to evaluate its adequacy and sufficiency against the CMMC assessment objectives. Option A (automatically scoring as
'MET') skips this critical evaluation, risking an inaccurate assessment. Option B (scoring as 'NOT MET' regardless of evidence) disregards valid evidence, which is inconsistent with CAP guidance. Option C (prohibiting inheritance) is incorrect, as the CAP explicitly permits inheritance from ESPs when properly evidenced. Option D aligns with the CAP's requirement to assess evidence for inherited practices thoroughly.
Extract from Official Document (CAP v1.0):
* Section 1.6.1 - Access and Verify Evidence (pg. 19):"Evidence from an enterprise or entity from which objectives are inherited must show that Assessment Objectives are met and applicable to the OSC's in- scope assets."
* Section 2.2 - Conduct Assessment (pg. 25):"The Assessment Team shall determine ifpractices implemented by an External Service Provider (ESP) meet the intent of the CMMC Assessment Objectives." References:
CMMC Assessment Process (CAP) v1.0, Sections 1.6.1 and 2.2.


NEW QUESTION # 90
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