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| Vendor: | Cyber AB |
|---|---|
| Exam Code: | CMMC-CCA |
| Exam Name: | Certified CMMC Assessor (CCA) Exam |
| Exam Questions: | 325 |
| Last Updated: | November 20, 2025 |
| Related Certifications: | Cybersecurity Maturity Model Certification |
| Exam Tags: | Advanced Certified CMCC Professionals and Cybersecurity Assessors |
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You are the Lead Assessor for a CMMC assessment of an OSC that has previously obtained ISO 27001 certification for its information security management system. During the initial discussions, the OSC requests that you consider their ISO 27001 certification and grant them credit toward their CMMC certification. They believe there is a significant overlap between CMMC and ISO 27001. What should your response to the OSC be?
Comprehensive and Detailed in Depth
The CAP states no automatic credit for other certifications like ISO 27001 unless DoD policy allows, making Option C correct. Option A (deferring) implies potential credit, which isn't supported. Option B (verifying) suggests possible credit without policy backing. Option D (granting) violates CAP.
Extract from Official Document (CAP v1.0):
Section 1.1 -- Purpose (pg. 7):'Alternative cybersecurity certifications do not automatically bestow any status or credit towards CMMC certification unless DoD publishes non-duplication policies.'
CMMC Assessment Process (CAP) v1.0, Section 1.1.
You are assessing Conedge Ltd, a contractor that develops cryptographic algorithms for classified government networks. In reviewing their network architecture documents, you see they have implemented role-based access controls on their workstations using Active Directory group policies. Software developers are assigned to the "Dev_Roles" group which grants access to compile and test code modules. The "Admin_Roles" group with elevated privileges for system administration activities is restricted to the IT staff. However, when you examine the event logs on a developer workstation, you find evidence that a developer was able to enable debugging permissions to access protected kernel memory -- a privileged function. Which of the following controls could have prevented the developer from executing this privileged function?
Comprehensive and Detailed In-Depth Explanatio n:
AC.L2-3.1.7 -- Privileged Functions requires 'preventing non-privileged users from executing privileged functions.' The developer's access to kernel memory suggests inherited or misconfiguredpermissions from the Admin_Roles group. Prohibiting inheritance (B) ensures Dev_Roles don't gain elevated privileges, enforcing least privilege. Internet removal (A), dual authorization (C), and time restrictions (D) don't directly address role-based privilege creep, per the CMMC guide's focus on RBAC configuration.
Extract from Official CMMC Documentation:
CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.7: 'Prevent privilege inheritance in role-based access controls to limit non-privileged users.'
NIST SP 800-171A, 3.1.7: 'Examine RBAC settings to ensure no unintended privilege escalation.'
Resources:
https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
A CCA is offered a significant discount on cybersecurity software from a vendor whose product they will be evaluating during a CMMC assessment. How should the CCA handle this situation according to the CoPC's conflict of interest principle?
Comprehensive and Detailed in Depth
The CoPC requires avoiding even the appearance of a COI, making declining the discount (Option C) correct. Options A, B, and D risk compromising objectivity.
Extract from Official Document (CoPC):
Paragraph 2.2 -- Objectivity (pg. 5):'Decline offers that could create an appearance of a conflict of interest.'
CMMC Code of Professional Conduct, Paragraph 2.2.
Patrick's company was hired to conduct a CMMC Level 2 assessment for Alto Technologies, where his aunt Jane is the VP of Marketing. Patrick did not disclose his relationship to Jane to his employer because he wanted to work on the Assessment Team and did not think Jane was aware of his job. Which of the following was the most appropriate course of action for Patrick?
Comprehensive and Detailed in Depth
The CoPC requires disclosure of familial COIs to ensure objectivity, making Option C the most appropriate. Option A (recusing without explanation) lacks transparency. Option B (not disclosing) violates CoPC. Option D (following policies) is vague and secondary to disclosure.
Extract from Official Document (CoPC):
Paragraph 2.2 -- Objectivity (pg. 5):'Disclose potential conflicts of interest, such as familialrelationships, to the employer before assignment.'
CMMC Code of Professional Conduct, Paragraph 2.2.
You are part of the Assessment Team evaluating an OSC's implementation of AC.L2-3.1.13 -- Remote Access Confidentiality. This requirement mandates the organization to employ cryptographic mechanisms to protect the confidentiality of remote access sessions. During your assessment, you want to determine whether these cryptographic mechanisms have been properly identified as required by assessment objective [a]. What specification can you use to make this determination?
Comprehensive and Detailed in Depth
AC.L2-3.1.13[a] requires the OSC to identify cryptographic mechanisms protecting remote access session confidentiality, per NIST SP 800-171A and CMMC Level 2 guidelines. The organization's Access Control Policy and Procedures outline the standards and requirements for cryptography (e.g., FIPS-validated modules), while system design documentation details the specific mechanisms implemented (e.g., TLS, VPN configurations). These documents directly address the identification of cryptographic controls, making them the primary specifications for this objective.
Option A and B (interviews) provide supplementary insights but lack the authoritative detail of written policies and designs. Option C (remote access authorizations) focuses on permissions, not cryptographic mechanisms. Option D is the correct answer, as it aligns with NIST SP 800-171A'semphasis on examining specifications for objective [a].
Reference Extract:
NIST SP 800-171A, AC-3.1.13[a]:''Examine access control policy; procedures addressing remote access... system design documentation to determine if cryptographic mechanisms are identified.''
CMMC AG Level 2, AC.L2-3.1.13:''Verify cryptographic mechanisms via policy and design specs.''Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final;https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
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