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Get All Certified CMMC Assessor (CCA) Exam Questions with Validated Answers
| Vendor: | Cyber AB |
|---|---|
| Exam Code: | CMMC-CCA |
| Exam Name: | Certified CMMC Assessor (CCA) Exam |
| Exam Questions: | 325 |
| Last Updated: | February 27, 2026 |
| Related Certifications: | Cybersecurity Maturity Model Certification |
| Exam Tags: | Advanced Certified CMCC Professionals and Cybersecurity Assessors |
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While implementation validation of most CMMC requirements can be done virtually, the CMMC Assessment Process (CAP) identifies 15 CMMC practice objectives whose implementation must be observed by the Assessment Team in person and on the premises of the OSC. PE.L2-3.10.2 [c] and [d] are among these objectives. Both assessment objectives deal with monitoring the OSC's physical facilities and support infrastructure. Which assessment procedure or method can a CCA use to determine how well the OSC has implemented PE.L2-3.10.2 [c] and [d]?
Comprehensive and Detailed in Depth
PE.L2-3.10.2 [c] and [d] require monitoring physical facilities and infrastructure (e.g., cameras, sensors), per NIST SP 800-171 and CMMC Level 2. The CAP lists these among 15 objectives needing on-site validation. Testing or examining mechanisms like access controls or monitoring systems (Option D) directly assesses implementation effectiveness, as required by NIST SP 800-171A's test/examine methods for physical controls. Option A (interviews) provides insight but not direct evidence. Option B (Incident Response Plan) is unrelated. Option C (SSP) documents intent, not execution. Option D is the correct answer per CAP and NIST guidance.
Reference Extract:
CMMC Assessment Process (CAP) v1.0, Section 3.5.2:''PE.L2-3.10.2 [c] and [d] require on-site testing or examination of physical monitoring mechanisms.''
NIST SP 800-171A, PE-3.10.2[c,d]:''Test or examine physical access monitoring mechanisms.''Resources:https://cyberab.org/Portals/0/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.pdf;https://csrc.nist.gov/pubs/sp/800/171/a/final
You are the Lead Assessor of the Assessment Team conducting a CMMC Level 2 assessment for an OSC. You have completed the first phase of the assessment process, which included the assessment kickoff meeting. Now, you are moving into the second phase, which involves collecting and examining evidence to determine the OSC's compliance with the CMMC practices. During the assessment, you find that the OSC has failed to meet the requirements for CMMC practice AU.L2-3.3.4 -- Audit Failure Alerting. According to the CMMC Assessment Process (CAP), which of the following should be your next step?
Comprehensive and Detailed in Depth
The CAP requires that a 'NOT MET' practice be evaluated against DoD scoring and POA&M criteria to determine eligibility for correction (Option D). Option A is excessive, Option B skips evaluation, and Option C involves consulting, which is prohibited.
Extract from Official Document (CAP v1.0):
Section 2.5 -- Scoring (pg. 30):'Any practice scored as 'NOT MET' must be evaluated using the DoD Assessment Methodology against the CMMC 2.0 POA&M scoring criteria.'
CMMC Assessment Process (CAP) v1.0, Section 2.5.
During your assessment of Defcon's (a contractor) implementation of CMMC Level 2 practices, you notice that their system for displaying security and privacy notices is insufficient. The banners currently in use lack detailed information about Controlled Unclassified Information (CUI)handling requirements and associated legal implications. Additionally, the banners are not consistently displayed across all contractor systems and workstations. Moreover, the banners on login pages disappear automatically after less than 5 seconds, providing insufficient time for users to read and acknowledge the content. Once the inconsistencies are addressed, when should the contractor's privacy and security notice be displayed?
Comprehensive and Detailed In-Depth Explanatio n:
AC.L2-3.1.9 requires 'privacy and security notices consistent with applicable CUI rules' to be displayed at logon and when accessing CUI-related resources. Displaying notices only at logon (A) misses ongoing access points, while limiting to export-controlled data (C) is too narrow. Continuous display (D) is impractical and not required. The CMMC guide specifies initial logon and secondary notifications for CUI applications, ensuring users are reminded of obligations at key interaction points.
Extract from Official CMMC Documentation:
CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.9: 'Display notices at logon and when accessing CUI-related applications.'
NIST SP 800-171A, 3.1.9: 'Examine notices at initial logon and secondary access points.'
Resources:
https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
While assessing the scope provided by an OSC, you realize they have two environments with distinct characteristics: the headquarters space located at 24 Industrial Pkwy and an off-site location at 25 Industrial Pkwy. The headquarters houses several offices where document processing occurs on a cloud-hosted Microsoft Dynamics 365 GCC environment. At the off-site location, users access designs from servers hosted at the headquarters through a Virtual Private Network (VPN). These designs are used first in a 3D printer to develop prototypes and subsequently in a Computer Numerical Control (CNC) machine for production. All these operations are supported by a high-quality Industrial Control System (ICS). What type of environment is the off-site facility located at 25 Industrial Pkwy?
Comprehensive and Detailed in Depth
The off-site facility at 25 Industrial Pkwy is characterized by production activities involving 3D printers, CNC machines, and an ICS, which are hallmarks of an industrial environment per CMMC scoping guidance. These systems support manufacturing and prototyping, distinguishing it from a backup (Option A) or generic office (Option B) environment. While ''off-site'' (Option D) describes its location, ''industrial'' defines its function, aligning with CMMC's focus on environment types handling CUI. Option C is the correct answer.
Reference Extract:
CMMC AG Level 2, Section 1.3:''Industrial environments include production facilities with ICS, 3D printers, or CNC machines processing CUI.''Resources:https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
You are working as a CCA on a Level 2 Assessment for a DoD prime contractor. The Organization Seeking Certification (OSC) seeks to keep assessment costs down, and the C3PAO and OSC have decided to conduct all possible work remotely. You are assigned to work primarily on the Media Protection (MP), Personnel Security (PS), and Physical Protection (PE) domains. In addition, the Lead Assessor has designated you as the one person from the Assessment Team to conduct all the on-premises work. Which of the following factors do you and the Assessment Team not need to consider as part of your on-site work?
Comprehensive and Detailed in Depth
The CMMC Assessment Process (CAP) v1.0 specifies that certain practice objectives, particularly in domains like Media Protection (MP), Personnel Security (PS), and Physical Protection (PE), require on-premises observation due to their physical nature (e.g., MP.L2-3.8.7, PE.L2-3.10.2). As the designated on-site assessor, your focus is on validating these objectives in person. The CAP identifies 15 practice objectives requiring on-site verification, emphasizing critical areas where CUI is processed, stored, or protected.
Option A (DoD-approved collaboration tools) and Option C (Virtual Assessment Evidence Preparation Template) pertain to virtual assessment logistics, not your on-site responsibilities. Option B (limitations of on-premises assessments) is relevant as it addresses potential constraints you must navigate for MP, PS, and PE domains. However, Option D (non-critical areas of OSC facilities) is irrelevant because your on-site work targets only areas within the assessment scope where CUI-related practices are implemented, not non-critical areas unrelated to CMMC compliance. Thus, Option D is the correct answer.
Reference Extract:
CMMC Assessment Process (CAP) v1.0, Section 3.5.2:''Fifteen practice objectives across MP, PS, and PE domains require on-premises observation to validate implementation.''
CMMC AG Level 2, Section 3.10:''Physical protection practices must be assessed in areas where CUI is present, not non-critical facility zones.''Resources:https://cyberab.org/Portals/0/Documents/Process-Documents/CMMC-Assessment-Process-CAP-v1.0.pdf;https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
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