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| Vendor: | Cyber AB |
|---|---|
| Exam Code: | CMMC-CCP |
| Exam Name: | Certified CMMC Professional (CCP) Exam |
| Exam Questions: | 171 |
| Last Updated: | November 21, 2025 |
| Related Certifications: | Cybersecurity Maturity Model Certification |
| Exam Tags: | Professional Cyber AB Cybersecurity Professionals and Cybersecurity consultants |
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What is the MOST common purpose of assessment procedures?
Theprimary goal of CMMC assessment proceduresis to determine whether anOrganization Seeking Certification (OSC)complies with the cybersecurity controls required for its certification level. Themost common purpose of assessment procedures is to obtain evidencethat verifies an organization has properly implemented security practices.
CMMC Assessments Require Evidence Collection
TheCMMC Assessment Process (CAP) Guideoutlines that assessors must use three methods to verify compliance:
Examine-- Reviewing documentation, policies, and system configurations.
Interview-- Speaking with personnel to confirm understanding and execution.
Test-- Validating controls through operational or technical tests.
All these methods involve obtaining evidenceto support whether a security requirement has been met.
Alignment with NIST SP 800-171A
CMMC Level 2 assessments follow NIST SP 800-171A, which is designed for evidence-based verification.
Assessors rely on documented artifacts, system logs, configurations, and personnel testimony as evidence of compliance.
B . Define level of effort (Incorrect)
Thelevel of effortrefers to the time and resources needed for an assessment, but this is aplanningactivity, not the primary goal of an assessment.
C . Determine information flow (Incorrect)
While understandinginformation flowis important for security controls likedata protection and access control, themain purpose of an assessment is to gather evidence---not to determine information flow itself.
D . Determine value of hardware and software (Incorrect)
Asset valuation may be part of an organization's risk management process, but CMMC assessmentsdo not focus on determining hardware or software value.
The correct answer isA. Obtain evidence, as theCMMC assessment process is evidence-drivento verify compliance with security controls.
CMMC Assessment Process (CAP) Guide
NIST SP 800-171A (Assessment Procedures for CUI)
DoD CMMC 2.0 Scoping and Assessment Guidelines
An employee is the primary system administrator for an OSC. The employee will be a core part of the assessment, as they perform most of the duties in managing and maintaining the systems. What would the employee be BEST categorized as?
In the context of a Cybersecurity Maturity Model Certification (CMMC) assessment, the roles and responsibilities of individuals involved are clearly delineated to ensure a structured and effective evaluation process. The term 'applicable staff' refers to personnel within the Organization Seeking Certification (OSC) who possess specific knowledge or expertise pertinent to the assessment. These individuals are integral to the assessment process as they provide essential information, demonstrate the implementation of security practices, and facilitate the assessment team's understanding of the organization's cybersecurity posture.
In this scenario, the employee serving as the primary system administrator is responsible for managing and maintaining the organization's systems. Given their comprehensive understanding of the system configurations, security controls, and operational procedures, this individual is best categorized as 'applicable staff.' Their involvement is crucial during the assessment, as they can provide detailed insights, demonstrate compliance measures, and address technical inquiries from the assessment team.
The other options can be delineated as follows:
Analyzer:Typically refers to individuals who analyze data or security incidents, often as part of a security operations center. This role is not specifically defined within the CMMC assessment context.
Inspector:Generally denotes a person who examines or inspects systems and processes, possibly as part of an internal audit or compliance check. This term is not a standard designation within the CMMC assessment framework.
Demonstration staff:While this could imply personnel responsible for demonstrating systems or processes, it is not a recognized role within the CMMC assessment process.
Therefore, the primary system administrator, by virtue of their role and responsibilities, aligns with the 'applicable staff' category, playing a pivotal role in facilitating a successful CMMC assessment.
Which standard of assessment do all C3PAO organizations execute an assessment methodology based on?
Understanding the C3PAO Assessment MethodologyACertified Third-Party Assessment Organization (C3PAO)is an entity authorized by theCMMC Accreditation Body (CMMC-AB)to conduct officialCMMC Level 2 assessmentsfor organizations seeking certification.
C3PAOs must follow theCMMC Assessment Process (CAP), which outlines:Theassessment methodologyfor evaluating compliance.Evidence collectionprocedures (interviews, artifacts, testing).Assessment scoring and reportingrequirements.Guidance for assessorson executing standardized assessments.
ISO 27001 (Option A)is an international standard forinformation security managementbut isnot the basis for CMMC assessments.
NIST SP 800-53A (Option B)providessecurity control assessments for federal systems, but CMMC assessments arebased on NIST SP 800-171.
GAO Yellow Book (Option D)is agovernment auditing standardused forfinancial and performance audits, not cybersecurity assessments.
CMMC Assessment Process (CAP) (Option C) is the correct answerbecause it defines how C3PAOs conduct CMMC assessments.
CMMC Assessment Process Guide (CAP)-- GovernsC3PAO assessment execution.
CMMC 2.0 Model Documentation-- RequiresC3PAOs to follow CAP proceduresfor assessments.
Key Requirement: CMMC Assessment Process (CAP)Why 'CMMC Assessment Process' is Correct?Official Reference from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isC. CMMC Assessment Process, as it is theofficial methodology all C3PAOs must follow when conducting CMMC assessments.
During the review of information that was published to a publicly accessible site, an OSC correctly identifies that part of the information posted should have been restricted. Which item did the OSC MOST LIKELY identify?
Understanding Federal Contract Information (FCI) and Publicly Accessible InformationFederal Contract Information (FCI)isnon-public informationprovided by or generated for the U.S. governmentunder a contractthat isnot intended for public release.
Key Characteristics of FCI:FCI includesdetails related togovernment contracts, project specifics, and performance data.
It must be protected under FAR 52.204-21, which requiresbasic safeguarding measuresto prevent unauthorized access.
Posting FCI on a public site is a security violationsince it ismeant to be restrictedfrom public disclosure.
A . FCI Correct
FCI must be protected from unauthorized access, and if it wasincorrectly published online, it should have been restricted.
B . Change of leadership in the organization Incorrect
Leadership changes are typically public informationand do not require restriction unless they involve sensitive government-related security clearances.
C . Launching of their new business service line Incorrect
Marketing and business announcementsare generallypublicly availableandnot restricted information.
D . Public releases identifying major deals signed with commercial entities Incorrect
Commercial contracts and business deals are not considered FCIunless they involvegovernment contracts.
Why is the Correct Answer 'A. FCI (Federal Contract Information)'?
FAR 52.204-21 (Basic Safeguarding of Covered Contractor Information Systems)
DefinesFCI as sensitive but unclassified informationthat must beprotected from public disclosure.
CMMC 2.0 Level 1 Requirements
Requires contractors toprotect FCI under basic cybersecurity standardsto prevent unauthorized exposure.
DoD Guidance on FCI Protection
States thatpublishing FCI on public websites violates federal cybersecurity requirements.
CMMC 2.0 Reference Supporting This Answer:
A CCP is working as an Assessment Team Member on a CMMC Level 2 Assessment. The Lead Assessor has assigned the CCP to assess the OSC's Configuration Management (CM) domain. The CCP's first interview is with a subject-matter expert for user-installed software. With respect to user-installed software, what facet should the CCP's interview focus on?
Understanding Configuration Management (CM) in CMMC Level 2InCMMC Level 2, theConfiguration Management (CM) domainis critical for ensuring that systems aresecurely configured, maintained, and monitoredto prevent unauthorized changes. One key aspect of CM is managinguser-installed software, which can introducesecurity risksif not properly controlled.
The correct approach to managinguser-installed softwarealigns withCM.3.068fromNIST SP 800-171, which requires organizations to:
Establish and enforce configuration settingsto ensure security.
Monitor and control user-installed softwareto prevent unauthorized or insecure applications from running on organizational systems.
Why 'Controlled and Monitored' is Correct?The CCP (Certified CMMC Professional) conducting theinterviewshould focus on whether theuser-installed softwareiscontrolled and monitoredto align withCMMC Level 2 requirements. This means verifying:
Approval processesfor user-installed software.
Monitoring mechanisms(e.g., system logs, audits) to track software changes.
Policies that restrict unauthorized installationsto prevent security risks.
Breakdown of Answer ChoicesOption
Description
Correct?
A . Controlled and monitored
Ensures compliance with CM.3.068, verifying that user-installed software ismanaged securely.
Correct
B . Removed from the system
Software isnot always removed---only unauthorized or risky software should be.
Incorrect
C . Scanned for malicious code
While scanning isimportant(covered in SI.3.218), it isnot the primary focusof Configuration Management.
Incorrect
D . Limited to mission-essential use only
While limiting software is useful,monitoring and controllingis the key security measure.
Incorrect
NIST SP 800-171, CM.3.068-- 'Control and monitor user-installed software.'
CMMC 2.0 Level 2 Requirements-- Directly aligned withNIST SP 800-171 security controls.
Official Reference from CMMC 2.0 DocumentationFinal Verification and ConclusionThe correct answer isA. Controlled and monitored, as perCM.3.068inNIST SP 800-171andCMMC 2.0documentation.
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