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Cyber AB CMMC-CCP Exam Syllabus Topics:
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>> CMMC-CCP Valid Test Topics <<
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Cyber AB Certified CMMC Professional (CCP) Exam Sample Questions (Q41-Q46):
NEW QUESTION # 41
The director of cybersecurity is considering which company offices and data centers store FCI to ensure an accurate scope for their CMMC Level 1 Self-Assessment . Which asset type is the director considering?
- A. Technology
- B. Facilities
- C. ESP
- D. People
Answer: B
Explanation:
For CMMC Level 1 scoping , the DoD's CMMC Scoping Guide - Level 1 (v2.13) instructs an organization performing a Level 1 self-assessment to consider what is in scope for protecting Federal Contract Information (FCI) . Specifically, it states that to appropriately scope a Level 1 self-assessment, the OSA should consider the people, technology, facilities, and external service providers (ESPs) within its environment that process, store, or transmit FCI .
In this scenario, the director is evaluating company offices and data centers where FCI is stored. These are physical locations and physical environments-exactly what the scoping guidance categorizes under Facilities
. Facilities in a Level 1 context include physical sites and spaces that may house systems or media containing FCI (e.g., offices, server rooms, data centers), because those locations affect physical access controls, environmental protections, and overall safeguarding of where FCI is handled and stored.
This is distinct from Technology (devices/systems), People (personnel who handle FCI), and ESPs (external providers delivering IT/cyber services). Since the question is explicitly about which offices and data centers store FCI -a physical boundary and location question-the correct asset type is Facilities .
NEW QUESTION # 42
An Assessment Team is conducting interviews with team members about their roles and responsibilities. The team member responsible for maintaining the antivirus program knows that it was deployed but has very little knowledge on how it works. Is this adequate for the practice?
- A. No, the team member's interview answers about deployment and maintenance are insufficient.
- B. No, the team member must know how the antivirus program is deployed and maintained.
- C. Yes,the antivirus program is available, so it is sufficient.
- D. Yes,antivirus programs are automated to run independently.
Answer: B
NEW QUESTION # 43
Who makes the final determination of the assessment method used for each practice?
- A. Site Manager
- B. CCP
- C. osc
- D. Lead Assessor
Answer: D
Explanation:
Who Determines the Assessment Method for Each Practice?
In aCMMC Level 2 Assessment, theLead Assessorhas thefinal authorityin determining theassessment methodused to evaluate each practice.
Key Responsibilities of the Lead Assessor
#Ensures theCMMC Assessment Process (CAP) Guideis followed.
#Determines whether a practice is evaluated usinginterviews, demonstrations, or document reviews.
#Directs theCertified CMMC Professionals (CCPs)and other assessors on themethodologyfor gathering evidence.
#Works under aCertified Third-Party Assessment Organization (C3PAO)to ensure proper assessment execution.
Why "Lead Assessor" is Correct?
CCP (Option A) assists in the assessment but does not make final decisionson methods.
OSC (Option B) is the Organization Seeking Certification, and they do not control assessment methodology.
Site Manager (Option C) may coordinate logistics but has no authority over assessment decisions.
Breakdown of Answer Choices
Option
Description
Correct?
A). CCP
#Incorrect-A CCPassistsbut doesnot determine assessment methods.
B). OSC
#Incorrect-The OSC is beingassessedand does not decide assessment methods.
C). Site Manager
#Incorrect-The Site Manager handles logistics butdoes not control assessment methods.
D). Lead Assessor
#Correct - The Lead Assessor has the final say on the assessment method used.
Official References from CMMC 2.0 Documentation
CMMC Assessment Process Guide (CAP)- Defines theLead Assessor's rolein determining assessment methods.
Final Verification and Conclusion
The correct answer isD. Lead Assessor, as they havefinal decision-making authority over the assessment methodology.
NEW QUESTION # 44
While developing an assessment plan for an OSC. it is discovered that the certified assessor will be interviewing a former college roommate. What is the MOST correct action to take?
- A. Do not inform the OSC and the C3PAO of the possible conflict of interest, and continue as planned.
- B. Inform the OSC and the C3PAO of the possible conflict of interest, and start the entire process over without the conflicted team member.
- C. Inform the OSC and the C3PAO of the possible conflict of interest, document the conflict and mitigation actions in the assessment plan, and if the mitigation actions are acceptable, continue with the assessment.
- D. Inform the OSC and the C3PAO of the possible conflict of interest but since it has been an acceptable amount of time since college, no conflict of interest exists, and continue as planned.
Answer: C
Explanation:
The Cybersecurity Maturity Model Certification (CMMC) Assessment Process (CAP) outlines strict guidelines regarding conflicts of interest (COI) to ensure the integrity and impartiality of assessments conducted by Certified Third-Party Assessment Organizations (C3PAOs) and Certified Assessors (CAs).
The scenario presented involves a potential conflict of interest due to a prior relationship (former college roommate) between the certified assessor and an individual at the Organization Seeking Certification (OSC).
While this prior relationship does not automatically disqualify the assessor, it must be disclosed, documented, and mitigated appropriately.
CMMC Conflict of Interest Handling Process
Inform the OSC and C3PAO of the Potential Conflict of Interest
The CMMC Code of Professional Conduct (CoPC) requires assessors to disclose any potential conflicts of interest.
Transparency ensures that all parties, including the OSC and C3PAO, are aware of the situation.
Document the Conflict and Mitigation Actions in the Assessment Plan
Per CMMC CAP documentation, potential conflicts should be assessed based on their material impact on the objectivity of the assessment.
The conflict and proposed mitigation strategies must be formally recorded in the assessment plan to provide an audit trail.
Determine If the Mitigation Actions Are Acceptable
If the OSC and C3PAO determine that the mitigation actions adequately eliminate or reduce the risk of bias, the assessment may proceed.
Common mitigation strategies include:
Assigning another assessor for interviews with the conflicted individual.
Ensuring that decisions regarding the OSC's compliance are reviewed independently.
Proceed with the Assessment If Mitigation Is Acceptable
If the mitigation actions sufficiently address the conflict, the assessment may continue under strict adherence to documented procedures.
Why the Other Answers Are Incorrect
A). Do not inform the OSC and the C3PAO of the possible conflict of interest, and continue as planned.
#Incorrect. This violates CMMC's integrity requirements and could result in disciplinary actions against the assessor or invalidation of the assessment. Transparency is mandatory.
B). Inform the OSC and the C3PAO of the possible conflict of interest, and start the entire process over without the conflicted team member.
#Incorrect. The CAP does not mandate immediate reassignment unless the conflict is unresolvable. Instead, mitigation strategies should be considered first.
C). Inform the OSC and the C3PAO of the possible conflict of interest but since it has been an acceptable amount of time since college, no conflict of interest exists, and continue as planned.
#Incorrect. The passage of time alone does not automatically eliminate a conflict of interest. Proper documentation and mitigation are still required.
CMMC Official References
CMMC Assessment Process (CAP) Document - Defines COI requirements and mitigation actions.
CMMC Code of Professional Conduct (CoPC) - Outlines ethical responsibilities of assessors.
CMMC Accreditation Body (Cyber-AB) Guidance - Provides rules on conflict resolution.
Thus, option D is the most correct choice, as it aligns with the official CMMC conflict of interest procedures.
NEW QUESTION # 45
Per DoDI 5200.48: Controlled Unclassified Information (CUI), CUI is marked by whom?
- A. Authorized holder
- B. Information Disclosure Official
- C. Presidential authorized Original Classification Authority
- D. DoD OUSD
Answer: A
Explanation:
Who is Responsible for Marking CUI?
According toDoDI 5200.48 (Controlled Unclassified Information (CUI)), the responsibility for marking CUI falls on theauthorized holder of the information.
Step-by-Step Breakdown:
Definition of an Authorized Holder
PerDoDI 5200.48, Section 3.4, anauthorized holderis anyone who has beengranted accessto CUI and is responsible for handling, safeguarding, and marking it according toDoD CUI policy.
The authorized holder may be:
ADoD employee
Acontractorhandling CUI
Anyorganization or individual authorizedto access and manage CUI
DoD Guidance on CUI Marking Responsibilities
DoDI 5200.48, Section 4.2:
The individual creating or handling CUImust apply the appropriate markings as per the DoD CUI Registry guidelines.
DoDI 5200.48, Section 5.2:
Themarking responsibility is NOT limited to a specific positionlike an Information Disclosure Official or a high-level DoD office.
Instead, it is theresponsibility of the person or entity generating, handling, or disseminatingthe CUI.
Why the Other Answer Choices Are Incorrect:
(A) DoD OUSD (Office of the Under Secretary of Defense):
The OUSD plays apolicy-setting rolebut doesnot directly mark CUI.
(C) Information Disclosure Official:
This role is responsible forpublic release of information, but marking CUI is the duty of theauthorized holdermanaging the data.
(D) Presidential authorized Original Classification Authority (OCA):
OCAs classifynational security information (Confidential, Secret, Top Secret), not CUI, which isnot classified information.
Final Validation from DoDI 5200.48:
PerDoDI 5200.48, authorized holders are explicitly responsible for marking CUI, making this the correct answer.
NEW QUESTION # 46
......
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