Pass Cyber AB CMMC-CCA exam questions – convert Test Engine to PDF [Q34-Q49]

Posted On August 7, 2026

Pass Cyber AB CMMC-CCA exam questions – convert Test Engine to PDF

Pass Your CMMC-CCA Exam Easily – Real CMMC-CCA Practice Dump Updated Aug 07, 2026

NEW QUESTION 34
You are a CCA conducting a CMMC Level 2 assessment for an OSC. During the assessment, you discover that the OSC has implemented a practice using a temporary workaround due to a recent system failure. The workaround meets the practice’s objectives, but it is not documented in their System Security Plan (SSP).
How should you evaluate this evidence?

Accept the workaround as sufficient evidence and score the practice as “MET” since it meets the objectives.

Document the lack of SSP inclusion as an evidence gap and assess the practice based on the workaround’s effectiveness.

Score the practice as “NOT MET” due to the absence of documentation in the SSP.

Request the OSC to update the SSP to include the workaround before continuing the assessment.

NEW QUESTION 35
During a CMMC assessment, the CCAs, CCPs, and Lead Assessor validate the assessment scope provided by the OSC. They must review documents and records specific to the agreed-upon scope and boundaries of the assessment. There are several documents the Assessment Team may review or analyze; some are required, and others not. Which of the following documents is NOT required when scoping a CMMC Assessment for Level 2 maturity?

Network diagrams

System Security Plan (SSP)

Preliminary List of Evidence

System Design documentation

NEW QUESTION 36
A manufacturing company is seeking Level 2 certification. The loading docks are currently accessible directly from the company’s main parking lot, which may lead to unauthorized access to facilities. Based on this information, how should this method be modified to BEST meet Level 2 requirements?

Implement physical perimeter controls, such as turnstiles, to limit access.

Require visitors to check in at the reception desk and maintain a visitor log.

Implement physical perimeter controls, such as cameras, to limit access to only authorized personnel.

Implement physical perimeter controls, such as a gate with a badge system, to limit access to only authorized personnel.

NEW QUESTION 37
A CCA is reviewing an OSC’s evidence for a CMMC practice and finds that the documentation is in draft form, marked “For Internal Use Only,” and lacks final approval. The OSC insists it is actively used. How should the CCA evaluate this evidence?

Accept the draft documentation as sufficient since it is actively used.

Document the lack of final approval as an evidence gap and assess based on all available evidence, including usage confirmation.

Reject the draft documentation and score the practice as “NOT MET.”

Request the OSC to finalize the documentation before continuing the assessment.

NEW QUESTION 38
The Lead Assessor is compiling the assessment results, which must contain the status for each of the applicable practices. Some practices have been placed in the limited practice deficiency correction program.
Multiple areas have been reviewed, including HQ, host units, and a specific enclave.
In order to properly report the findings, the Lead Assessor MUST:

Identify items that were moved to the POA&M.

Confirm the final findings are aggregated to the OSC level.

Record the agreements made with the OSC Assessment Official.

Ensure the report includes all of the evidence that has been collected.

NEW QUESTION 39
John, a Certified CMMC Assessor, has been conducting CMMC assessments for several years. During a recent assessment at a defense contractor, he encountered several issues similar to challenges he had faced in previous assessments. Influenced by his past experiences, John’s interpretation of the contractor’s practices was shaped by his preconceptions. Which of the following is TRUE about John’s interpretation?

John’s bias has no impact on the integrity of the assessment

John’s bias can affect the integrity of the CMMC assessment

John’s experience ensures that all assessments will be unbiased and accurate

John’s preconceptions help streamline the assessment process and ensure consistency

NEW QUESTION 40
The OSC has contracted a C3PAO to perform a CMMC assessment. During Phase 1, the C3PAO discovers that the OSC does not have a Commercial and Government Entity (CAGE) code. The OSC’s Assessment Official argues that they have never needed one before and asks what they should do. What should the Lead Assessor tell the OSC Assessment Official?

The OSC must obtain a CAGE code before the assessment can proceed; the C3PAO cannot assist with this process.

The assessment can proceed without a CAGE code, as it is not a strict requirement for CMMC certification.

The C3PAO will assist the OSC in obtaining a CAGE code to ensure the assessment can continue as planned.

The OSC should request a waiver from the DoD to proceed without a CAGE code.

NEW QUESTION 41
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. How should execution of the debugging permission be handled to align with AC.L2-3.1.7 – Privileged Functions?

Require it to generate an email alert

Perform automatic termination of the action

Implement geo-IP blocking on the workstation

Ensure it is logged to the central SIEM system

NEW QUESTION 42
During a CMMC assessment, you, as a CCA, are interviewing a key OSC employee with information security responsibilities about the access control procedures. As the interview progresses, you realize that the initial information provided in the System Security Plan (SSP) doesn’t fully align with the employee’s explanation.
Based on the scenario and your role as a CCA, what is not one of your responsibilities as an assessment team member?

Interview additional personnel to corroborate the information provided by the POC.

Map the interview findings regarding access control to the relevant CMMC practices.

Inform the OSC management about the potential discrepancy between the SSP and actual practices.

Update the assessment plan to reflect the newly discovered information about access control procedures.

NEW QUESTION 43
An OSC seeking Level 2 certification has recently configured system auditing capabilities for all systems within the assessment scope. The audit logs are generated based on the required events and contain the correct content that the organization has defined.
Which of the following BEST describes the next system auditing objective that the organization should define?

Centralized audit log collection

Integration of all system audit logs

Review and update of logged events

Retention requirements for audit records

NEW QUESTION 44
You are the CCA working with a client to deliver certified consulting services, and the OSC has asked how to ensure their scope is accurate. You mention the use of a data flow diagram, which intrigues the OSC. What would be the first step in constructing the data flow diagram for the OSC?

Implement a Data Loss Prevention (DLP) tool to monitor data flows within the OSC

Conduct interviews with key stakeholders to understand the organization’s business processes

Identify how data flows through the OSC’s business, including systems, subprocesses, and data stores, identifying major inputs and outputs to the environment

Gather information about the OSC’s network infrastructure and create a network diagram

NEW QUESTION 45
A CCA is conducting a CMMC assessment and notices that the OSC’s evidence includes screenshots of system configurations that are not dated. The OSC claims the screenshots are current. How should the CCA proceed?

Accept the screenshots as evidence since the OSC claims they are current.

Document the lack of dates as an evidence gap and request additional verification of currency.

Reject the screenshots and score the related practice as “NOT MET.”

Ask the OSC to recreate the screenshots with current dates during the assessment.

NEW QUESTION 46
During the assessment of a company, the CCA learns that 50% of employees work from home using remote access. After reviewing the Access Control policy and audit logs, the CCA is unsure how the system ensures only employees with correct privileges can access CUI. The CCA decides a Test of functionality is required.
Which question is of the LEAST concern to the CCA?

Are remote access sessions necessary?

Are remote access sessions permitted?

Are remote access sessions monitored?

Are the types of permitted remote access identified?

NEW QUESTION 47
AC.L2-3.1.6: Non-Privileged Account Use is being assessed. Which procedure BEST meets all of the standards for non-privileged account use?

All employees are given a non-privileged user account.
System Administrators are given a separate administrator account.
System Administrators use their administrator account for security tasks.

All employees are given a non-privileged user account.
System Administrators are given a separate administrator account.
System Administrators use their non-privileged account for security tasks.

All non-IT employees are given a non-privileged user account.
System Administrators are given a separate administrator account.
System Administrators use their administrator account for all tasks.

All non-IT employees are given a non-privileged user account.
System Administrators are given only an administrator account.
System Administrators use their administrator account for all tasks.

NEW QUESTION 48
In assessing an OSC’s CUI handling practices, you learn they use an approved algorithm (AES-256) to encrypt the data to ensure its confidentiality. However, the encryption module they are using has not been validated under the FIPS 140 standard. The OSC believes that using an approved algorithm is sufficient to comply with the CMMC practice for CUI encryption requirements. Which of the following would be the most appropriate next step for the assessor?

Interview personnel responsible for cryptographic protection to determine if FIPS-validated cryptography is used elsewhere in the organization

Test the encryption mechanism by attempting to decrypt the encrypted data without the proper keys

Recommend that the OSC switch to a different, approved algorithm

Accept the OSC’s implementation as compliant, given that they are using a strong encryption algorithm

NEW QUESTION 49
Understanding that changes are critical in any production environment, a DoD contractor has instituted measures to manage them. All software changes can only be implemented by defined individuals. These changes must have gone through a rigorous change approval process and must be implemented from a secure server located in the company’s headquarters. The personnel affecting the changes access the server room using access cards and an iris scan. To log into the server, they must enter their passwords to receive a one- time password (OTP), which must be keyed in within 2 minutes. After any changes are made, the chairperson of the contractor’s Change Review Board and the CISO get a notification to approve the changes before they take effect. Based on the contractor’s current implementation, how would you score their effort to address CM.
L2-3.4.5 – Access Restrictions for Change?

Met (+1 point)

Met (+5 points)

Met (+3 points)

Not Met (-5 points)