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Cyber AB CMMC-CCA Exam Syllabus Topics:

Topic
Details

Topic 1

CMMC Assessment Process (CAP): This section of the exam measures skills of compliance professionals and tests knowledge of the full assessment lifecycle. It covers the steps needed to plan, prepare, conduct, and report on a CMMC Level 2 assessment, including the phases of execution and how to document and follow up on findings in alignment with DoD and CMMC-AB expectations.

Topic 2

CMMC Level 2 Assessment Scoping: This section of the exam measures skills of cybersecurity assessors and revolves around determining the proper scope of a CMMC assessment. It involves analyzing and categorizing Controlled Unclassified Information (CUI) assets, interpreting the Level 2 scoping guidelines, and making accurate judgments in scenario-based exercises to define what assets and systems fall within assessment boundaries.

Topic 3

Evaluating Organizations Seeking Certification (OSC) against CMMC Level 2 Requirements: This section of the exam measures skills of cybersecurity assessors and focuses on evaluating the environments of organizations seeking certification at CMMC Level 2. It covers understanding differences between logical and physical settings, recognizing constraints in cloud, hybrid, on-premises, single, and multi-site environments, and knowing what environmental exclusions apply for Level 2 assessments.

Topic 4

Assessing CMMC Level 2 Practices: This section of the exam measures skills of cybersecurity assessors in evaluating whether organizations meet the required practices of CMMC Level 2. It emphasizes applying CMMC model constructs, understanding model levels, domains, and implementation, and using evidence to determine compliance with established cybersecurity practices.

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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q18-Q23):

NEW QUESTION # 18
An assessor is trying to determine if an OSC performs scans of their information system and real-time scans of files from external sources as files are downloaded or executed.
Which evidence is LEAST LIKELY to help this assessor?

A. Alerts from the anti-virus software
B. System configuration settings
C. System Information and Integrity Policy
D. Interviews with personnel with configuration management responsibility

Answer: C

Explanation:
To verify scanning (such as anti-virus and file integrity functions), the strongest evidence includes system configurations, AV alerts/logs, and interviews with technical staff. A policy document (System Information and Integrity Policy) provides intent but not actual implementation proof, making it the least helpful.
Extract:
"Policies provide documented intent, but assessors must validate actual implementation through configuration reviews, alerts/logs, and personnel interviews." Thus, the policy alone is the least useful evidence for confirming scans are actually performed.
Reference: CMMC Assessment Guide - Level 2, SI.L2-3.14.x.

NEW QUESTION # 19
A contractor has retained you to assess compliance with CMMC practices as part of their triennial review.
During your assessment of the AU domain, you discovered that the contractor has recently installed new nodes and servers on their network infrastructure. To assess their implementation of AU.L2-3.3.7 - Authoritative Time Source, you trigger some events documented to meet AU.L2-3.3.1 - System Auditing across both the new and existing systems, generating audit logs. Upon examining these logs, you notice inconsistencies in the timestamps between newly installed and previously existing nodes. Further investigation reveals that while the contractor has implemented a central Network Time Protocol (NTP) server as the authoritative time source, the new systems are configured to automatically adjust and synchronize their clocks only when the time difference with the NTP server exceeds 30 seconds. Based on this scenario, how many points would you score theOSC's implementation of CMMC practice AU.L2-3.3.7 - Authoritative Time Source?

A. 0
B. 1
C. 2
D. 3

Answer: D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AU.L2-3.3.7 requires organizations to "synchronize system clocks with an authoritative time source" to ensure consistent timestamps for audit records. The contractor has an NTP server, but the 30-second synchronization threshold on new systems leads to inconsistent timestamps, failing the practice's intent. Per the DoD Assessment Scoring Methodology, AU.L2-3.3.7 is a 1-point practice. If not fully met, it scores -1 (Not Met). The partial implementation (NTP server exists but not effectively applied) doesn't qualify as Met, so no positive points are awarded. The CMMC guide stresses uniformity in timestamps, which this configuration undermines.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AU.L2-3.3.7: "Synchronize clocks to ensure uniformity of timestamps for audit records."
* DoD Scoring Methodology: "1-point practice: Met = +1, Not Met = -1."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 20
When assessing an OSC's compliance with IR requirements, you realize they have deployed a system that tracks incidents, documents details, and updates the status throughout the incident response process. Personnel to whom incidents must be reported are identified and designated. While examining their documentation, you come across an incident response template that they use to capture all relevant information and ensure consistency in reporting to the identified authorities and organizational officials. Interviewing the IR team, you learn there is an escalation process that the contractor's cybersecurity team can use to address more serious incidents. From the scenario,the contractor has met all the required objectives for CMMC practice IR.
L2-3.6.2 - Incident Reporting, meaning its implementation of the said practice will be scored MET with a total of 5 points. For how long must the OSC retain the incident records?

A. 90 days
B. 90 hours
C. 72 days
D. 72 hours

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
IR.L2-3.6.2 requires "tracking and documenting incidents." While CMMC doesn't specify retention, DFARS
252.204-7012 mandates retaining incident records for 90 days (B) to support DoD investigations, a common baseline for CMMC-aligned contractors. Other options (A, C, D) lack regulatory grounding. The CMMC guide references DFARS for practical guidance.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), IR.L2-3.6.2: "Document incidents; retention per applicable regulations."
* DFARS 252.204-7012: "Retain records for 90 days."
Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 21
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?

A. Removing internet access
B. Enforcing dual authorization
C. Implementing time of day restrictions
D. Prohibiting inheritance of privileged permissions

Answer: D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
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 misconfigured permissions.
Prohibiting inheritance (B) ensures Dev_Roles don't gain Admin_Roles 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.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.7: "Prevent privilege inheritance in role-based controls."
* NIST SP 800-171A, 3.1.7: "Examine RBAC configs for privilege separation." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 22
You have been sent to assess an OSC's implementation of CMMC practices, one of which is AC.L2-3.1.11 - Session Termination. You expect to find the following items when examining the contractor's list of conditions or trigger events requiring session termination, EXCEPT?

A. Targeted responses to certain types of incidents
B. Organization-defined periods of user inactivity
C. Pre-approved user activity for specific functionalities
D. Time-of-day restrictions on system use

Answer: C

Explanation:
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.11 requires organizations to "terminate (automatically) a user session after a defined condition." The intent is to protect systems by ending sessions based on specific trigger events that indicate potential security risks or operational policies. Conditions like time-of-day restrictions, periods of inactivity, and responses to incidents (e.g., detected malicious activity) align with this intent, as they are objective triggers for session termination. However, "pre-approved user activity for specific functionalities" does not fit, as it implies authorized actions that should not trigger termination-contradicting the practice's focus on ending sessions under defined risk conditions. The CMMC Assessment Guide lists examples of termination triggers, none of which include approved user activities as a reason to terminate.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.11: "Examples of conditions or trigger events include organization-defined periods of inactivity, targeted responses to certain types of incidents, or time-of-day restrictions on system use."
* NIST SP 800-171A, 3.1.11: "Examine documentation for conditions or trigger events requiring session disconnect, such as inactivity or incident responses." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

NEW QUESTION # 23
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