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Cyber AB Certified CMMC Assessor (CCA) Exam 認定 CMMC-CCA 試験問題 (Q62-Q67):

質問 # 62
When validating an OSC's assessment scope, an Assessment Team learns that the proposed scope is too narrow and their asset categorization is mixed up. What should the Assessment Team do?

A. Stop the assessment.
B. Review the OSC's environment and asset categorization to determine the proper scoping for the organization.
C. Advise the OSC to conduct another scoping exercise that covers all assets.
D. Require the OSC to refine its security boundaries to include all assets that come into contact with CUI.

正解：B

解説：
Comprehensive and Detailed Explanation:
The CMMC Assessment Process (CAP) tasks the Lead Assessor with validating and refining the OSC's scope during Phase 1. If the scope is too narrow and assets are miscategorized, the Assessment Team should review the OSC's environment and categorization to correct inaccuracies collaboratively, ensuring compliance with CMMC requirements. Option B halts prematurely, Option C shifts responsibility without guidance, and Option D is overly prescriptive. A follows the CAP's iterative validation process.
Reference:
CMMC Assessment Process (CAP) v1.0, Section 2.2 (Scope Validation), p. 9: "The Assessment Team reviews and adjusts the OSC's scope as needed."

質問 # 63
A mid-sized company specializing in machining is preparing to bid for an upcoming DoD contract to provide machined components crucial for defense systems. As CMMC compliance will be required, the company's top executives have invited you to assess their implementation of CMMC Level 2 requirements. During your visit to their environment of operations, you discover that its production floor has several Computer Numerical Control (CNC) machines for precision machining, which are all connected to a local network for data transfer and control. The CNC machines receive design files from a central server in the company's data center and communicate with a SCADA quality control system that monitors production metrics and performance. The central server hosts the design files, which are only accessible to authorized engineers and operators and backed up in an Amazon EBS cloud instance to ensure availability across the company's multiple machining shops in different states. Furthermore, the company allows employees to upload designs to the server remotely using VPNs and virtual desktop instances. What is the BEST physical control the company can use for preventive purposes?

A. Displaying a large banner written "Authorized Personnel Only"
B. Using proximity card readers
C. Locking all entrances
D. Installing CCTVs

正解：B

解説：
Comprehensive and Detailed In-Depth Explanation:
PE.L2-3.10.1 requires "limiting physical access to systems processing CUI." Proximity card readers (A) provide active, enforceable access control, preventing unauthorized entry to the production floor and data center, per CMMC intent. CCTVs (B) monitor, not prevent; banners (C) deter but don't enforce; locking entrances (D) is vague without authentication. The guide favors card-based systems.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), PE.L2-3.10.1: "Use card readers for preventive physical access control."
* NIST SP 800-171A, 3.10.1: "Examine active access controls like proximity cards." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

質問 # 64
An OSC employs guards to protect the manufacturing shop where the magnetic radar-absorbing coating is manufactured. The Army uses this specific coating for a particular fleet of unmanned aerial vehicles (UAVs).
The facility is under constant surveillance with the help of HD CCTVs. Within the OSC's facilities is a Vector Network Analyzer (VNA) that measures the reflection and transmission properties of the coating over a range of frequencies. Guards protect the OSC's anechoic chamber, and anyone entering must use an iris scanner and sign a physical form detailing their name and reason for being there. At the door is a huge sign reading "Authorized Personnel Only." The OSC has implemented the following physical separation methods to secure its facilities, EXCEPT?

A. Signage
B. Monitoring
C. Guards
D. Biometric locks

正解：B

解説：
Comprehensive and Detailed Explanation:
Physical separation methods physically restrict access, per NIST SP 800-171 and CMMC guidance. Signage (Option A), biometric locks (Option C), and guards (Option D) directly prevent entry. Monitoring via HD CCTVs (Option B) detects and records but does not physically separate, making it a security control, not a separation method. B is the exception.
Reference:
CMMC Assessment Scope - Level 2, Section 2.2 (Physical Security), p. 4: "Physical separation includes locks and guards, not monitoring alone."

質問 # 65
John, a CCA, is attending a CMMC industry conference. During a networking event, he makes several inappropriate comments with sexual undertones to a female attendee. According to the CoPC's Lawful and Ethical Practices, how should John's behavior be evaluated?

A. John's comments are acceptable as long as the female attendee does not report them to the Cyber AB.
B. John's behavior constitutes harassment and discrimination, which violate the CMMC CoPC.
C. While unprofessional, John's comments do not violate the CMMC CoPC because they were made at a private industry event.
D. John's behavior is a violation only if he made the comments in connection with his CMMC assessment activities.

正解：B

解説：
Comprehensive and Detailed in Depth Explanation:
The CoPC prohibits harassment in all CMMC-related interactions, including industry events, making Option C correct. Options A, B, and D misinterpret the scope of this rule.
Extract from Official Document (CoPC):
* Paragraph 3.6(2) - Lawful and Ethical Practices (pg. 8):"Refrain from harassment or discrimination in all interactions related to your role in the CMMC ecosystem." References:
CMMC Code of Professional Conduct, Paragraph 3.6(2).

質問 # 66
When assessing a contractor's implementation of CMMC requirements, you realize they have multiple data centers and regional offices, each having its access control mechanisms and security perimeter. The contractor uses a remote access solution to allow external partners and employees to collaborate on projects that involve CUI. The solution requires routing configuration to ensure the remote access to CUI is not compromised. In assessing the contractor's implementation of AC.L2-3.1.14 - Remote Access Routing, what must you determine?

A. All remote access is monitored
B. All users are authenticated before being granted remote access
C. The contractor manages access control points
D. Managed access control points are identified, implemented, and remote access is routed through these managed network access control points

正解：D

解説：
Comprehensive and Detailed In-Depth Explanation:
AC.L2-3.1.14 requires organizations to "route remote access through managed network access control points." The assessor must confirm that these points are identified, implemented, and usedto channel all remote CUI access (B), ensuring centralized control and security. Managing points alone (A) isn't enough without routing, monitoring (C) is a separate practice (AC.L2-3.1.13), and authentication (D) is covered by AC.L2-3.1.12. The CMMC guide specifies both identification and routing as objectives.
Extract from Official CMMC Documentation:
* CMMC Assessment Guide Level 2 (v2.0), AC.L2-3.1.14: "[a] Identify managed access control points;
[b] route remote access through them."
* NIST SP 800-171A, 3.1.14: "Examine routing configuration through managed points." Resources:
* https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.
0_FINAL_202112016_508.pdf

質問 # 67
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