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Quiz

1/10
Topic3,AssessingCMMCLevel2Practices
m
O
c
.
YouareassessingConedgeLtd,acontractorthatdevelopscryptographicalgorithmssforclassified
p
governmentnetworks.Inreviewingtheirnetworkarchitecturedocuments,youseetheyhave
m
implementedrole-basedaccesscontrolsontheirworkstationsusingActiveDirectorygrouppolicies.
Softwaredevelopersareassignedtothe"Dev_Roles"groupwhichgrauntsaccesstocompileandtest
codemodules.The"Admin_Roles"groupwithelevatedprivilegesfdorsystemadministrationactivities
isrestrictedtotheITstaff.However,whenyouexaminetheevmentlogsonadeveloperworkstation,
youfindevidencethatadeveloperwasabletoenabledebuggingpermissionstoaccessprotected
a
kernelmemory–aprivilegedfunction.Howshouldexecutionofthedebuggingpermissionbe
x
handledtoalignwithAC.L2-3.1.7–PrivilegedFunctions?
e
d
A.Requireittogenerateanemailalert
i
l
B.Performautomaticterminationoftheacation
C.Implementgeo-IPblockingontheworvkstation
D.EnsureitisloggedtothecentralSIEM.system
w
w
w
Select the answer
1 correct answer
/
/
:
s
p
ComprehensiveandDetailedIn-DepthExplanation:
t
AC.L2-3.1.7trequires"preventingnon-privilegedusersfromexecutingprivilegedfunctionsand
h
loggingsuchattempts."Thedeveloper’saccesstokernelmemory(aprivilegedfunction)violates
leastprivilege,andloggingtoaSIEM(D)ensuresvisibilityandauditability,aligningwiththepractice.
Alerts(A)aresupplementary,termination(B)isn’trequired,andgeo-IPblocking(C)isunrelated.The
CMMCguideemphasizesloggingforaccountability.
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),AC.L2-3.1.7:"Logattemptsbynon-privilegedusersto
executeprivilegedfunctions."
NISTSP800-171A,3.1.7:"Examinelogsforprivilegedfunctionattempts."
Resources:
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-3

Quiz

2/10
Topic3,AssessingCMMCLevel2Practices
m
Whilereviewingacontractor'sMicrosoftActiveDirectoryauthenticationpolicies,youobservethat
theaccountlockoutthresholdisconfiguredtoallow5consecutiveinvalidloginattemptsbefore
lockingtheaccountfor15minutes.Additionally,theresetaccountlockoutcounterissetto30
secondsaftereachunsuccessfulloginattempt.Basedonthisscenario,whichofthefollowing
statementsareTRUEaboutthecontractor'simplementationofCMMCpracticeAC.L2-3.1.8–
UnsuccessfulLogonAttempts?
A.ThecontractorhassuccessfullyimplementedpracticeAC.L2-3.1.8–UnsuccessfulLogonAttempts
warrantingascoreofMET
B.Thecontractor'sapproachdoesnotprovidesufficientprotectionagainstunauthorizedaccess
m
attempts
C.Basedonthecurrentimplementation,CMMCpracticeAC.L2-3.1.8cannotbescoredaosMET
D.Thecontractor'sapproachdoesnotadequatelyaddresstherequiredassessmentobcjectives
.
s
p
Select the answer
1 correct answer
u
ComprehensiveandDetailedIn-DepthExplanation: d
AC.L2-3.1.8requires"limitingunsuccessfullogonattempts"bymdefining:[a]athreshold,and[b]a
lockoutdurationordelay.Thecontractor’ssettings(5attempts,15-minutelockout,30-secondreset)
a
meettheseobjectives,providingreasonableprotectionagainstbrute-forceattacks.Whilestricter
x
settings(e.g.,fewerattempts)couldenhancesecurity,CMMCdoesn’tmandatespecificvalues,only
e
thatlimitsareenforced.This1-pointpracticescoresMet(+1),makingAtrue.B,C,andDassume
d
inadequacywithoutevidenceoffailure.
i
l
ExtractfromOfficialCMMCDocumentation:
a
CMMCAssessmentGuideLevel2(v2.0),vAC.L2-3.1.8:"Defineandenforce[a]numberofattempts,
[b]lockoutdurationordelay." .
w
DoDScoringMethodology:"1-pointpractice:Met=+1."
Resources: w
[https://dodcio.defense.gowv/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gowv/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf
/
/
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Quiz

3/10
Topic3,AssessingCMMCLevel2Practices
m
P
Whileexaminingacontractor'sauditandaccountabilitypolicy,yourealizetheyhavedocumented
t
typesofevtentstobeloggedanddefinedcontentofauditrecordsneededtosupportmonitoring,
h
analysis,investigation,andreportingofunlawfulorunauthorizedsystemactivities.Afterthelogsare
analyzed,theresultsarefedintoasystemthatautomaticallygeneratesauditrecordsstoredfor30
days.However,mechanismsimplementingsystemauditloggingarelackingafterseveraltests
becausetheyproduceauditlogsthataretoolimited.Youfindthatgeneratedlogscannotbe
independentlyusedtoidentifytheeventtheyresultedfrombecausethedefinedcontentspecified
thereinistoolimited.Additionally,yourealizethelogsareretainedfor24hoursbeforetheyare
automaticallydeleted.WhichofthefollowingisapotentialassessmentmethodforAU.L2-3.3.1–
SystemAuditing?
A.Examineproceduresaddressingauditrecordgeneration
B.Testingproceduresaddressingcontrolofauditrecords
C.Testingthesystemconfigurationsettingsandassociateddocumentation
D.Examiningthemechanismsforimplementingsystemauditlogging
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-4
Select the answer
1 correct answer
ComprehensiveandDetailedIn-DepthExplanation:
AU.L2-3.3.1requires"creatingandretainingauditrecordswithsufficientcontent."Examining
procedures(A)verifiesifdefinedcontentmeetsrequirements,addressingthescenario’sdeficiency
(limitedlogs).Testingprocedures(B)isn’tstandard,testingconfigs(C)issecondary,andexamining
mechanisms(D)isn’tamethod—testingthemis.TheCMMCguidelistsproceduralexaminationas
key.
m
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),AU.L2-3.3.1:"Examineproceduresaddressingaouditrecord
generation." c
.
NISTSP800-171A,3.3.1:"Examinedocumentedprocessesforcontentsufficiency."
s
Resources: p
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MamsterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MamsterV2.0_FINAL_20211201)
6_508.pdf
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d

Quiz

4/10
Topic3,AssessingCMMCLevel2Practices
m
M
Youareassessingacontractor’simplementationforCMMCpracticeMA.L2-3.7.4–MediaInspection
a
byexaminingtheirmaintenancerecords.Yourealizethemaintenancelogsidentifyarepeating
x
problem.Arecentlyinstalledcentralserverhasbeenexperiencingissuesaffectingtheperformance
e
ofthecontractor’sinformationsystems.Thisisconfirmedbyyourinterviewwiththecontractor’sIT
d
team.Yourequestedtoinvestigatetheserver,andtheITteamagreed.Ontheserver,thereisafile
i
l
namedconf.zipthatgetsyourattention.Youdecidetoopenthefileinanisolatedcomputerfor
a
furtherreview.Toyoursurprise,thefileivsa.exeusedwhentestingtheserverfordataexfiltration.
Howshouldthisincidentbehandled? .
w
A.ByimmediatelyreportingittotheFBI'sCyberDivision
B.Decommissioningtheservewrandinstallinganewone
C.Inaccordancewiththewincidentresponseplan
D.Bysandboxingthemaliciouscodeandcontinuingwithbusinessasusual
/
/
:
s
Select the answer
1 correct answer
t
t
h
ComprehensiveandDetailedIn-DepthExplanation:
CMMCpracticeMA.L2-3.7.4–MediaInspectionrequiresorganizationsto"inspectmediacontaining
diagnosticandtestprogramspriortomaintenancetoensurenomaliciouscodeispresentandhandle
incidentsappropriately."Thediscoveryofa.exefileusedfordataexfiltrationtestingonaproduction
serverindicatesapotentialsecurityincident(maliciousorunauthorizedcode).Thepractice’sintent
istoidentifyandmanagesuchrisks,andtheCMMCframeworkmandateshandlingincidentsperthe
organization’sincidentresponseplan(IR.L2-3.6.1),whichshouldincludestepslikeverification,
containment,eradication,andreporting.
OptionC:Inaccordancewiththeincidentresponseplan–Thisisthecorrectapproach,asitensuresa
structuredresponse(e.g.,isolatetheserver,investigatethe.exe’sorigin,removeit,andreportif
needed),aligningwithCMMC’sintegratedsecurityprocesses.
OptionA:ReportingtotheFBIimmediately–Prematurewithoutinternalverificationandescalation
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-5
pertheIRplan;externalreportingmayfollowbutisn’tthefirststep.
OptionB:Decommissioningtheserver–Drasticandpotentiallyunnecessarywithoutanalysis;it
disruptsoperationsandskipsinvestigation.
OptionD:Sandboxingandcontinuing–Sandboxingispartofanalysis,butcontinuingbusinessas
usualignorestheriskofactivecompromise.
WhyC?TheCMMCguidetiesmediainspectionincidentstotheIRprocess,ensuringasystematic
responsethatbalancessecurityandoperationalneeds.Theassessor’sroleistoverifycompliance,
notdictateactions,butCreflectstherequiredprocess.
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),MA.L2-3.7.4:"Handleidentifiedmaliciouscodein
accordancewithorganizationalincidentresponseprocedures." m
CMMCAssessmentGuideLevel2(v2.0),IR.L2-3.6.1:"Establishanoperationalincident-handling
o
capabilitytoinvestigate,contain,andrecoverfromincidents."
c
NISTSP800-171A,3.7.4:"Examineincidentresponseplansforhandlingmaliciousco.defoundduring
s
mediainspection."
p
Resources:
m
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf u
d
m

Quiz

5/10
Topic3,AssessingCMMCLevel2Practices
m
Acontractorallowsfortheuseofmobiledevicesincontracatperformance.Someemployeesaccess
designsandspecificationsclassifiedasCUIonsuchdevicxesliketabletsandsmartphones.After
e
assessingAC.L2-3.1.18–MobileDeviceConnection,youfindthatthecontractormaintainsa
d
meticulousrecordofmobiledevicesthatconnecttoitsinformationsystems.AC.L2-3.1.19–Encrypt
i
CUIonMobilerequiresthatthecontractorimpllementsmeasurestoencryptCUIonmobiledevices
a
andmobilecomputingplatforms.Thecontractorusesdevice-basedencryptionwhereallthedataon
v
amobiledeviceisencrypted.Whichofthefollowingisareasonwhywouldyourecommend
.
container-basedoverfull-device-bwasedencryption?
A.Container-basedencryptionwoffersgranularcontroloversensitivedata,improvesdevice
performancebyencryptingselectively,andenhancessecurityinBring-Your-Own-Device(BYOD)
w
environments
/
B.Container-basedenc/ryptionismorecost-effective
:
C.Itismoreuser-friendlyandeasiertodeployonalargescale
s
D.Full-deviceepncryptionisnotcompatiblewithmodernmobileoperatingsystems
t
t
Select the answer
1 correct answer
ComprehensiveandDetailedIn-DepthExplanation:
AC.L2-3.1.19requires"encryptingCUIonmobiledevices."Full-deviceencryptionsecuresalldata,
butcontainer-basedencryption(A)offersgranularity(protectingonlyCUI),performance(less
overhead),andBYODcompatibility(separatingwork/personaldata),enhancingsecurityand
usability.Cost(B)andease(C)aren’tprimarydrivers,andfull-deviceencryption(D)iscompatible
withmodernOSes,perCMMCdiscussion.
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),AC.L2-3.1.19:"Container-basedencryptionprovides
granularcontrol,performance,andBYODsupport."
NISTSP800-171A,3.1.19:"Assessencryptionmethodsforeffectiveness."
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-6
Resources:
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf

Quiz

6/10
Topic3,AssessingCMMCLevel2Practices
m
DuringyourreviewofanOSC’ssystemsecuritycontrol,youfocusonCMMCpracticeSC.L2-3.13.9–
ConnectionsTermination.TheOSCusesacustomwebapplicationforauthorizedpersonneltoaccess
CUIremotely.Usersloginwithusernamesandpasswords.Theapplicationishostedonadedicated
serverwithinthecompany’sinternalnetwork.Theserveroperatingsystemutilizesdefaultsettings
forconnectiontimeouts.Networksecurityismanagedthroughacentralfirewall,butnospecific
m
rulesareconfiguredforterminatinginactiveconnectionsassociatedwiththeCUIaccessapplication.
Additionally,thereisnodocumentedpolicyorprocedureoutliningadefinedperiodofinoactivityfor
terminatingremoteaccessconnections.InterviewswithITpersonnelrevealthattheycrelysolelyon
.
userstoremembertologoutoftheapplicationaftercompletingtheirwork.Thescenariomentions
s
thattheserverutilizesdefaultsettingsforconnectiontimeouts.Whatadditionpalapproach,besides
relyingsolelyonuserawareness,couldbeimplementedtoachieveconnemctionterminationbasedon
inactivityandcomplywithCMMCpracticeSC.L2-3.13.9–ConnectionsTermination?
u
A.Modifytheserver-sideapplicationsettingstoautomaticallyterminateinactiveusersessionsafter
d
adefinedperiod
m
B.Implementacentralizedinactivitymonitoringtooltoidentifyinactiveconnectionsacrossthe
networkandnotifyadministratorsformanualterminationa
C.Upgradetheserveroperatingsystemtothelatestverxsion,asnewerversionsmayhavestricter
e
defaulttimeoutsforidleconnections
d
D.Educateusersabouttheimportanceofloggingoutandtherisksassociatedwithleavingsessions
i
open l
a
v
Select the answer
1 correct answer
w
ComprehensiveandDetaiwledIn-DepthExplanation:
SC.L2-3.13.9requires"terminatingconnectionsafteradefinedinactivityperiod."Modifying
/
applicationsettingsto/auto-terminatesessions(A)directlyenforcesthis,replacinguserreliancewith
:
atechnicalcontrols,perCMMCintent.Monitoringwithmanualaction(B)isn’tautomatic,OS
p
upgrades(C)don’tguaranteecompliance,andeducation(D)supplements,not
t
replaces,enforcement.
t
ExtracthfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),SC.L2-3.13.9:"Implementauto-terminationatapplication
levelforinactivity."
NISTSP800-171A,3.13.9:"Testapplicationsettingsfortimeoutenforcement."
Resources:
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf

Quiz

7/10
Topic3,AssessingCMMCLevel2Practices
m
Mobiledevicesareincreasinglybecomingimportantinmanycontractors’day-to-dayactivities.Thus,
thecontractorsmustinstitutemeasurestoensuretheyarecorrectlyidentifiedandanyconnections
areauthorized,monitored,andlogged,especiallyifthedevicesortheirconnectionsprocess,store,
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-7
ortransmitCUI.Youhavebeenhiredtoassessacontractor’simplementationofCMMCpractices,
oneofwhichisAC.L2-3.1.18–MobileDeviceConnections.Tosuccessfullytesttheaccesscontrol
capabilitiesauthorizingmobiledeviceconnectionstoorganizationalsystems,youmustfirstidentify
whatamobiledeviceis.Mobiledevicesconnectingtoorganizationalsystemsmusthaveadevice-
specificidentifier.Whichofthefollowingisthemainconsiderationforacontractorwhenchoosing
anidentifier?
A.Choosinganidentifierthatcanaccommodatealldevicesandbeusedconsistentlywithinthe
organization
B.Prioritizeusingidentifiersthatareeasytorememberanduser-friendly
C.Theidentifiermustbeeasilydifferentiablefromonedevicetoanother
D.Userandomidentifierstoidentifymobiledevicesonthenetworkeasily m
o
Select the answer
1 correct answer
s
p
ComprehensiveandDetailedIn-DepthExplanation: m
AC.L2-3.1.18requires"controllingmobiledeviceconnectionswithdevice-specificidentifiers."The
u
mainconsiderationisconsistencyandscalabilityacrossalldevices(A),ensuringuniform
d
managementandauthorization,perCMMCguidance.User-friendliness(B)issecondary,
m
differentiation(C)isabyproductofuniqueness,andrandomness(D)lacksorganizationalcoherence.
ExtractfromOfficialCMMCDocumentation: a
CMMCAssessmentGuideLevel2(v2.0),AC.L2-3.1.18:"xUseconsistent,scalableidentifiersforall
e
mobiledevices."
d
NISTSP800-171A,3.1.18:"Examineidentifierconsistencyacrossdevices."
i
Resources: l
a
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
v
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Quiz

8/10
Topic3,AssessingCMMCLevel2Practices
m
W
AssessingaDoDcontractowr,youobservetheyhaveimplementedphysicalsecuritymeasuresto
protecttheirfacilityhousingorganizationalsystemsthatprocessorstoreCUI.Thefacilityhassecure
/
locksonallentrances,/exits,andwindows.Additionally,videosurveillancecamerasareinstalledat
:
entry/exitpoints,asndtheirfeedsaremonitoredbysecuritypersonnel.FeedsfromareaswhereCUI
p
isprocessedorstoredandmeetingroomswhereexecutivesmeettodiscussthingsthathavetodo
t
withCUIandothersensitivemattersaresegregatedandstoredonadesignatedserverafter
t
monitohring.Walkingaroundthefacility,younoticenetworkcablesarehangingfromthewalls.To
passthroughadoor,personnelmustswipetheiraccesscards.However,youobserveanemployee
holdingthedoorforotherstoenter.Althoughpowercablesareplacedinwiringclosets,theyaren't
locked,andthecablingconduitsaredamaged.WhichofthefollowingisNOTaconcernregardingthe
contractor'simplementationofCMMCpracticePE.L2-3.10.2–MonitorFacility?
A.Videosurveillancemonitoringatentry/exitpoints
B.Unlockedwiringclosets
C.Networkcableshangingfromthewalls
D.Damagedcableconduits
Select the answer
1 correct answer
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-8
ComprehensiveandDetailedIn-DepthExplanation:
PE.L2-3.10.2requires"protectingandmonitoringthephysicalfacilityandsupportinfrastructure."
Videosurveillanceatentry/exitpoints(A)isastrength,notaconcern,fulfillingmonitoring
requirements.Unlockedwiringclosets(B),exposednetworkcables(C),anddamagedconduits(D)
arevulnerabilitiesriskingtamperingorunauthorizedaccesstoinfrastructuresupportingCUIsystems,
pertheCMMCguide.
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),PE.L2-3.10.2:"Monitorfacilitywithcameras;protect
infrastructurefromtampering."
NISTSP800-171A,3.10.2:"Examinemonitoringandprotectionofphysicalassets." m
Resources:
o
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
c
6_508.pdf .
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Quiz

9/10
Topic3,AssessingCMMCLevel2Practices
m
M
Wheninterviewingacontractor’sCISO,theyinformyouthattheyhavedocumentedprocedures
u
addressingsecurityassessmentplanningintheirsecurityassessmentandauthorizationpolicy.The
d
policyindicatesthatthecontractorundergoesregularsecurityauditsandpenetrationtestingto
m
assessthepostureofitssecuritycontrolseverytenmonths.Thepolicyalsostatesthatafterevery
fourmonths,thecontractortestsitsincidentresponseplanaandregularlyupdatesitsmonitoring
tools.Impressedbythecontractor’spolicyimplementatixon,youdecidetochatwithvarious
e
personnelinvolvedinsecurityfunctionalities.Yourealizethatalthoughitisdocumentedinthe
d
policy,thecontractorhasnotauditedtheirsecuritysystemsinovertwoyears.Howmanypoints
i
wouldyouscorethecontractor’simplementatilonofthepracticeCA.L2-3.12.1–SecurityControl
a
Assessment?
v
A.-5
.
B.-3 w
C.-1 w
D.5
w
/
/
Select the answer
1 correct answer
s
p
t
ComprehensiveandDetailedIn-DepthExplanation:
t
CA.L2-3h.12.1requires"periodicallyassessingsecuritycontrolstodetermineeffectiveness."The
policydefinesa10-monthcycle,butnoauditshaveoccurredinovertwoyears,failingthe
implementationobjective.PertheDoDScoringMethodology,this5-pointpracticescores-5(Not
Met)whennotfullyimplemented,aspartialcomplianceisn’trecognized.TheCMMCguidestresses
actualexecutionoverdocumentedintent.
ExtractfromOfficialCMMCDocumentation:
CMMCAssessmentGuideLevel2(v2.0),CA.L2-3.12.1:"Assesscontrolsatdefinedfrequency."
DoDScoringMethodology:"5-pointpractice:Met=+5,NotMet=-5."
Resources:
[https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
6_508.pdf
[http://www.justcerts.com](http://www.justcerts.com)
Questions&AnswersPDF P-9

Quiz

10/10
Topic3,AssessingCMMCLevel2Practices
m
Changeisapartofanyproductionprocessandmustbemeticulouslymanaged.SystemChange
ManagementisaCMMCrequirement,andyouhavebeencalledintoassesstheimplementationof
CMMCrequirements.Whenexaminingthecontractor’schangemanagementpolicy,yourealize
thereisadefinedchangeadvisoryboardthathasareviewandapprovalmandateforanyproposed
changes.Thechangeadvisoryboardmaintainsachangerequestsystemwhereallthechangesare
submittedanddocumentedforeasytrackingandreview.Thecontractoralsohasadefinedrollback
plandefiningwhattodoincasetheapprovedchangesresultinunexpectedissuesorvulnerabilities.
Whatevidenceartifactscanthecontractoralsociteasevidencetoshowtheircompliancewith
CM.L2-3.4.3–SystemChangeManagementbesidestheirchangemanagementpolicy?
m
A.Employeesatisfactionsurveysregardingthechangemanagementprocess
B.Systemuptimestatisticsshowingimprovedstabilityafterchangemanagementimplemoentation
C.Organizationalproceduresaddressingsystemconfigurationchangecontrolandchacnge
.
control/auditreviewreports
s
D.Antivirusscanreportsdetailingdetectedandquarantinedthreats p
m
Select the answer
1 correct answer
d
m
ComprehensiveandDetailedIn-DepthExplanation:
a
CM.L2-3.4.3requiresorganizationsto"track,review,approve/disapprove,andlogchangesto
x
organizationalsystems."Beyondthepolicy,evidencelikeproceduresforchangecontrolandreview
e
reportsdirectlydemonstratesimplementation,tracking,andoversight—aligningwiththepractice’s
d
objectives.Surveys(A)anduptimestats(B)areindirectandnotspecifictochangemanagement
i
l
processes,whileantivirusreports(D)areunrelated.TheCMMCguidelistsproceduraldocuments
a
andlogsaskeyartifacts. v
ExtractfromOfficialCMMCDocumenta.tion:
w
CMMCAssessmentGuideLevel2(v2.0),CM.L2-3.4.3:"Examineproceduresaddressingchange
controlandauditreviewreporwts."
NISTSP800-171A,3.4.3:"wArtifactsincludechangecontrolproceduresandlogs."
Resources:
/
[https://dodcio.defense/.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201](https://dodcio.defense/.gov/Portals/0/Documents/CMMC/AG_Level2_MasterV2.0_FINAL_20211201)
:
6_508.pdf s
p
t
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Info quiz:

  • Quiz name:CMMC-CCA: Cyber AB Certified CMMC Assessor (CCA)
  • Total number of questions:318
  • Number of questions for the test:50
  • Pass score:80%

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