When scoping the organizational system, the scope of applicability for the cybersecurity CUI practices applies to the components of:
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?
While conducting a CMMC Assessment, a Lead Assessor is given documentation attesting to Level 1 identification and authentication practices by the OSC. The Lead Assessor asks the CCP to review the documentation to determine if identification and authentication controls are met. Which documentation BEST satisfies the requirements of IA.L1-3.5.1: Identify system users. processes acting on behalf of users, and devices?
An Assessment Team is conducting a Level 2 Assessment at the request of an OSC. The team has begun to score practices based on the evidence provided. At a MINIMUM what is required of the Assessment Team to determine if a practice is scored as MET?
Who makes the final determination of the assessment method used for each practice?
In late September. CA.L2-3.12.1: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application is assessed. Procedure specifies that a security control assessment shall be conducted quarterly. The Lead Assessor is only provided the first quarter assessment report because the person conducting the second quarter's assessment is currently out of the office and will return to the office in two hours. Based on this information, the Lead Assessor should determine that the evidence is;
An OSC has submitted evidence for an upcoming assessment. The assessor reviews the evidence and determines it is not adequate or sufficient to meet the CMMC practice. What can the assessor do?
In scoping a CMMC Level 1 Self-Assessment, it is determined that an ESP employee has access to FCI. What is the ESP employee considered?
TESTED 03 Apr 2025
