BANK CURRENTLY TESTING
COMPLETE ACTUAL QUESTIONS WITH
DETAILED VERIFIED ANSWERS
EXPERT VERIFIED /ALREADY GRADED
A+
What is the Examine assessment method -
....ANSWER...Includes reviewing, inspecting, observing,
studying or analyzing assessment objects such as policies
and procedures, training materials, planning documents,
diagrams.
What is the Interview assessment method -
....ANSWER...Discussions with the OSC or support staff to
determine if CMMC practices are implemented.
What is the Test assessment method -
....ANSWER...Demonstrates what has or has not been
done. Seeing an actual demonstration.
,What is sufficiency - ....ANSWER...The verification that
there is, for each in-scope component, enough coverage to
score against each practice assessment objective. Answers
the question, Do we have enough of the right evidence?
What is required to be Level 1 certified? - ....ANSWER...A
score of 80% 88/110 practices MET
Escort visitors and monitor visitor activity -
....ANSWER...PE.L1-3.10.3 Escort Visitors
Maintain audit logs of physical access -
....ANSWER...PE.L1-3.10.4 Physical Access Logs
Control and manage physical access devices -
....ANSWER...PE.L1-3.10.5 Manage Physical Access
Monitor, control, and protect organizational
communications at the external boundaries and key
internal boundaries of the information systems -
....ANSWER...SC.L1-3.13.1 Boundary Protection
,Implement subnetworks for publicly accessible system
components that are physically or logically separated from
internal networks - ....ANSWER...SC.L1-3.13.5 Public-
Access System Separation
Identify, report, and correct information and information
system flaws in a timely manner - ....ANSWER...SI.L1-
3.41.3 Flaw Remediation
Provide protection from malicious code at appropriate
locations within organizational information systems -
....ANSWER...SI.L1-3.14.2 Malicious Code Protection
Update malicious code protection mechanisms when new
release are available - ....ANSWER...SI.L1-3.14.4 Update
Malicious Code Protection
Perform periodic scans of the information system and real-
time scan of files from external sources as files are
downloaded, opened or executed. - ....ANSWER...SI.L1-
3.14.5 System & File Scanning
, What does CoPC stand for - ....ANSWER...Code of
Professional Conduct
How many professional conduct practices are there in the
CMMC-AB CoPC? - ....ANSWER...12 practices
What happens if there is a conflict of interest -
....ANSWER...Avoid them to the extent possible, but when
a conflict is unavoidable, disclose them transparently to
affected stakeholders, including your organization and your
customer. Take action to minimize the impact or eliminate
the conflict
What is the first step should an Assessment Team
Member's objectivity come into question? -
....ANSWER...Discuss if privately with the Assessment
Team Member or CMMC Lead Assessor
How many CoPC practices are there around
confidentiality? - ....ANSWER...4 practices
How many CoPC practices are there around proper use of
methods? - ....ANSWER...7 practices