| Exam Code | CMMC-CCA |
| Exam Name | Certified CMMC Assessor (CCA) Exam |
| Questions | 150 Questions Answers With Explanation |
| Update Date | July 16,2026 |
| Price |
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ESPs are exceptionally common today, given that many organizations are turning to securecloud offerings to establish and maintain compliance. Integral to these relationships is aresponsibility matrix, which defines who is responsible for specific items such as security.This can be a very complex assortment of taskings associated with federal compliance, butwhat is the MOST important thing to remember?
A. The ESP is technically not part of the DIB and has no responsibility to be CMMCcompliant in its own right.
B. The CMMC Assessment Team will factor in any documentation provided by the ESPwhen evaluating the OSC for compliance.
C. The relationship of an OSC with an ESP is a partnership and the CMMC Assessmentwill evaluate the ESP at the same time as the OSC.
D. Only the OSC is being assessed for compliance, and while the ESP may have a lot ofresponsibilities in the matrix, the OSC is ultimately responsible for meeting therequirements as specified by government mandates.
In order to assess whether an OSC meets AC.L2-3.1.5: Least Privilege, what should beexamined by the Assessor?
A. Authentication policy
B. System configurations for all systems
C. User access lists that identify privileged users
D. List of terminated employees over the last three months
An OSC is preparing for an assessment and wants to gather evidence that will be used bythe Lead Assessor to determine the scope of the assessment. The OSC currently operatesa hybrid network, with part of their infrastructure at their physical location and part of theirinfrastructure in a cloud environment. What evidence should the OSC collect that would assist the Lead Assessor indetermining cloud and hybrid environment constraints?
A. Subnetworks list
B. System inventory
C. Company-owned hardware list
D. Cloud Service Provider’s Customer Responsibility Matrix
A cloud-native OSC uses a vendor’s FedRAMP MODERATE authorized cloudenvironment for all aspects of their CUI needs (identity, email, file storage, office suite,etc.) as well as the vendor’s locally installable applications. The OSC properly configuredthe vendor’s cloud-based SIEM system to monitor all aspects of the cloud environment.The OSC’s SSP documents SI.L2-3.14.7: Identify Unauthorized Use, defining authorizeduse and referencing procedures for identifying unauthorized use. How should the Certified Assessor score this practice?
A. NOT MET because logs from physical infrastructure are not captured by the SIEM.
B. NOT MET because locally installable applications from a cloud-native environment arenot allowed.
C. MET because being cloud-native is a great way to contain risk to a vendor’senvironment.
D. MET because the cloud SIEM is configured to monitor all of the vendor’s cloudenvironment.
A company describes its organization as having two systems. One system, System Org,covers the entire organization and allows instant messaging, email, and Internet activity.The other system, System CUI, is used for processing, storing, and transmitting CUI data.System CUI interfaces with System Org through security mechanisms and a firewall. The CMMC Assessment is being done on System CUI only.What is the BEST way to describe System CUI?
A. CUI Assets
B. In-Scope Assets
C. Out-of-Scope Assets
D. CUI Assets and Security Protection Assets
What should the Lead Assessor do to BEST ensure the evidence supplied effectivelymeets the intent of the standard for a practice?
A. Ensure the evidence for each objective under a practice is adequate.
B. Ensure the evidence is sufficient to meet the requirements for a practice.
C. Ensure the evidence is complete, validated, and can be mapped to the practicerequirements.
D. Ensure the evidence covers all the scope and the identified organizations andcorresponds to the practice and objectives.
An OSC leases several servers and rack space in a FedRAMP MODERATE authorizedcolocation data center. Additional servers operate in a LAN room within the company’sfacility. Both facilities are within the OSC’s assessment boundary. In order to assess thephysical protection of the environment, the Assessor MUST physically examine the visitorand access controls in place in the:
A. Data center
B. OSC’s facility
C. OSC’s facility and the data center
D. OSC’s facility and the data center’s customer relationship management regardingphysical security
The OSC’s network consists of a single unmanaged switch that connects all devices,including OT equipment which cannot run a vendor-supported operating system. The OSCcorrectly scoped the OT equipment as a Specialized Asset, listed it in their inventory andSSP, and provided a network diagram showing plans to isolate the OT and apply additionalsecurity measures. What information does the Lead Assessor still require to ensurecompliance?
A. Installation and configuration documentation for the OT to ensure it was correctly built
B. Wording in the scoping document detailing how the OT adheres to all other applicableCMMC practices
C. Wording in the SSP detailing how the OT is managed using the OSC’s risk-basedsecurity policies, procedures, and practices
D. Evidence that the network isolation is completed by the end of the assessment as wellas supporting evidence for all other applicable CMMC practices
An organization has contracted with a third party for system maintenance and support. Thethird-party personnel all work remotely. Which of the following should an assessor assure isin place?
A. Only third-party personnel can perform system maintenance functions.
B. Third-party personnel need to be identified and monitored while performingmaintenance.
C. The number of third-party personnel who can access the organization’s systemsconcurrently is limited.
D. Remote access to systems used by the third party for maintenance functions isterminated automatically based on a defined set of criteria.
During a CMMC Level 2 Assessment, a CCA interviewed a system administrator on theOSC’s procedures around configuration management and endpoint security. The systemadministrator described how they build and deploy new systems, and noted that someusers require specialized applications for their jobs. Users have been asked to email ITwhen they install and run an additional application so IT can add it to their list of allowedsoftware. What must the CCA conclude?
A. The OSC has properly implemented application deny listing.
B. The OSC has not properly implemented application allow listing.
C. IT must deploy an application to report newly installed software.
D. IT does not have a policy that users notify IT when they install new applications.
An OSC has a headquarters (HQ) site and satellite offices A and B. The two satellite officesare connected to the HQ through a VPN. CUI is stored within the HQ LAN room and usedby staff at HQ and Site A. When categorizing assets for this assessment, assets at the HQ:
A. and Site A contain CUI assets and Site B is out of scope.
B. and Site A and Site B contain CUI assets since all have access to CUI.
C. contain CUI assets and Site A and Site B contain only Certification in Risk ManagementAssurance.
D. and Site A contain CUI assets and Site B contains only Certification in Risk Assurance.
Different mechanisms can be used to protect information at rest. Which mechanism isMOST LIKELY to afford protection for information at rest?
A. Patching
B. File share
C. Secure offline storage
D. Cryptographic mechanisms
The OSC POC has prepared evidence from an internal pre-assessment for the C3PAO inpreparation for a third-party assessment. The OSC POC has identified that there areseveral ESPs (External Service Providers) involved in protecting the security of theinfrastructure. While reviewing the pre-assessment documentation regarding ESPs, theLead Assessor will be looking for items that are:
A. Noted as inherited
B. Marked as requiring a waiver
C. Marked as NOT APPLICABLE
D. Noted as partially implemented
The Lead Assessor is compiling the assessment results, which must contain the status foreach of the applicable practices. Some practices have been placed in the limited practicedeficiency correction program. Multiple areas have been reviewed, including HQ, hostunits, and a specific enclave.In order to properly report the findings, the Lead Assessor MUST:
A. Identify items that were moved to the POA&M.
B. Confirm the final findings are aggregated to the OSC level.
C. Record the agreements made with the OSC Assessment Official.
D. Ensure the report includes all of the evidence that has been collected.
During an assessment interview, the interviewee states that anyone can connect to thecompany Wi-Fi without prior approval. Within which domains is the Wi-Fi configurationcovered?
A. Media Protection (MP), Access Control (AC), and Physical Protection (PE)
B. Identification and Authentication (IA), Media Protection (MP), and System andInformation Integrity (SI)
C. Access Control (AC), Identification and Authentication (IA), and System andCommunications Protection (SC)
D. System and Communications Protection (SC), System and Information Integrity (SI),and Physical Protection (PE)
Both FCI and CUI are stored by an OSC on the same network. Server A contains file shares with FCI, and Server B contains file shares with CUI. The OSC hopes each serverwould only undergo the assessment for the classification of data it contains. What is theMOST correct assessment situation in this scenario?
A. Due to the presence of CUI on the network, a Level 2 certification is required forthe network
B. Server A may undergo a Level 1 self-assessment, while Server B must obtain a Level 2certification
C. Due to the presence of FCI on the network, only a Level 1 self-assessment is requiredfor the network
D. The network must be segmented to separate FCI from CUI before any assessments canbe conducted
A company is undergoing a CMMC Level 2 Assessment. The Assessment Team isplanning and preparing the assessment. Who is responsible for identifying methods,techniques, and responsibilities for collecting, managing, and reviewing evidence?
A. Lead Assessor
B. Assessment Team Member
C. C3PAO Quality Oversight Manager
D. CMMC Quality Assurance Professional
A company receives data that they suspect is CUI, but it is not marked as such. What is anacceptable way for the company to handle unmarked potential CUI?
A. Treat all data as CUI even if not marked.
B. If data are not marked, then they are not CUI.
C. Have a procedure for deleting unlabeled data.
D. Have a procedure for proper handling of unlabeled data.
An assessor is trying to determine if an OSC performs scans of their information systemand real-time scans of files from external sources as files are downloaded or executed. Which evidence is LEAST LIKELY to help this assessor?
A. System configuration settings
B. System Information and Integrity Policy
C. Alerts from the anti-virus software
D. Interviews with personnel with configuration management responsibility
A company has multiple sites with employees at each site that must access the company’sCUI network from their remote locations. The company has set up a single access point forall employees to access the network. What is the MOST significant factor in determiningwhether the security on this single access point is adequate?
A. Remote access is secured and monitored.
B. Physical access is monitored and controlled.
C. The security requirements for CUI and FCI are documented.
D. The remote personnel have notification procedures regarding connection issues.
A company has multiple sites with employees at each site that must access the company’sCUI network from their remote locations. The company has set up a single access point forall employees to access the network. What is the MOST significant factor in determiningwhether the security on this single access point is adequate?
A. Remote access is secured and monitored.
B. Physical access is monitored and controlled.
C. The security requirements for CUI and FCI are documented.
D. The remote personnel have notification procedures regarding connection issues.
A manufacturing company is seeking Level 2 certification. The loading docks are currentlyaccessible directly from the company’s main parking lot, which may lead to unauthorizedaccess to facilities. Based on this information, how should this method be modified to BESTmeet Level 2 requirements?
A. Implement physical perimeter controls, such as turnstiles, to limit access.
B. Require visitors to check in at the reception desk and maintain a visitor log.
C. Implement physical perimeter controls, such as cameras, to limit access to onlyauthorized personnel.
D. Implement physical perimeter controls, such as a gate with a badge system, to limitaccess to only authorized personnel.
The OSC’s network consists of a single network switch that connects all devices. Thisincludes the OSC’s OT equipment, which processes CUI. The OT controller requires anunsupported operating system. What can the Lead Assessor BEST conclude about the overall compliance withMA.L2-3.7.1: Perform Maintenance?
A. It is MET only if every asset that is not a Specialized Asset is maintained.
B. It is MET only if the environments are demarcated on the baseline diagram.
C. It is NOT MET because industrial equipment should not be processing CUI.
D. It is NOT MET because the OSC has not managed the risk of a CUI system beingoutdated.
During the Planning Phase of the Assessment Plan, the assessor determines that theClient will likely include sensitive and proprietary CUI. What should the assessor consideras part of their virtual data collection techniques for this information?
A. The Client is responsible for safeguarding the data during collection, not the assessor.
B. The assessor is responsible for safeguarding the data during collection, not the client.
C. The assessor should record the risks and mitigations to protect the CUI categorieshandled.
D. The client and assessor should record the risks and mitigations to protect the CUIcategories handled.
Phase 2 of the CMMC Assessment Process specifies that the Assessment Team shallgenerate the final recommended assessment results. The status and recommended scoresof the implemented CMMC practices are collected throughout the assessment and arereviewed with the OSC during the final daily review. What are the key sequential subphases that support the generation of finalrecommended assessment results?
A.Determine final practice MET/NOT MET/NA results Create, finalize, and record recommended final findings Resolve assessment findings disputes
B. Validate preliminary recommended findings and scores Resolve assessment findings disputes Submit, package, and archive assessment documentation
C. Create, finalize, and record recommended final findings Execute POA&M review Resolve assessment findings disputes
D. Determine final practice MET/NOT MET/NA results Validate OSC POA&M Create, finalize, and record recommended final findings
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